Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:59:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270224APB_FTO_1093850
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-003-016/8001
(Kulasekharapuram) 		1613008003NRG24270220242141106 27/02/2024 SUJI 1613008003WL095917 SUJI 00078 CNRB0002896 1168 1168 Processed 19/04/2024 3105646847 Ms. SUJI . INDIAN BANK(607105)
SubTotal 1168 1168
2 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24270220242141097 27/02/2024 GANGADHARAN 1613008003WL095917 GANGADHARAN 00176 IDIB000K024 1460 1460 Processed 19/04/2024 3105646876 Mr. . GANGHADHARAN INDIAN BANK(607105)
3 Oachira KL-13-008-003-016/9871
(Kulasekharapuram) 		1613008003NRG24270220242141122 27/02/2024 Laiju 1613008003WL095917 Laiju 00176 IDIB000K024 1460 1460 Processed 19/04/2024 3105646874 Mrs. Laiju INDIAN BANK(607105)
SubTotal 2920 2920
4 Oachira KL-13-008-003-016/1062
(Kulasekharapuram) 		1613008003NRG24270220242141080 27/02/2024 SAROJINI 1613008003WL095917 SAROJINI 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3105646838 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-003-016/1071
(Kulasekharapuram) 		1613008003NRG24270220242141081 27/02/2024 SARASAMMA 1613008003WL095917 SARASAMMA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646877 Mrs. . SARASAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-003-016/1680
(Kulasekharapuram) 		1613008003NRG24270220242141082 27/02/2024 SARALA 1613008003WL095917 SARALA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646835 MR SIVARAMAN K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-016/1682
(Kulasekharapuram) 		1613008003NRG24270220242141083 27/02/2024 PRASANNA 1613008003WL095917 PRASANNA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646837 Mrs. Prasannakumari INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1721
(Kulasekharapuram) 		1613008003NRG24270220242141085 27/02/2024 LETHA 1613008003WL095917 LETHA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646840 Mrs. Latha INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1722
(Kulasekharapuram) 		1613008003NRG24270220242141086 27/02/2024 REJANI 1613008003WL095917 REJANI 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646841 Mrs. S. RAJANI INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1724
(Kulasekharapuram) 		1613008003NRG24270220242141087 27/02/2024 SHYLABEEVI 1613008003WL095917 SHYLABEEVI 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646868 Mrs. Shyla Beevi INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/1731
(Kulasekharapuram) 		1613008003NRG24270220242141088 27/02/2024 LISHA 1613008003WL095917 LISHA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646839 LISHA A KERALA GRAMIN BANK(607476)
12 Oachira KL-13-008-003-016/373
(Kulasekharapuram) 		1613008003NRG24270220242141089 27/02/2024 LETHA BALAKRISHNAN 1613008003WL095917 LETHA BALAKRISHNAN 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646834 Mrs. P Latha INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/380
(Kulasekharapuram) 		1613008003NRG24270220242141090 27/02/2024 ALIYARUKUTTY 1613008003WL095917 ALIYARUKUTTY 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646880 Mr. P ALIYAR KUTTY INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/4879
(Kulasekharapuram) 		1613008003NRG24270220242141091 27/02/2024 SOBHANA 1613008003WL095917 SOBHANA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646857 Mrs. K SOBHANA INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/4881
(Kulasekharapuram) 		1613008003NRG24270220242141092 27/02/2024 sasikala 1613008003WL095917 sasikala 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646854 Mrs. Sasikala INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/4884
(Kulasekharapuram) 		1613008003NRG24270220242141093 27/02/2024 SUSEELA 1613008003WL095917 SUSEELA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3105646836 Mrs. Suseela.K INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/4886
(Kulasekharapuram) 		1613008003NRG24270220242141094 27/02/2024 FATHIMA 1613008003WL095917 FATHIMA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646859 Mr. FATHIMA BEEVI INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/4887
(Kulasekharapuram) 		1613008003NRG24270220242141095 27/02/2024 RAHMATH 1613008003WL095917 RAHMATH 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646881 MRS RAHUMATH R STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-016/5765
(Kulasekharapuram) 		1613008003NRG24270220242141096 27/02/2024 BABY 1613008003WL095917 BABY 00176 IDIB000V048 876 876 Processed 19/04/2024 3105646858 Mrs. Baby T INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/7030
(Kulasekharapuram) 		1613008003NRG24270220242141099 27/02/2024 KANAKAMMA 1613008003WL095917 KANAKAMMA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646855 Mrs. C KANAKAMMA INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/7112
(Kulasekharapuram) 		1613008003NRG24270220242141100 27/02/2024 SHAREEFA M 1613008003WL095917 SHAREEFA M 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646865 Mrs. SHAREEFA M INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/7140
(Kulasekharapuram) 		1613008003NRG24270220242141101 27/02/2024 SHEREEFA 1613008003WL095917 SHEREEFA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646864 Mrs. Shareefa Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/7143
(Kulasekharapuram) 		1613008003NRG24270220242141102 27/02/2024 sahubiya beevi 1613008003WL095917 sahubiya beevi 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646861 SAHUBIYA BEEVI PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-003-016/7179
(Kulasekharapuram) 		1613008003NRG24270220242141103 27/02/2024 L SUDHA 1613008003WL095917 L SUDHA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646866 Mrs. L SUDHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-016/7594
(Kulasekharapuram) 		1613008003NRG24270220242141104 27/02/2024 JANAGATHRI 1613008003WL095917 JANAGATHRI 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646867 Mrs. A JANAGATHRI INDIAN BANK(607105)
26 Oachira KL-13-008-003-016/8011
(Kulasekharapuram) 		1613008003NRG24270220242141107 27/02/2024 Rafeeka 1613008003WL095917 Rafeeka 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646872 Mrs. Rafeeka INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/8057
(Kulasekharapuram) 		1613008003NRG24270220242141108 27/02/2024 SAFIYATHU 1613008003WL095917 SAFIYATHU 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646869 Mrs. Safiyath INDIAN BANK(607105)
28 Oachira KL-13-008-003-016/8058
(Kulasekharapuram) 		1613008003NRG24270220242141109 27/02/2024 BEENABEEGUM 1613008003WL095917 BEENABEEGUM 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3105646862 Mrs. BEENA BEEGUM INDIAN BANK(607105)
29 Oachira KL-13-008-003-016/9009
(Kulasekharapuram) 		1613008003NRG24270220242141113 27/02/2024 AMBILI 1613008003WL095917 AMBILI 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646860 Mrs. AMBILY P INDIAN BANK(607105)
30 Oachira KL-13-008-003-016/901
(Kulasekharapuram) 		1613008003NRG24270220242141114 27/02/2024 SEENATHU 1613008003WL095917 SEENATHU 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646879 Mrs. E SEENATH INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/90139
(Kulasekharapuram) 		1613008003NRG24270220242141116 27/02/2024 AISHA BEEVI M 1613008003WL095917 AISHA BEEVI M 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646870 Mrs. AISHA BEEVI M INDIAN BANK(607105)
32 Oachira KL-13-008-003-016/902
(Kulasekharapuram) 		1613008003NRG24270220242141118 27/02/2024 prasanna 1613008003WL095917 prasanna 00176 IDIB000V048 292 292 Processed 19/04/2024 3105646856 Mrs. PRASANNA S INDIAN BANK(607105)
33 Oachira KL-13-008-003-016/9632
(Kulasekharapuram) 		1613008003NRG24270220242141120 27/02/2024 Rahiyanathu 1613008003WL095917 Rahiyanathu 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646875 Mrs. Rahiyanath INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/9735
(Kulasekharapuram) 		1613008003NRG24270220242141121 27/02/2024 SHAMEENA A 1613008003WL095917 SHAMEENA A 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646871 Mrs. Shameena A INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/9893
(Kulasekharapuram) 		1613008003NRG24270220242141123 27/02/2024 RASHEEDA 1613008003WL095917 RASHEEDA 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646853 RASHEEDA THE CATHOLIC SYRIAN BANK(607082)
36 Oachira KL-13-008-003-016/9932
(Kulasekharapuram) 		1613008003NRG24270220242141125 27/02/2024 SARITHA R 1613008003WL095917 SARITHA R 00176 IDIB000V048 1460 1460 Processed 19/04/2024 3105646863 Mrs. Saritha R INDIAN BANK(607105)
SubTotal 45552 45552
37 Oachira KL-13-008-003-016/8834
(Kulasekharapuram) 		1613008003NRG24270220242141112 27/02/2024 Shahubanath 1613008003WL095917 Shahubanath 00415 SBIN0008626 1460 1460 Processed 19/04/2024 3105646843 SHAHUBANATH S HDFC BANK LTD(607152)
SubTotal 1460 1460
38 Oachira KL-13-008-003-016/1059
(Kulasekharapuram) 		1613008003NRG24270220242141079 27/02/2024 GOPALAN 1613008003WL095917 GOPALAN 00415 SBIN0016827 1460 1460 Processed 19/04/2024 3105646848 MR GOPALAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-016/1714
(Kulasekharapuram) 		1613008003NRG24270220242141084 27/02/2024 SULFATHU 1613008003WL095917 SULFATHU 00415 SBIN0016827 1460 1460 Processed 19/04/2024 3105646844 MRS SULFATH S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24270220242141105 27/02/2024 SHAHIDA 1613008003WL095917 SHAHIDA 00415 SBIN0016827 1460 1460 Processed 19/04/2024 3105646851 MR SHAJITHA WO THAHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-016/8096
(Kulasekharapuram) 		1613008003NRG24270220242141110 27/02/2024 SARMILA 1613008003WL095917 SARMILA 00415 SBIN0016827 292 292 Processed 19/04/2024 3105646845 MRS SARMILA WO RAGHAVAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-016/90141
(Kulasekharapuram) 		1613008003NRG24270220242141117 27/02/2024 SOUDABEEVI 1613008003WL095917 SOUDABEEVI 00415 SBIN0016827 1460 1460 Processed 19/04/2024 3105646850 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-016/9197
(Kulasekharapuram) 		1613008003NRG24270220242141119 27/02/2024 VASANTHA 1613008003WL095917 VASANTHA 00415 SBIN0016827 1460 1460 Processed 19/04/2024 3105646849 MRS VASANTHA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-016/9896
(Kulasekharapuram) 		1613008003NRG24270220242141124 27/02/2024 RUGMINI 1613008003WL095917 RUGMINI 00415 SBIN0016827 1460 1460 Processed 19/04/2024 3105646842 MRS RUGMINI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-016/9939
(Kulasekharapuram) 		1613008003NRG24270220242141126 27/02/2024 RAMACHANDRAN 1613008003WL095917 RAMACHANDRAN 00415 SBIN0016827 1168 1168 Processed 19/04/2024 3105646852 MR RAMACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 10220 10220
46 Oachira KL-13-008-003-016/90108
(Kulasekharapuram) 		1613008003NRG24270220242141115 27/02/2024 GIRIJA 1613008003WL095917 GIRIJA 00415 SBIN0070056 1460 1460 Processed 19/04/2024 3105646878 GIRIJA C UNION BANK OF INDIA(508500)
SubTotal 1460 1460
47 Oachira KL-13-008-003-016/8713
(Kulasekharapuram) 		1613008003NRG24270220242141111 27/02/2024 SUMA 1613008003WL095917 SUMA 00415 SBIN0071120 1460 1460 Processed 19/04/2024 3105646873 MRS SUMA J STATE BANK OF INDIA(508548)
SubTotal 1460 1460
48 Oachira KL-13-008-003-016/7026
(Kulasekharapuram) 		1613008003NRG24270220242141098 27/02/2024 SALEENA 1613008003WL095917 SALEENA 00462 UCBA0002560 1460 1460 Processed 19/04/2024 3105646846 SALEENA A UCO BANK(607066)
SubTotal 1460 1460
Total 65700 65700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270224APB_FTO_1093850 Canara Bank CNRB0002896 KARUNAGAPPLY 1168
2 Oachira KL1613008003_270224APB_FTO_1093850 Indian Bank IDIB000K024 KARUNAGAPALLY 2920
3 Oachira KL1613008003_270224APB_FTO_1093850 Indian Bank IDIB000V048 VAVVAKKAVU 45552
4 Oachira KL1613008003_270224APB_FTO_1093850 State Bank Of India SBIN0008626 AMRITHAPURI 1460
5 Oachira KL1613008003_270224APB_FTO_1093850 State Bank Of India SBIN0016827 PUTHIYAKAVU 10220
6 Oachira KL1613008003_270224APB_FTO_1093850 State Bank Of India SBIN0070056 KARUNAGAPALLY 1460
7 Oachira KL1613008003_270224APB_FTO_1093850 State Bank Of India SBIN0071120 OACHIRA PSB 1460
8 Oachira KL1613008003_270224APB_FTO_1093850 UCO Bank UCBA0002560 Karunagappally 1460

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