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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:32:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_180423APB_FTO_37845
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-13-008-003-001/4641
(Kulasekharapuram) 		1613008003NRG24180420230049434 18/04/2023 VIJAYAKUMARI 1613008003WL001833 VIJAYAKUMARI 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690605059 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4689
(Kulasekharapuram) 		1613008003NRG24180420230049436 18/04/2023 SINDHU 1613008003WL001833 SINDHU 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605081 SINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24180420230049437 18/04/2023 SUMA 1613008003WL001833 SUMA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1690605068 SUMA FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24180420230049438 18/04/2023 SHEENA 1613008003WL001833 SHEENA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690605077 SHEENA.K FEDERAL BANK(607165)
5 Oachira KL-13-008-003-001/5685
(Kulasekharapuram) 		1613008003NRG24180420230049440 18/04/2023 Loona davi 1613008003WL001833 Loona davi 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605064 LUNADEVI . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/6
(Kulasekharapuram) 		1613008003NRG24180420230049441 18/04/2023 NISHA 1613008003WL001833 NISHA 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605075 NISHA K FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24180420230049442 18/04/2023 SARASIMANI 1613008003WL001833 SARASIMANI 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605080 SARASAMONY S FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/738
(Kulasekharapuram) 		1613008003NRG24180420230049444 18/04/2023 BINDHU K 1613008003WL001833 BINDHU K 00127 FDRL0001290 999 999 Processed 19/05/2023 1690605070 BINDHU K FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24180420230049445 18/04/2023 SINDHU 1613008003WL001833 SINDHU 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605076 SINDU FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24180420230049446 18/04/2023 BABY 1613008003WL001833 BABY 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605066 BABY M FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24180420230049448 18/04/2023 SUKRTHAVALLY 1613008003WL001833 SUKRTHAVALLY 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690605069 SUKRITHAVALLY FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24180420230049449 18/04/2023 SHYLAJA 1613008003WL001833 SHYLAJA 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605065 SHAILAJA T FEDERAL BANK(607165)
13 Oachira KL-13-008-003-001/961
(Kulasekharapuram) 		1613008003NRG24180420230049452 18/04/2023 JYOTHI 1613008003WL001833 JYOTHI 00127 FDRL0001290 2331 2331 Processed 19/05/2023 1690605060 JYOTHI . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24180420230049455 18/04/2023 VIJAYAMMA 1613008003WL001833 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690605067 VIJAYAMMA .S FEDERAL BANK(607165)
15 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24180420230049457 18/04/2023 THANKAMMA 1613008003WL001833 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690605079 THANKAMMA FEDERAL BANK(607165)
SubTotal 31302 31302
16 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24180420230049454 18/04/2023 SREEJI 1613008003WL001833 SREEJI 00409 SIBL0000707 1998 1998 Processed 19/05/2023 1690605063 SREEJI . SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
17 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24180420230049435 18/04/2023 SUDHARMMA 1613008003WL001833 SUDHARMMA 00415 SBIN0008626 2331 2331 Processed 19/05/2023 1690605071 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24180420230049439 18/04/2023 PREETHA 1613008003WL001833 PREETHA 00415 SBIN0008626 2331 2331 Processed 19/05/2023 1690605074 MRS PREETHA V STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24180420230049447 18/04/2023 MOLY 1613008003WL001833 MOLY 00415 SBIN0008626 2331 2331 Processed 19/05/2023 1690605072 MR RAJU B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24180420230049451 18/04/2023 Jayamol 1613008003WL001833 Jayamol 00415 SBIN0008626 2331 2331 Processed 19/05/2023 1690605061 MRS JAYAMOL C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24180420230049453 18/04/2023 LAILA 1613008003WL001833 LAILA 00415 SBIN0008626 2331 2331 Processed 19/05/2023 1690605073 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24180420230049456 18/04/2023 CHANDRIKA 1613008003WL001833 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690605078 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 13653 13653
23 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24180420230049450 18/04/2023 Vinu 1613008003WL001833 Vinu 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690605062 VINU S HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180423APB_FTO_37845 Federal Bank FDRL0001290 VALLIKKAVU 31302
2 Oachira KL1613008003_180423APB_FTO_37845 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008003_180423APB_FTO_37845 State Bank Of India SBIN0008626 AMRITHAPURI 13653
4 Oachira KL1613008003_180423APB_FTO_37845 Union Bank of India UBIN0902772 Alappad 1998

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