Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_180523APB_FTO_105742
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24170520230185158 18/05/2023 JAGADAMMA 1613008003WL007706 JAGADAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820826296 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24170520230185159 18/05/2023 SARASAMMA 1613008003WL007706 SARASAMMA 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826303 SARASA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24170520230185160 18/05/2023 DESSY KUTTY 1613008003WL007706 DESSY KUTTY 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826299 DESSY KUTTY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24170520230185161 18/05/2023 PODIYAMMA 1613008003WL007706 PODIYAMMA 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826298 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24170520230185162 18/05/2023 VASANTHA 1613008003WL007706 VASANTHA 00127 FDRL0001290 1665 1665 Processed 24/05/2023 1820826308 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24170520230185163 18/05/2023 USHA 1613008003WL007706 USHA 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826301 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24170520230185164 18/05/2023 AMBIKA 1613008003WL007706 AMBIKA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820826306 AMBIKA FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24170520230185166 18/05/2023 MANI 1613008003WL007706 MANI 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826305 MANI B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24170520230185167 18/05/2023 NANDITHA 1613008003WL007706 NANDITHA 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826304 NANDITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24170520230185173 18/05/2023 AMBILI 1613008003WL007706 AMBILI 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826309 AMBILI G FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24170520230185175 18/05/2023 GANGA 1613008003WL007706 GANGA 00127 FDRL0001290 1665 1665 Processed 24/05/2023 1820826307 GANGA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24170520230185177 18/05/2023 SREEJA 1613008003WL007706 SREEJA 00127 FDRL0001290 1665 1665 Processed 24/05/2023 1820826297 SREEJA RAVEENDRAN FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24170520230185180 18/05/2023 USHA 1613008003WL007706 USHA 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826300 USHA M FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24170520230185181 18/05/2023 PRASANNA 1613008003WL007706 PRASANNA 00127 FDRL0001290 1665 1665 Processed 24/05/2023 1820826302 PRASANNA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24170520230185185 18/05/2023 Sreedevi 1613008003WL007706 Sreedevi 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1820826310 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27306 27306
16 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24170520230185165 18/05/2023 THULASI 1613008003WL007706 THULASI 00176 IDIB000V048 666 666 Processed 24/05/2023 1820826294 Mrs. B THULASI INDIAN BANK(607105)
17 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24170520230185168 18/05/2023 RADHA 1613008003WL007706 RADHA 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820826295 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24170520230185169 18/05/2023 BINDHU 1613008003WL007706 BINDHU 00176 IDIB000V048 1998 1998 Processed 24/05/2023 1820826314 Mrs. I BINDHU INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24170520230185171 18/05/2023 BINDHU 1613008003WL007706 BINDHU 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820826293 Mrs. BINDHU S INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/346
(Kulasekharapuram) 		1613008003NRG24170520230185172 18/05/2023 AMBILY 1613008003WL007706 AMBILY 00176 IDIB000V048 333 333 Processed 24/05/2023 1820826292 Mrs. Ambili INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24170520230185174 18/05/2023 SUCHITHRA 1613008003WL007706 SUCHITHRA 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820826315 Mrs. Suchithra T / INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24170520230185176 18/05/2023 THAMARAKSHI 1613008003WL007706 THAMARAKSHI 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1820826316 Mrs. Thamarakshy INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/8943
(Kulasekharapuram) 		1613008003NRG24170520230185187 18/05/2023 Deepa 1613008003WL007706 Deepa 00176 IDIB000V048 1665 1665 Processed 24/05/2023 1820826317 Mrs. DEEPA . INDIAN BANK(607105)
SubTotal 10989 10989
24 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24170520230185182 18/05/2023 Ajitha 1613008003WL007706 Ajitha 00415 SBIN0008626 1665 1665 Processed 24/05/2023 1820826311 MRS AJITHA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24170520230185183 18/05/2023 MINI 1613008003WL007706 MINI 00415 SBIN0008626 1998 1998 Processed 24/05/2023 1820826312 MRS MINI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24170520230185184 18/05/2023 RENJINI 1613008003WL007706 RENJINI 00415 SBIN0008626 1998 1998 Processed 24/05/2023 1820826313 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 5661 5661
27 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24170520230185178 18/05/2023 RESHMI 1613008003WL007706 RESHMI 00415 SBIN0070282 1998 1998 Processed 24/05/2023 1820826319 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
28 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24170520230185186 18/05/2023 Sasikala 1613008003WL007706 Sasikala 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1820826318 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180523APB_FTO_105742 Federal Bank FDRL0001290 VALLIKKAVU 27306
2 Oachira KL1613008003_180523APB_FTO_105742 Indian Bank IDIB000V048 VAVVAKKAVU 10989
3 Oachira KL1613008003_180523APB_FTO_105742 State Bank Of India SBIN0008626 AMRITHAPURI 5661
4 Oachira KL1613008003_180523APB_FTO_105742 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008003_180523APB_FTO_105742 State Bank Of India SBIN0070617 CLAPPANA 1998

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