Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260823APB_FTO_453850
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-13-008-003-021/1032
(Kulasekharapuram) 		1613008003NRG24220820230882632 26/08/2023 KARTHIKAYAN 1613008003WL036091 KARTHIKAYAN 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208776 KARTHIKEYAN FEDERAL BANK(607165)
2 Oachira KL-13-008-003-021/1040
(Kulasekharapuram) 		1613008003NRG24220820230882633 26/08/2023 SINDHU 1613008003WL036091 SINDHU 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208777 SINDHU T FEDERAL BANK(607165)
3 Oachira KL-13-008-003-021/1045
(Kulasekharapuram) 		1613008003NRG24220820230882636 26/08/2023 RUGMINI 1613008003WL036091 RUGMINI 00127 FDRL0001290 999 999 Processed 21/09/2023 5796208773 MRS RUGMANI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-003-021/3744
(Kulasekharapuram) 		1613008003NRG24220820230882641 26/08/2023 KRISHNAMMA 1613008003WL036091 KRISHNAMMA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796208780 KRISHNAMMA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-021/3748
(Kulasekharapuram) 		1613008003NRG24220820230882643 26/08/2023 ANEESHA 1613008003WL036091 ANEESHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208749 ANEESHA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-003-021/3755
(Kulasekharapuram) 		1613008003NRG24220820230882644 26/08/2023 RETHNAM 1613008003WL036091 RETHNAM 00127 FDRL0001290 999 999 Processed 21/09/2023 5796208774 RETHNAM S CANARA BANK(508532)
7 Oachira KL-13-008-003-021/3756
(Kulasekharapuram) 		1613008003NRG24220820230882645 26/08/2023 omana 1613008003WL036091 omana 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208782 OMANA WO ANANDAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-003-021/3757
(Kulasekharapuram) 		1613008003NRG24220820230882646 26/08/2023 PREETHA 1613008003WL036091 PREETHA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208775 PREETHA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-003-021/3758
(Kulasekharapuram) 		1613008003NRG24220820230882647 26/08/2023 SULATHA 1613008003WL036091 SULATHA 00127 FDRL0001290 999 999 Processed 21/09/2023 5796208769 SULATHA FEDERAL BANK(607165)
10 Oachira KL-13-008-003-021/3761
(Kulasekharapuram) 		1613008003NRG24220820230882649 26/08/2023 HARIPRYA 1613008003WL036091 HARIPRYA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208781 HARIPRIYA FEDERAL BANK(607165)
11 Oachira KL-13-008-003-021/3773
(Kulasekharapuram) 		1613008003NRG24220820230882652 26/08/2023 ANILA 1613008003WL036091 ANILA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796208778 ANILA . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-021/3785
(Kulasekharapuram) 		1613008003NRG24220820230882655 26/08/2023 ROHINI 1613008003WL036091 ROHINI 00127 FDRL0001290 333 333 Processed 21/09/2023 5796208771 ROHINIKUTTY FEDERAL BANK(607165)
13 Oachira KL-13-008-003-021/3786
(Kulasekharapuram) 		1613008003NRG24220820230882656 26/08/2023 MANONMANI 1613008003WL036091 MANONMANI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5796208772 MANONMANI FEDERAL BANK(607165)
14 Oachira KL-13-008-003-021/3991
(Kulasekharapuram) 		1613008003NRG24220820230882657 26/08/2023 KAMALAKSHI 1613008003WL036091 KAMALAKSHI 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208779 KAMALAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-003-021/4010
(Kulasekharapuram) 		1613008003NRG24220820230882661 26/08/2023 LEELA 1613008003WL036091 LEELA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5796208770 Mrs. N LEELA INDIAN BANK(607105)
SubTotal 20646 20646
16 Oachira KL-13-008-003-003/1387
(Kulasekharapuram) 		1613008003NRG24220820230882629 26/08/2023 SUMA 1613008003WL036091 SUMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796208755 Mrs. Suma INDIAN BANK(607105)
17 Oachira KL-13-008-003-021/3745
(Kulasekharapuram) 		1613008003NRG24220820230882642 26/08/2023 ASHA 1613008003WL036091 ASHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5796208754 Mrs. M ASHA INDIAN BANK(607105)
SubTotal 2664 2664
18 Oachira KL-13-008-003-021/1041
(Kulasekharapuram) 		1613008003NRG24220820230882634 26/08/2023 VALSALA 1613008003WL036091 VALSALA 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5796208756 VALSALA UCO BANK(607066)
19 Oachira KL-13-008-003-021/1042
(Kulasekharapuram) 		1613008003NRG24220820230882635 26/08/2023 SIVANI 1613008003WL036091 SIVANI 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5796208757 SIVANI SOUTH INDIAN BANK(607167)
20 Oachira KL-13-008-003-021/1046
(Kulasekharapuram) 		1613008003NRG24220820230882637 26/08/2023 BHASURA 1613008003WL036091 BHASURA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208761 BHASURA SOUTH INDIAN BANK(607167)
21 Oachira KL-13-008-003-021/1048
(Kulasekharapuram) 		1613008003NRG24220820230882638 26/08/2023 RAJAMALLI 1613008003WL036091 RAJAMALLI 00409 SIBL0000707 999 999 Processed 21/09/2023 5796208765 RAJAMALLY C SOUTH INDIAN BANK(607167)
22 Oachira KL-13-008-003-021/1050
(Kulasekharapuram) 		1613008003NRG24220820230882639 26/08/2023 RETHNAMMA 1613008003WL036091 RETHNAMMA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208762 RETNAMMA P WO KUTTAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-003-021/1051
(Kulasekharapuram) 		1613008003NRG24220820230882640 26/08/2023 VIJAYAMMA 1613008003WL036091 VIJAYAMMA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208759 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-021/3768
(Kulasekharapuram) 		1613008003NRG24220820230882650 26/08/2023 VALSALA 1613008003WL036091 VALSALA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208768 VALSALA K SOUTH INDIAN BANK(607167)
25 Oachira KL-13-008-003-021/3769
(Kulasekharapuram) 		1613008003NRG24220820230882651 26/08/2023 VIJAYA 1613008003WL036091 VIJAYA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208766 VIJAYA UCO BANK(607066)
26 Oachira KL-13-008-003-021/4003
(Kulasekharapuram) 		1613008003NRG24220820230882658 26/08/2023 GEETHA 1613008003WL036091 GEETHA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208764 SAJI SO SOMAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-003-021/4007
(Kulasekharapuram) 		1613008003NRG24220820230882659 26/08/2023 RENUKA 1613008003WL036091 RENUKA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208758 RENUKA SOUTH INDIAN BANK(607167)
28 Oachira KL-13-008-003-021/4011
(Kulasekharapuram) 		1613008003NRG24220820230882662 26/08/2023 RADHAMANI 1613008003WL036091 RADHAMANI 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5796208763 RADHAMANI SOUTH INDIAN BANK(607167)
29 Oachira KL-13-008-003-021/4013
(Kulasekharapuram) 		1613008003NRG24220820230882663 26/08/2023 SANDHYA 1613008003WL036091 SANDHYA 00409 SIBL0000707 666 666 Processed 21/09/2023 5796208760 SANDHYA S HDFC BANK LTD(607152)
30 Oachira KL-13-008-003-021/4014
(Kulasekharapuram) 		1613008003NRG24220820230882664 26/08/2023 PREETHA 1613008003WL036091 PREETHA 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5796208767 PREETHA S HDFC BANK LTD(607152)
SubTotal 18981 18981
31 Oachira KL-13-008-003-021/4009
(Kulasekharapuram) 		1613008003NRG24220820230882660 26/08/2023 LALITHA 1613008003WL036091 LALITHA 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5796208753 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
32 Oachira KL-13-008-003-021/3760
(Kulasekharapuram) 		1613008003NRG24220820230882648 26/08/2023 THANKAMANI 1613008003WL036091 THANKAMANI 00415 SBIN0008626 999 999 Processed 21/09/2023 5796208750 MRS THANKAMANI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-021/3780
(Kulasekharapuram) 		1613008003NRG24220820230882653 26/08/2023 GEETHA 1613008003WL036091 GEETHA 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5796208751 MRS GEETHA KUMARI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-021/3781
(Kulasekharapuram) 		1613008003NRG24220820230882654 26/08/2023 SHYNI 1613008003WL036091 SHYNI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5796208752 MRS SHYNI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
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_260823APB_FTO_453850 Federal Bank FDRL0001290 VALLIKKAVU 20646
2 Oachira KL1613008003_260823APB_FTO_453850 Indian Bank IDIB000V048 VAVVAKKAVU 2664
3 Oachira KL1613008003_260823APB_FTO_453850 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 18981
4 Oachira KL1613008003_260823APB_FTO_453850 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008003_260823APB_FTO_453850 State Bank Of India SBIN0008626 AMRITHAPURI 3996

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