Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270423APB_FTO_50173
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-13-008-003-006/7152
(Kulasekharapuram) 		1613008003NRG24270420230083806 27/04/2023 KANAKAMMA 1613008003WL003239 KANAKAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747145795 KANAKAMMA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-006/9879
(Kulasekharapuram) 		1613008003NRG24270420230083828 27/04/2023 Kusuman 1613008003WL003239 Kusuman 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1747145796 KUSUMAM . FEDERAL BANK(607165)
SubTotal 3330 3330
3 Oachira KL-13-008-003-006/2639
(Kulasekharapuram) 		1613008003NRG24270420230083782 27/04/2023 NOORJAHAN 1613008003WL003239 NOORJAHAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145788 Mrs. NOORJAHAN J INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/2652
(Kulasekharapuram) 		1613008003NRG24270420230083784 27/04/2023 SUSEELAMMA 1613008003WL003239 SUSEELAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145801 Mrs. Suseelayamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-006/2667
(Kulasekharapuram) 		1613008003NRG24270420230083785 27/04/2023 ANITHA 1613008003WL003239 ANITHA 00176 IDIB000V048 333 333 Processed 20/05/2023 1747145815 Mrs. Anitha T INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/280
(Kulasekharapuram) 		1613008003NRG24270420230083787 27/04/2023 JALAJA 1613008003WL003239 JALAJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145822 Mrs. A JALAJA INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/318
(Kulasekharapuram) 		1613008003NRG24270420230083788 27/04/2023 PRASOBHA 1613008003WL003239 PRASOBHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145816 Mrs. Prasobha INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/4341
(Kulasekharapuram) 		1613008003NRG24270420230083789 27/04/2023 JALAJAKUMARI 1613008003WL003239 JALAJAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145789 Mrs. P JALAJA KUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24270420230083790 27/04/2023 PONNAMMA 1613008003WL003239 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145817 Mrs. T PONNAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/4363
(Kulasekharapuram) 		1613008003NRG24270420230083791 27/04/2023 SHEEJA 1613008003WL003239 SHEEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145800 SHEEJA S FEDERAL BANK(607165)
11 Oachira KL-13-008-003-006/5363
(Kulasekharapuram) 		1613008003NRG24270420230083792 27/04/2023 SUNITHA 1613008003WL003239 SUNITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145794 Mrs. Sunitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24270420230083793 27/04/2023 SAROJINI 1613008003WL003239 SAROJINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145790 Mrs. Sarojini INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/5750
(Kulasekharapuram) 		1613008003NRG24270420230083794 27/04/2023 SATHI 1613008003WL003239 SATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145806 Mrs. Sathi SATHI INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/5934
(Kulasekharapuram) 		1613008003NRG24270420230083795 27/04/2023 SUSHAMA 1613008003WL003239 SUSHAMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145805 Mrs. Sushama S INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/5964
(Kulasekharapuram) 		1613008003NRG24270420230083796 27/04/2023 YAMUNA 1613008003WL003239 YAMUNA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747145807 Mrs. S YAMUNA INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/5978
(Kulasekharapuram) 		1613008003NRG24270420230083797 27/04/2023 SUDHA 1613008003WL003239 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145792 Mrs. SUDHA . INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24270420230083798 27/04/2023 SHEELA 1613008003WL003239 SHEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747145808 Mrs. A SHEELA INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/6841
(Kulasekharapuram) 		1613008003NRG24270420230083799 27/04/2023 INDIRA 1613008003WL003239 INDIRA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145803 Mrs. L; INIDRA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/6908
(Kulasekharapuram) 		1613008003NRG24270420230083800 27/04/2023 INDHU 1613008003WL003239 INDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145810 Mrs. INDU P INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/7033
(Kulasekharapuram) 		1613008003NRG24270420230083801 27/04/2023 VIMALA 1613008003WL003239 VIMALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145825 Mr. Vimala INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/7122
(Kulasekharapuram) 		1613008003NRG24270420230083803 27/04/2023 Sathi 1613008003WL003239 Sathi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145802 MRS SATHI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-006/7132
(Kulasekharapuram) 		1613008003NRG24270420230083804 27/04/2023 Remadevi 1613008003WL003239 Remadevi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145828 MRS RAMADEVI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-006/7146
(Kulasekharapuram) 		1613008003NRG24270420230083805 27/04/2023 MANORAMA 1613008003WL003239 MANORAMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145814 Mrs. MANORAMA . INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/7157
(Kulasekharapuram) 		1613008003NRG24270420230083808 27/04/2023 VIJAYAMMA 1613008003WL003239 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145809 Mrs. Vijayamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/7185
(Kulasekharapuram) 		1613008003NRG24270420230083811 27/04/2023 JAMEELA 1613008003WL003239 JAMEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145821 Mrs. Jameela INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/7410
(Kulasekharapuram) 		1613008003NRG24270420230083812 27/04/2023 MINI 1613008003WL003239 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145829 MRS MINI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-006/851
(Kulasekharapuram) 		1613008003NRG24270420230083814 27/04/2023 SARASWATHI 1613008003WL003239 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145804 SARASWATHY CANARA BANK(508532)
28 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24270420230083815 27/04/2023 AJITHA 1613008003WL003239 AJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145819 Mrs. M AJITHA INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24270420230083816 27/04/2023 Geetha 1613008003WL003239 Geetha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145818 Mrs. Geetha INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/859
(Kulasekharapuram) 		1613008003NRG24270420230083817 27/04/2023 USHA 1613008003WL003239 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145793 Mrs. P USHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/861
(Kulasekharapuram) 		1613008003NRG24270420230083818 27/04/2023 RASHEEDA 1613008003WL003239 RASHEEDA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747145820 Mrs. Rasheeda INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/90158
(Kulasekharapuram) 		1613008003NRG24270420230083819 27/04/2023 Sini 1613008003WL003239 Sini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145823 Mrs. SINI S INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/90160
(Kulasekharapuram) 		1613008003NRG24270420230083820 27/04/2023 Reena 1613008003WL003239 Reena 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145824 Mrs. REENA . INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24270420230083821 27/04/2023 Reji Ajayakumar 1613008003WL003239 Reji Ajayakumar 00176 IDIB000V048 333 333 Processed 20/05/2023 1747145826 Mrs. Reji Ajayakumar INDIAN BANK(607105)
35 Oachira KL-13-008-003-006/90166
(Kulasekharapuram) 		1613008003NRG24270420230083822 27/04/2023 Shyla 1613008003WL003239 Shyla 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747145812 Mrs. Shyla L INDIAN BANK(607105)
36 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24270420230083823 27/04/2023 Monisha 1613008003WL003239 Monisha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145813 Mrs. Monisha INDIAN BANK(607105)
37 Oachira KL-13-008-003-006/90196
(Kulasekharapuram) 		1613008003NRG24270420230083825 27/04/2023 Umaiba 1613008003WL003239 Umaiba 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145827 Mrs. H UMAIBA INDIAN BANK(607105)
38 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24270420230083827 27/04/2023 Sheeja D 1613008003WL003239 Sheeja D 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747145811 Mrs. Sheeja D INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/3894
(Kulasekharapuram) 		1613008003NRG24270420230083829 27/04/2023 VASANTHA 1613008003WL003239 VASANTHA 00176 IDIB000V048 333 333 Processed 20/05/2023 1747145791 Mrs. Vasanthakumari INDIAN BANK(607105)
SubTotal 60939 60939
40 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24270420230083802 27/04/2023 REMANIYAMMA 1613008003WL003239 REMANIYAMMA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1747145798 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
41 Oachira KL-13-008-003-006/7153
(Kulasekharapuram) 		1613008003NRG24270420230083807 27/04/2023 NALINI 1613008003WL003239 NALINI 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1747145799 Mrs. Nalini INDIAN BANK(607105)
42 Oachira KL-13-008-003-006/90186
(Kulasekharapuram) 		1613008003NRG24270420230083824 27/04/2023 Santha 1613008003WL003239 Santha 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1747145797 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
Total 69930 69930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423APB_FTO_50173 Federal Bank FDRL0001290 VALLIKKAVU 3330
2 Oachira KL1613008003_270423APB_FTO_50173 Indian Bank IDIB000V048 VAVVAKKAVU 60939
3 Oachira KL1613008003_270423APB_FTO_50173 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
4 Oachira KL1613008003_270423APB_FTO_50173 State Bank Of India SBIN0008626 AMRITHAPURI 3663

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