Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:02:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_150523APB_FTO_95388
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-13-008-003-018/4513
(Kulasekharapuram) 		1613008003NRG24150520230164298 15/05/2023 SIVANANDHAN 1613008003WL006900 SIVANANDHAN 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1752751013 SIVANANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-018/5143
(Kulasekharapuram) 		1613008003NRG24150520230164303 15/05/2023 PRASANNAKUMARI 1613008003WL006900 PRASANNAKUMARI 00127 FDRL0001290 333 333 Processed 20/05/2023 1752751010 PRASANNA KUMARI FEDERAL BANK(607165)
3 Oachira KL-13-008-003-018/5191
(Kulasekharapuram) 		1613008003NRG24150520230164309 15/05/2023 BIJI S 1613008003WL006900 BIJI S 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1752751015 BIJI S FEDERAL BANK(607165)
4 Oachira KL-13-008-003-018/5743
(Kulasekharapuram) 		1613008003NRG24150520230164314 15/05/2023 OMANA 1613008003WL006900 OMANA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1752751009 OMANA S FEDERAL BANK(607165)
5 Oachira KL-13-008-003-018/6289
(Kulasekharapuram) 		1613008003NRG24150520230164318 15/05/2023 MAYADEVI 1613008003WL006900 MAYADEVI 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1752751011 MAYADEVI S HDFC BANK LTD(607152)
6 Oachira KL-13-008-003-018/9030
(Kulasekharapuram) 		1613008003NRG24150520230164326 15/05/2023 Karunakaran 1613008003WL006900 Karunakaran 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1752751014 KARUNAKARAN N FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/5909
(Kulasekharapuram) 		1613008003NRG24150520230164331 15/05/2023 SHEEJA 1613008003WL006900 SHEEJA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1752751012 SHEEJA FEDERAL BANK(607165)
SubTotal 9657 9657
8 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24150520230168190 15/05/2023 THANKAMONY 1613008003WL007068 THANKAMONY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752751055 Mrs. Thankamani INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24150520230164287 15/05/2023 SANTHA 1613008003WL006900 SANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751043 Mrs. A SANTHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24150520230164288 15/05/2023 AJITHA 1613008003WL006900 AJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751039 Mrs. M AJITHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/4458
(Kulasekharapuram) 		1613008003NRG24150520230164289 15/05/2023 LELITHA 1613008003WL006900 LELITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751046 Mrs. Lelitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24150520230164290 15/05/2023 VASUMATHY 1613008003WL006900 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751031 Mrs. K VASUMATHI INDIAN BANK(607105)
13 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24150520230164292 15/05/2023 MAYA 1613008003WL006900 MAYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751022 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24150520230164293 15/05/2023 RAJI 1613008003WL006900 RAJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751033 Mrs. P RAJI INDIAN BANK(607105)
15 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24150520230164294 15/05/2023 SUJATHA 1613008003WL006900 SUJATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751048 MRS SUJATHA B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24150520230164295 15/05/2023 REMANI 1613008003WL006900 REMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751049 Mrs. Ramani INDIAN BANK(607105)
17 Oachira KL-13-008-003-018/4500
(Kulasekharapuram) 		1613008003NRG24150520230164296 15/05/2023 VALSALA 1613008003WL006900 VALSALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751034 Mrs. Valsala INDIAN BANK(607105)
18 Oachira KL-13-008-003-018/4512
(Kulasekharapuram) 		1613008003NRG24150520230164297 15/05/2023 THANKAKUMARI 1613008003WL006900 THANKAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751051 Mrs. THANKA KUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-003-018/4521
(Kulasekharapuram) 		1613008003NRG24150520230164299 15/05/2023 SARASAWATHY 1613008003WL006900 SARASAWATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751027 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
20 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24150520230164300 15/05/2023 LETHA 1613008003WL006900 LETHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752751052 Mrs. Latha P INDIAN BANK(607105)
21 Oachira KL-13-008-003-018/5136
(Kulasekharapuram) 		1613008003NRG24150520230164301 15/05/2023 VALSALAAMMA 1613008003WL006900 VALSALAAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751030 Mrs. J VALSALAAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-003-018/5138
(Kulasekharapuram) 		1613008003NRG24150520230164302 15/05/2023 THANKAMANI 1613008003WL006900 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751025 Mrs. V THANKAMANI INDIAN BANK(607105)
23 Oachira KL-13-008-003-018/5145
(Kulasekharapuram) 		1613008003NRG24150520230164304 15/05/2023 RAMLATHU 1613008003WL006900 RAMLATHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751035 Mrs. . RAMLATH INDIAN BANK(607105)
24 Oachira KL-13-008-003-018/5168
(Kulasekharapuram) 		1613008003NRG24150520230164305 15/05/2023 Sreeja 1613008003WL006900 Sreeja 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751042 SREEJA SOUTH INDIAN BANK(607167)
25 Oachira KL-13-008-003-018/5173
(Kulasekharapuram) 		1613008003NRG24150520230164306 15/05/2023 RADHA 1613008003WL006900 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751029 Mrs. L RADHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-018/5175
(Kulasekharapuram) 		1613008003NRG24150520230164307 15/05/2023 K SHEELA 1613008003WL006900 K SHEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752751026 Mrs. K SHEELA INDIAN BANK(607105)
27 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24150520230164308 15/05/2023 SATHY 1613008003WL006900 SATHY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752751038 Mrs. SATHY G INDIAN BANK(607105)
28 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24150520230164310 15/05/2023 REJANI 1613008003WL006900 REJANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751050 Mrs. A RAJANI INDIAN BANK(607105)
29 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24150520230164311 15/05/2023 PONNAMMA 1613008003WL006900 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751028 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24150520230164312 15/05/2023 B RAJAMANI 1613008003WL006900 B RAJAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751040 Mrs. B RAJAMANI INDIAN BANK(607105)
31 Oachira KL-13-008-003-018/5562
(Kulasekharapuram) 		1613008003NRG24150520230164313 15/05/2023 USHA 1613008003WL006900 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751032 Mrs. G USHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-018/6254
(Kulasekharapuram) 		1613008003NRG24150520230164315 15/05/2023 MANI 1613008003WL006900 MANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752751047 MRS MANI CHANDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-018/6285
(Kulasekharapuram) 		1613008003NRG24150520230164316 15/05/2023 AISHBEEVI 1613008003WL006900 AISHBEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751044 Mrs. Aisha Beevi INDIAN BANK(607105)
34 Oachira KL-13-008-003-018/6955
(Kulasekharapuram) 		1613008003NRG24150520230164319 15/05/2023 YASODHA 1613008003WL006900 YASODHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751045 Mrs. K YESODA INDIAN BANK(607105)
35 Oachira KL-13-008-003-018/7018
(Kulasekharapuram) 		1613008003NRG24150520230164320 15/05/2023 GEETHA 1613008003WL006900 GEETHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1752751037 Mrs. GEETHA K INDIAN BANK(607105)
36 Oachira KL-13-008-003-018/7520
(Kulasekharapuram) 		1613008003NRG24150520230164321 15/05/2023 P JEEBA 1613008003WL006900 P JEEBA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751036 Mrs. P JEEBA INDIAN BANK(607105)
37 Oachira KL-13-008-003-018/7753
(Kulasekharapuram) 		1613008003NRG24150520230164323 15/05/2023 remadevi 1613008003WL006900 remadevi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752751041 Mrs. B REMADEVI INDIAN BANK(607105)
38 Oachira KL-13-008-003-018/9062
(Kulasekharapuram) 		1613008003NRG24150520230164329 15/05/2023 LATHIKA 1613008003WL006900 LATHIKA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752751023 Mrs. . LATHIKA INDIAN BANK(607105)
SubTotal 48618 48618
39 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24150520230164286 15/05/2023 SOBHA 1613008003WL006900 SOBHA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1752751017 MRS SOBHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-018/4473
(Kulasekharapuram) 		1613008003NRG24150520230164291 15/05/2023 RADHA 1613008003WL006900 RADHA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1752751053 MRS RADHA S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-018/6286
(Kulasekharapuram) 		1613008003NRG24150520230164317 15/05/2023 SUDHA 1613008003WL006900 SUDHA 00415 SBIN0008626 999 999 Processed 20/05/2023 1752751021 MRS SUDHA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-018/763
(Kulasekharapuram) 		1613008003NRG24150520230164322 15/05/2023 RADHIKA 1613008003WL006900 RADHIKA 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1752751054 MRS RADHIKA M R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-018/7912
(Kulasekharapuram) 		1613008003NRG24150520230164324 15/05/2023 minimol 1613008003WL006900 minimol 00415 SBIN0008626 999 999 Processed 20/05/2023 1752751019 MRS MINIMOL S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-018/9031
(Kulasekharapuram) 		1613008003NRG24150520230164327 15/05/2023 MAIMOONATH 1613008003WL006900 MAIMOONATH 00415 SBIN0008626 999 999 Processed 20/05/2023 1752751018 MRS MAIMOONATH STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-018/9045
(Kulasekharapuram) 		1613008003NRG24150520230164328 15/05/2023 Arya 1613008003WL006900 Arya 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1752751020 ARYA S KERALA GRAMIN BANK(607476)
46 Oachira KL-13-008-003-018/9070
(Kulasekharapuram) 		1613008003NRG24150520230164330 15/05/2023 REKHA J 1613008003WL006900 REKHA J 00415 SBIN0008626 666 666 Rejected 20/05/2023 1752751016 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9657 9657
47 Oachira KL-13-008-003-018/8379
(Kulasekharapuram) 		1613008003NRG24150520230164325 15/05/2023 BEENA 1613008003WL006900 BEENA 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1752751024 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_150523APB_FTO_95388 Federal Bank FDRL0001290 VALLIKKAVU 9657
2 Oachira KL1613008003_150523APB_FTO_95388 Indian Bank IDIB000V048 VAVVAKKAVU 48618
3 Oachira KL1613008003_150523APB_FTO_95388 State Bank Of India SBIN0008626 AMRITHAPURI 9657
4 Oachira KL1613008003_150523APB_FTO_95388 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665

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