Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:23:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290423APB_FTO_56546
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-13-008-003-009/151
(Kulasekharapuram) 		1613008003NRG24290420230099337 29/04/2023 SUDHA 1613008003WL003832 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649406 Mrs. Sudha INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/168
(Kulasekharapuram) 		1613008003NRG24290420230099338 29/04/2023 USHA 1613008003WL003832 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649413 Mrs. P USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/169
(Kulasekharapuram) 		1613008003NRG24290420230099339 29/04/2023 RAJI 1613008003WL003832 RAJI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649405 Mrs. RAJI GOPAN CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-003-009/2333
(Kulasekharapuram) 		1613008003NRG24290420230099340 29/04/2023 USHA 1613008003WL003832 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649412 USHA DHANALAXMI BANK(607239)
5 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24290420230099341 29/04/2023 SARASWATHI 1613008003WL003832 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649401 Mrs. Saraswathy INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24290420230099342 29/04/2023 SOMA RAJAN 1613008003WL003832 SOMA RAJAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748649417 Mr. SOMA RAJAN INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2360
(Kulasekharapuram) 		1613008003NRG24290420230099343 29/04/2023 REMAYAMMA 1613008003WL003832 REMAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649400 Mrs. Rema Amma INDIAN BANK(607105)
8 Oachira KL-13-008-003-009/2477
(Kulasekharapuram) 		1613008003NRG24290420230099344 29/04/2023 OMANA 1613008003WL003832 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649415 Mrs. L OMANA INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2722
(Kulasekharapuram) 		1613008003NRG24290420230099346 29/04/2023 DEVAKI 1613008003WL003832 DEVAKI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649403 DEVAKI CANARA BANK(508532)
10 Oachira KL-13-008-003-009/2727
(Kulasekharapuram) 		1613008003NRG24290420230099347 29/04/2023 SATHIYAMMA 1613008003WL003832 SATHIYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649402 Mrs. Sathiyamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2730
(Kulasekharapuram) 		1613008003NRG24290420230099348 29/04/2023 VIJAYAMMA 1613008003WL003832 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649399 Mrs. Vijayamma . INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/3447
(Kulasekharapuram) 		1613008003NRG24290420230099349 29/04/2023 OMANA 1613008003WL003832 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649428 Mrs. N OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/3448
(Kulasekharapuram) 		1613008003NRG24290420230099350 29/04/2023 SANTHA 1613008003WL003832 SANTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649410 Mrs. Santhamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/3449
(Kulasekharapuram) 		1613008003NRG24290420230099351 29/04/2023 USHA 1613008003WL003832 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748649404 Mrs. S USHAKUMARI INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/3452
(Kulasekharapuram) 		1613008003NRG24290420230099352 29/04/2023 JAYALEKSHMI 1613008003WL003832 JAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649414 Mrs. Jayalekshmi M INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/3454
(Kulasekharapuram) 		1613008003NRG24290420230099353 29/04/2023 DIVYA 1613008003WL003832 DIVYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649397 Mrs. R DIVYA INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/3458
(Kulasekharapuram) 		1613008003NRG24290420230099354 29/04/2023 SREEDAVI 1613008003WL003832 SREEDAVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649426 SREEDEVI R INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-009/409
(Kulasekharapuram) 		1613008003NRG24290420230099355 29/04/2023 RADHA 1613008003WL003832 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649398 Mrs. Radha B INDIAN BANK(607105)
19 Oachira KL-13-008-003-009/6085
(Kulasekharapuram) 		1613008003NRG24290420230099356 29/04/2023 SAJITHA 1613008003WL003832 SAJITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748649416 Mrs. Sajitha L INDIAN BANK(607105)
20 Oachira KL-13-008-003-009/6281
(Kulasekharapuram) 		1613008003NRG24290420230099357 29/04/2023 RUGMINI 1613008003WL003832 RUGMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649411 Mrs. Rugmini INDIAN BANK(607105)
21 Oachira KL-13-008-003-009/660
(Kulasekharapuram) 		1613008003NRG24290420230099358 29/04/2023 SEEMA 1613008003WL003832 SEEMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649407 Mrs. Seema INDIAN BANK(607105)
22 Oachira KL-13-008-003-009/6892
(Kulasekharapuram) 		1613008003NRG24290420230099359 29/04/2023 MANJU 1613008003WL003832 MANJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649425 Mrs. S MANJU INDIAN BANK(607105)
23 Oachira KL-13-008-003-009/6930
(Kulasekharapuram) 		1613008003NRG24290420230099360 29/04/2023 SHEEJA 1613008003WL003832 SHEEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649419 Mrs. S SHEEJA INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/7154
(Kulasekharapuram) 		1613008003NRG24290420230099361 29/04/2023 ROHINI M 1613008003WL003832 ROHINI M 00176 IDIB000V048 666 666 Processed 20/05/2023 1748649409 MRS ROHINI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-009/8051
(Kulasekharapuram) 		1613008003NRG24290420230099362 29/04/2023 UMAIBA 1613008003WL003832 UMAIBA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748649427 MRS UMAIBA H STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24290420230099365 29/04/2023 PANKAJAKSHAN 1613008003WL003832 PANKAJAKSHAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748649421 Mr. M PANKAJAKSHAN INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/8076
(Kulasekharapuram) 		1613008003NRG24290420230099366 29/04/2023 SUDHA 1613008003WL003832 SUDHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649420 Mrs. Sudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/996
(Kulasekharapuram) 		1613008003NRG24290420230099369 29/04/2023 JASSY 1613008003WL003832 JASSY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748649418 Smt. JESSY K INDIAN BANK(607105)
SubTotal 46620 46620
29 Oachira KL-13-008-003-009/8055
(Kulasekharapuram) 		1613008003NRG24290420230099363 29/04/2023 Krishnakumari 1613008003WL003832 Krishnakumari 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1748649408 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
30 Oachira KL-13-008-003-009/9121
(Kulasekharapuram) 		1613008003NRG24290420230099367 29/04/2023 NISHA 1613008003WL003832 NISHA 00415 SBIN0070282 1665 1665 Processed 20/05/2023 1748649423 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
31 Oachira KL-13-008-003-009/261
(Kulasekharapuram) 		1613008003NRG24290420230099345 29/04/2023 RADHA 1613008003WL003832 RADHA 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1748649424 Mrs. K RADHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-009/9726
(Kulasekharapuram) 		1613008003NRG24290420230099368 29/04/2023 Sobha C 1613008003WL003832 Sobha C 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1748649422 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290423APB_FTO_56546 Indian Bank IDIB000V048 VAVVAKKAVU 46620
2 Oachira KL1613008003_290423APB_FTO_56546 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008003_290423APB_FTO_56546 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008003_290423APB_FTO_56546 State Bank Of India SBIN0071120 OACHIRA PSB 3996

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