Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_261223APB_FTO_878031
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-13-007-005-016/4956
(Kulasekharapuram) 		1613008003NRG24231220231750629 26/12/2023 SHAHIDA S 1613008003WL075494 SHAHIDA S 00089 CBIN0284357 666 666 Processed 12/03/2024 1662491611 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 666 666
2 Oachira KL-13-008-003-016/1055
(Kulasekharapuram) 		1613008003NRG24231220231750630 26/12/2023 RADA 1613008003WL075494 RADA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491603 Mrs. G RADHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-016/1056
(Kulasekharapuram) 		1613008003NRG24231220231750631 26/12/2023 REMA 1613008003WL075494 REMA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491639 Mrs. S REMA INDIAN BANK(607105)
4 Oachira KL-13-008-003-016/112
(Kulasekharapuram) 		1613008003NRG24231220231750632 26/12/2023 BHARATHI 1613008003WL075494 BHARATHI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491613 Mrs. K BHARATHY INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/1683
(Kulasekharapuram) 		1613008003NRG24231220231750633 26/12/2023 MANI 1613008003WL075494 MANI 00176 IDIB000V048 333 333 Processed 12/03/2024 1662491606 Mrs. Mani INDIAN BANK(607105)
6 Oachira KL-13-008-003-016/1684
(Kulasekharapuram) 		1613008003NRG24231220231750634 26/12/2023 SARADA 1613008003WL075494 SARADA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491604 Mrs. Sarada INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1690
(Kulasekharapuram) 		1613008003NRG24231220231750635 26/12/2023 ANANDHAVALLI 1613008003WL075494 ANANDHAVALLI 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491623 Mrs. T ANANDHAVALLY INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24231220231750636 26/12/2023 CHELLAMMA 1613008003WL075494 CHELLAMMA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491614 Mrs. Chellamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1698
(Kulasekharapuram) 		1613008003NRG24231220231750637 26/12/2023 RETHY 1613008003WL075494 RETHY 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491602 Mrs. Rathi INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1728
(Kulasekharapuram) 		1613008003NRG24231220231750638 26/12/2023 SUDHARMMA 1613008003WL075494 SUDHARMMA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491622 Mrs. R SUDHARMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/1732
(Kulasekharapuram) 		1613008003NRG24231220231750639 26/12/2023 SHYLAJA 1613008003WL075494 SHYLAJA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491609 Mrs. SHYLAJA C CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-003-016/1733
(Kulasekharapuram) 		1613008003NRG24231220231750640 26/12/2023 INDIRA 1613008003WL075494 INDIRA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491607 Mrs. S INDIRA INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/1734
(Kulasekharapuram) 		1613008003NRG24231220231750641 26/12/2023 LEELA 1613008003WL075494 LEELA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491608 Mrs. B LEELA INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/1741
(Kulasekharapuram) 		1613008003NRG24231220231750642 26/12/2023 SHEEBA 1613008003WL075494 SHEEBA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491631 Mrs. J SHEEBA INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/1746
(Kulasekharapuram) 		1613008003NRG24231220231750643 26/12/2023 SHOBHA 1613008003WL075494 SHOBHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491637 MRS SOBHA WO SASI KUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-016/1760
(Kulasekharapuram) 		1613008003NRG24231220231750644 26/12/2023 S SUMA 1613008003WL075494 S SUMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662491638 Mrs. Suma INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/1761
(Kulasekharapuram) 		1613008003NRG24231220231750645 26/12/2023 Santha 1613008003WL075494 Santha 00176 IDIB000V048 666 666 Processed 12/03/2024 1662491635 SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24231220231750646 26/12/2023 sundaran 1613008003WL075494 sundaran 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491633 Mr. Sundaran INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/2126
(Kulasekharapuram) 		1613008003NRG24231220231750647 26/12/2023 SANTHA 1613008003WL075494 SANTHA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491601 Mrs. P SANTHAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/368
(Kulasekharapuram) 		1613008003NRG24231220231750648 26/12/2023 SANDHYA P 1613008003WL075494 SANDHYA P 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491629 Mrs. Sandhya INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/4867
(Kulasekharapuram) 		1613008003NRG24231220231750649 26/12/2023 LEELA 1613008003WL075494 LEELA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491620 Mrs. U LEELA INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/4868
(Kulasekharapuram) 		1613008003NRG24231220231750650 26/12/2023 Omana 1613008003WL075494 Omana 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491636 Mrs. C OMANA INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/4888
(Kulasekharapuram) 		1613008003NRG24231220231750651 26/12/2023 OMANA 1613008003WL075494 OMANA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491605 Mrs. E OMANA INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/5244
(Kulasekharapuram) 		1613008003NRG24231220231750652 26/12/2023 SUDHA 1613008003WL075494 SUDHA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491618 Mrs. Sudha INDIAN BANK(607105)
25 Oachira KL-13-008-003-016/5246
(Kulasekharapuram) 		1613008003NRG24231220231750653 26/12/2023 KANAKAMMA 1613008003WL075494 KANAKAMMA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491617 Mrs. Kanakamma INDIAN BANK(607105)
26 Oachira KL-13-008-003-016/5764
(Kulasekharapuram) 		1613008003NRG24231220231750654 26/12/2023 THANKAMONY 1613008003WL075494 THANKAMONY 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491621 Mrs. Thankamani.G INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/5766
(Kulasekharapuram) 		1613008003NRG24231220231750655 26/12/2023 MYMOONATHU 1613008003WL075494 MYMOONATHU 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491616 Mrs. Maimoonath INDIAN BANK(607105)
28 Oachira KL-13-008-003-016/5767
(Kulasekharapuram) 		1613008003NRG24231220231750656 26/12/2023 LAILA 1613008003WL075494 LAILA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491615 Mrs. R LAILA INDIAN BANK(607105)
29 Oachira KL-13-008-003-016/6098
(Kulasekharapuram) 		1613008003NRG24231220231750657 26/12/2023 SUKUMARI 1613008003WL075494 SUKUMARI 00176 IDIB000V048 333 333 Processed 12/03/2024 1662491619 Mrs. S SUKUMARI INDIAN BANK(607105)
30 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24231220231750658 26/12/2023 VALSALA 1613008003WL075494 VALSALA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491625 Mrs. K VALSALA INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/7155
(Kulasekharapuram) 		1613008003NRG24231220231750659 26/12/2023 Rekha 1613008003WL075494 Rekha 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491628 Mrs. S REKHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-016/7157
(Kulasekharapuram) 		1613008003NRG24231220231750660 26/12/2023 Syama 1613008003WL075494 Syama 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491626 Mrs. Syama.S INDIAN BANK(607105)
33 Oachira KL-13-008-003-016/7172
(Kulasekharapuram) 		1613008003NRG24231220231750661 26/12/2023 AISHATHU 1613008003WL075494 AISHATHU 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491634 Mrs. AISHATH . INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/7840
(Kulasekharapuram) 		1613008003NRG24231220231750663 26/12/2023 SARADHA 1613008003WL075494 SARADHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662491632 Mrs. Sarada G INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/8052
(Kulasekharapuram) 		1613008003NRG24231220231750664 26/12/2023 RETHNAMMA 1613008003WL075494 RETHNAMMA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491624 Mrs. Rathnamma K INDIAN BANK(607105)
36 Oachira KL-13-008-003-016/8900
(Kulasekharapuram) 		1613008003NRG24231220231750665 26/12/2023 SREEJA 1613008003WL075494 SREEJA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491630 Mrs. T SREEJA INDIAN BANK(607105)
37 Oachira KL-13-008-003-016/90149
(Kulasekharapuram) 		1613008003NRG24231220231750666 26/12/2023 Sheeja 1613008003WL075494 Sheeja 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662491640 Mrs. Sheeja INDIAN BANK(607105)
38 Oachira KL-13-008-003-016/913
(Kulasekharapuram) 		1613008003NRG24231220231750667 26/12/2023 Manju 1613008003WL075494 Manju 00176 IDIB000V048 999 999 Processed 12/03/2024 1662491627 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42291 42291
39 Oachira KL-13-008-003-016/7239
(Kulasekharapuram) 		1613008003NRG24231220231750662 26/12/2023 SETHU 1613008003WL075494 SETHU 00415 SBIN0008626 1332 1332 Processed 12/03/2024 1662491610 MRS SETHU WO RAJU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Oachira KL-13-008-003-016/9922
(Kulasekharapuram) 		1613008003NRG24231220231750668 26/12/2023 Sreeja 1613008003WL075494 Sreeja 00415 SBIN0016827 1332 1332 Processed 12/03/2024 1662491612 Mrs. P SREEJA INDIAN BANK(607105)
SubTotal 1332 1332
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_261223APB_FTO_878031 Central Bank of India CBIN0284357 KOTTIYAM 666
2 Oachira KL1613008003_261223APB_FTO_878031 Indian Bank IDIB000V048 VAVVAKKAVU 42291
3 Oachira KL1613008003_261223APB_FTO_878031 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008003_261223APB_FTO_878031 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332

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