Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:42:22 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44761
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24200420230063545 24/04/2023 LATHA 1613008003WL002347 LATHA 00127 FDRL0001290 333 333 Processed 19/05/2023 1690538381 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24200420230063551 24/04/2023 PRASANNA 1613008003WL002347 PRASANNA 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1690538380 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24200420230063565 24/04/2023 GEETHA 1613008003WL002347 GEETHA 00176 IDIB000K024 1332 1332 Processed 19/05/2023 1690538404 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24200420230063526 24/04/2023 RAJESWARI 1613008003WL002347 RAJESWARI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538401 Mrs. S RAJESWARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24200420230063527 24/04/2023 SUJATHA 1613008003WL002347 SUJATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538390 Mrs. Sujatha.O INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24200420230063528 24/04/2023 PADMINI 1613008003WL002347 PADMINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538392 Mrs. Pathmini INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24200420230063529 24/04/2023 VIMALAMMA 1613008003WL002347 VIMALAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538387 Mrs. P VIMALAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24200420230063530 24/04/2023 BABY 1613008003WL002347 BABY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538423 BABY S CANARA BANK(508532)
9 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24200420230063531 24/04/2023 KARTHYANI 1613008003WL002347 KARTHYANI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538379 Mrs. Karthiyayani P INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24200420230063532 24/04/2023 SUGUNATHA 1613008003WL002347 SUGUNATHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538409 Mrs. N. SUGUNATA INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24200420230063533 24/04/2023 BINDHU 1613008003WL002347 BINDHU 00176 IDIB000V048 333 333 Processed 19/05/2023 1690538407 Mrs. Bindhu S INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24200420230063534 24/04/2023 PADMINI 1613008003WL002347 PADMINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538384 Mrs. J PADMINI INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24200420230063535 24/04/2023 SMITHA 1613008003WL002347 SMITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538412 Mrs. Smitha S INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24200420230063536 24/04/2023 KAMALAMMA 1613008003WL002347 KAMALAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538420 Mrs. Kamalamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24200420230063537 24/04/2023 LEELA 1613008003WL002347 LEELA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538411 Mrs. LEELA SARASAN INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24200420230063538 24/04/2023 SINDHU 1613008003WL002347 SINDHU 00176 IDIB000V048 666 666 Processed 19/05/2023 1690538395 Mrs. BINDHU S INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24200420230063539 24/04/2023 VASANTHA 1613008003WL002347 VASANTHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538406 Mrs. R VASANTHA INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24200420230063540 24/04/2023 REJANI 1613008003WL002347 REJANI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538389 Mrs. Rajani INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/5015
(Kulasekharapuram) 		1613008003NRG24200420230063541 24/04/2023 SAFIYABEEVI 1613008003WL002347 SAFIYABEEVI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538388 Mrs. Safiya Beevi INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24200420230063542 24/04/2023 SUMADAVI 1613008003WL002347 SUMADAVI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538415 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24200420230063543 24/04/2023 BABYSIVAN 1613008003WL002347 BABYSIVAN 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538418 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24200420230063544 24/04/2023 BINDHU.K 1613008003WL002347 BINDHU.K 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538422 Mrs. Bindu INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24200420230063546 24/04/2023 JAYA 1613008003WL002347 JAYA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538414 JAYA R HDFC BANK LTD(607152)
24 Oachira KL-13-008-003-005/5110
(Kulasekharapuram) 		1613008003NRG24200420230063547 24/04/2023 SUMA 1613008003WL002347 SUMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538408 Mrs. Suma INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/5113
(Kulasekharapuram) 		1613008003NRG24200420230063549 24/04/2023 BABY GIRIJA 1613008003WL002347 BABY GIRIJA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690538421 Mrs. BABY GIRIJA INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24200420230063550 24/04/2023 AANANDHAVALLY 1613008003WL002347 AANANDHAVALLY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538413 Mrs. Anandavally INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24200420230063552 24/04/2023 THANKAMANI 1613008003WL002347 THANKAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690538416 Mrs. . THANKAMANI INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24200420230063554 24/04/2023 YUSUFKUTTY 1613008003WL002347 YUSUFKUTTY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538417 YUSUF KUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24200420230063555 24/04/2023 vijayamma 1613008003WL002347 vijayamma 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538419 Mrs. N VIJAYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24200420230063556 24/04/2023 VIJAYALEKSHMI 1613008003WL002347 VIJAYALEKSHMI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538386 Mrs. Vijayalekshmi INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24200420230063557 24/04/2023 BINDHU 1613008003WL002347 BINDHU 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538410 Mrs. O BINDHU INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24200420230063558 24/04/2023 SINDHU 1613008003WL002347 SINDHU 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538391 Mrs. B SINDHU INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24200420230063559 24/04/2023 PRASHOBHA 1613008003WL002347 PRASHOBHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538397 Mrs. Prashobha V INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24200420230063560 24/04/2023 Sumathi 1613008003WL002347 Sumathi 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538403 Mrs. R SUMATHI INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24200420230063561 24/04/2023 MINI 1613008003WL002347 MINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538398 Mrs. L MINI INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24200420230063563 24/04/2023 RAJALEKSHMI 1613008003WL002347 RAJALEKSHMI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538383 Mrs. Rajalekshmi INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24200420230063564 24/04/2023 V AJITHA 1613008003WL002347 V AJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538405 Mrs. Ajitha AJITHA INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/7856
(Kulasekharapuram) 		1613008003NRG24200420230063567 24/04/2023 LATHA 1613008003WL002347 LATHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538393 Mrs. LATHA A INDIAN BANK(607105)
39 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24200420230063569 24/04/2023 SANTHIKRISHNA 1613008003WL002347 SANTHIKRISHNA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538385 Mrs. Santhi Krishana INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24200420230063570 24/04/2023 Suma 1613008003WL002347 Suma 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538396 Mrs. Suma INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/9002
(Kulasekharapuram) 		1613008003NRG24200420230063571 24/04/2023 Raji 1613008003WL002347 Raji 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538399 Mrs. Raji I INDIAN BANK(607105)
42 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24200420230063572 24/04/2023 RAJAMMA N 1613008003WL002347 RAJAMMA N 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538394 Smt. RAJAMMA N INDIAN BANK(607105)
43 Oachira KL-13-008-003-006/7003
(Kulasekharapuram) 		1613008003NRG24200420230063573 24/04/2023 CHANDRALEKHA 1613008003WL002347 CHANDRALEKHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538378 Mrs. CHANDRALEKHA . INDIAN BANK(607105)
SubTotal 49617 49617
44 Oachira KL-13-008-003-005/7115
(Kulasekharapuram) 		1613008003NRG24200420230063562 24/04/2023 ASHA 1613008003WL002347 ASHA 00354 PUNB0750100 999 999 Processed 19/05/2023 1690538402 Mrs. Asha INDIAN BANK(607105)
SubTotal 999 999
45 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24200420230063568 24/04/2023 SHOMA U 1613008003WL002347 SHOMA U 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1690538382 SHOMA U STATE BANK OF INDIA(508548)
SubTotal 1332 1332
46 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24200420230063566 24/04/2023 SREEKALA 1613008003WL002347 SREEKALA 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1690538400 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44761 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_240423APB_FTO_44761 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Oachira KL1613008003_240423APB_FTO_44761 Indian Bank IDIB000V048 VAVVAKKAVU 49617
4 Oachira KL1613008003_240423APB_FTO_44761 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
5 Oachira KL1613008003_240423APB_FTO_44761 State Bank Of India SBIN0008626 AMRITHAPURI 1332
6 Oachira KL1613008003_240423APB_FTO_44761 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332

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