Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:33:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041223APB_FTO_785869
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24021220231605125 04/12/2023 Remya 1613008003WL068458 Remya 00048 BKID0008542 1896 1896 Processed 01/02/2024 9906964616 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 1896 1896
2 Oachira KL-13-008-003-014/3494
(Kulasekharapuram) 		1613008003NRG24021220231605089 04/12/2023 MANIYAMMA 1613008003WL068458 MANIYAMMA 00078 CNRB0002896 1580 1580 Processed 01/02/2024 9906964599 MANIYAMMA CANARA BANK(508532)
SubTotal 1580 1580
3 Oachira KL-13-008-003-014/4760
(Kulasekharapuram) 		1613008003NRG24021220231605101 04/12/2023 OMANA 1613008003WL068458 OMANA 00089 CBIN0284805 316 316 Processed 01/02/2024 9906964623 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
4 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24021220231605126 04/12/2023 Raji S 1613008003WL068458 Raji S 00176 IDIB000K024 1264 1264 Processed 01/02/2024 9906964614 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 1264 1264
5 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24021220231605081 04/12/2023 KAMALAMMA 1613008003WL068458 KAMALAMMA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964577 Mrs. KAMALAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24021220231605082 04/12/2023 AJITHA 1613008003WL068458 AJITHA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964582 Mrs. Ajitha.V INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/101
(Kulasekharapuram) 		1613008003NRG24021220231605083 04/12/2023 ANITHA 1613008003WL068458 ANITHA 00176 IDIB000V048 948 948 Processed 01/02/2024 9906964610 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24021220231605084 04/12/2023 CHANDRIKA 1613008003WL068458 CHANDRIKA 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964606 Mrs. N. CHANDRIKA INDIAN BANK(607105)
9 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24021220231605085 04/12/2023 GEETHAMMA 1613008003WL068458 GEETHAMMA 00176 IDIB000V048 1264 1264 Processed 01/02/2024 9906964581 Mrs. Geethamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24021220231605086 04/12/2023 SARASWATHY 1613008003WL068458 SARASWATHY 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964583 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24021220231605087 04/12/2023 SUSEELA 1613008003WL068458 SUSEELA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964584 Mrs. S SUSEELA INDIAN BANK(607105)
12 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24021220231605088 04/12/2023 BINDHU 1613008003WL068458 BINDHU 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964598 Mrs. Bindhu INDIAN BANK(607105)
13 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24021220231605090 04/12/2023 KOUSALYA 1613008003WL068458 KOUSALYA 00176 IDIB000V048 1264 1264 Processed 01/02/2024 9906964579 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24021220231605091 04/12/2023 JAYASREE 1613008003WL068458 JAYASREE 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964594 MRS JAYASREE B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24021220231605092 04/12/2023 SUBHADRA 1613008003WL068458 SUBHADRA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964585 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
16 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24021220231605093 04/12/2023 LALITHA 1613008003WL068458 LALITHA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964618 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24021220231605094 04/12/2023 BALAKRISHNAN 1613008003WL068458 BALAKRISHNAN 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964619 Mr. Balakrishnan . INDIAN BANK(607105)
18 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24021220231605095 04/12/2023 VIJAYAMMA 1613008003WL068458 VIJAYAMMA 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964578 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-003-014/4740
(Kulasekharapuram) 		1613008003NRG24021220231605097 04/12/2023 AMBIKA 1613008003WL068458 AMBIKA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964586 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-003-014/4741
(Kulasekharapuram) 		1613008003NRG24021220231605098 04/12/2023 SUMATHI 1613008003WL068458 SUMATHI 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964622 Mrs. K SUMATHI INDIAN BANK(607105)
21 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24021220231605099 04/12/2023 GEETHA 1613008003WL068458 GEETHA 00176 IDIB000V048 1264 1264 Processed 01/02/2024 9906964600 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24021220231605100 04/12/2023 SOBHANA 1613008003WL068458 SOBHANA 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964580 Mrs. Sobhana INDIAN BANK(607105)
23 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24021220231605102 04/12/2023 NABEESA 1613008003WL068458 NABEESA 00176 IDIB000V048 948 948 Processed 01/02/2024 9906964620 Mrs. Nafeesa INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24021220231605103 04/12/2023 SANTHA 1613008003WL068458 SANTHA 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964587 Mrs. Santha INDIAN BANK(607105)
25 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24021220231605105 04/12/2023 THANKAMANY 1613008003WL068458 THANKAMANY 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964588 Mrs. Thankamaniyamma INDIAN BANK(607105)
26 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24021220231605106 04/12/2023 RADHAMONI 1613008003WL068458 RADHAMONI 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964609 RADHAMANIA AMMA DHANALAXMI BANK(607239)
27 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24021220231605107 04/12/2023 SARASWAYHI 1613008003WL068458 SARASWAYHI 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964593 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24021220231605108 04/12/2023 SUMANGI 1613008003WL068458 SUMANGI 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964601 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24021220231605109 04/12/2023 LALITHAKUMARI 1613008003WL068458 LALITHAKUMARI 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964602 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24021220231605110 04/12/2023 JAGDHAMMA 1613008003WL068458 JAGDHAMMA 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964607 JAGADAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24021220231605111 04/12/2023 KRISHNAN 1613008003WL068458 KRISHNAN 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964613 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-014/6126
(Kulasekharapuram) 		1613008003NRG24021220231605112 04/12/2023 RADAMMA 1613008003WL068458 RADAMMA 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964603 Mrs. N Radhamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24021220231605113 04/12/2023 SUNITHA 1613008003WL068458 SUNITHA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964604 Mrs. Sunitha INDIAN BANK(607105)
34 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24021220231605116 04/12/2023 PRASANNA 1613008003WL068458 PRASANNA 00176 IDIB000V048 948 948 Processed 01/02/2024 9906964615 Ms. PRASANNA . INDIAN BANK(607105)
35 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24021220231605117 04/12/2023 SUTHA 1613008003WL068458 SUTHA 00176 IDIB000V048 1264 1264 Processed 01/02/2024 9906964589 SUTHA THE CATHOLIC SYRIAN BANK(607082)
36 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24021220231605118 04/12/2023 DEEPAKUMARI 1613008003WL068458 DEEPAKUMARI 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964590 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24021220231605121 04/12/2023 SARASAMMA 1613008003WL068458 SARASAMMA 00176 IDIB000V048 1580 1580 Processed 01/02/2024 9906964591 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24021220231605127 04/12/2023 Pathummabeevi 1613008003WL068458 Pathummabeevi 00176 IDIB000V048 1264 1264 Processed 01/02/2024 9906964608 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
39 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24021220231605128 04/12/2023 JANAKI 1613008003WL068458 JANAKI 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964592 Mrs. Janaki INDIAN BANK(607105)
40 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24021220231605129 04/12/2023 Prasannakumari 1613008003WL068458 Prasannakumari 00176 IDIB000V048 1896 1896 Processed 01/02/2024 9906964605 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 58460 58460
41 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24021220231605104 04/12/2023 KRISHNAN V 1613008003WL068458 KRISHNAN V 00415 SBIN0004405 1580 1580 Processed 01/02/2024 9906964595 MR KRISHNAN V STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24021220231605124 04/12/2023 SANTHA 1613008003WL068458 SANTHA 00415 SBIN0004405 1264 1264 Processed 01/02/2024 9906964596 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
43 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24021220231605115 04/12/2023 OMANA 1613008003WL068458 OMANA 00415 SBIN0016827 1896 1896 Processed 01/02/2024 9906964597 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24021220231605120 04/12/2023 RAJU 1613008003WL068458 RAJU 00415 SBIN0016827 1580 1580 Processed 01/02/2024 9906964621 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24021220231605123 04/12/2023 Rajamma J 1613008003WL068458 Rajamma J 00415 SBIN0016827 1264 1264 Processed 01/02/2024 9906964611 MRS RAJAMMA J STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24021220231605130 04/12/2023 RASHEEDA BEEBI 1613008003WL068458 RASHEEDA BEEBI 00415 SBIN0016827 1896 1896 Processed 01/02/2024 9906964617 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
47 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24021220231605122 04/12/2023 CHELLAMMA K 1613008003WL068458 CHELLAMMA K 00415 SBIN0070056 1896 1896 Processed 01/02/2024 9906964612 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
48 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24021220231605096 04/12/2023 RAJAMMA 1613008003WL068458 RAJAMMA 00545 CSBK0000146 316 316 Processed 01/02/2024 9906964574 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
49 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24021220231605114 04/12/2023 SHEMI 1613008003WL068458 SHEMI 00545 CSBK0000146 1580 1580 Processed 01/02/2024 9906964575 SHEMI THE CATHOLIC SYRIAN BANK(607082)
50 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24021220231605119 04/12/2023 RENJINI 1613008003WL068458 RENJINI 00545 CSBK0000146 948 948 Processed 01/02/2024 9906964576 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2844 2844
Total 77736 77736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041223APB_FTO_785869 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1896
2 Oachira KL1613008003_041223APB_FTO_785869 Canara Bank CNRB0002896 KARUNAGAPPLY 1580
3 Oachira KL1613008003_041223APB_FTO_785869 Central Bank of India CBIN0284805 KARUNAGAPALLY 316
4 Oachira KL1613008003_041223APB_FTO_785869 Indian Bank IDIB000K024 KARUNAGAPALLY 1264
5 Oachira KL1613008003_041223APB_FTO_785869 Indian Bank IDIB000V048 VAVVAKKAVU 58460
6 Oachira KL1613008003_041223APB_FTO_785869 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2844
7 Oachira KL1613008003_041223APB_FTO_785869 State Bank Of India SBIN0016827 PUTHIYAKAVU 6636
8 Oachira KL1613008003_041223APB_FTO_785869 State Bank Of India SBIN0070056 KARUNAGAPALLY 1896
9 Oachira KL1613008003_041223APB_FTO_785869 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2844

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