Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:42:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_110423APB_FTO_27414
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-13-008-003-015/8023
(Kulasekharapuram) 		1613008003NRG24110420230010102 11/04/2023 KARUNAKARAN 1613008003WL000466 KARUNAKARAN 00078 CNRB0002896 999 999 Processed 19/05/2023 1690551957 KARUNAKARAN CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-003-015/8032
(Kulasekharapuram) 		1613008003NRG24110420230010104 11/04/2023 SUNITHA 1613008003WL000466 SUNITHA 00127 FDRL0001107 999 999 Processed 19/05/2023 1690551953 SUNITHA . FEDERAL BANK(607165)
SubTotal 999 999
3 Oachira KL-13-008-003-015/8012
(Kulasekharapuram) 		1613008003NRG24110420230010100 11/04/2023 BABU D 1613008003WL000466 BABU D 00176 IDIB000K024 333 333 Processed 19/05/2023 1690551988 Mr. Babu INDIAN BANK(607105)
4 Oachira KL-13-008-003-015/8019
(Kulasekharapuram) 		1613008003NRG24110420230010101 11/04/2023 LEKHA 1613008003WL000466 LEKHA 00176 IDIB000K024 666 666 Processed 19/05/2023 1690551975 LEKHA P UNION BANK OF INDIA(508500)
SubTotal 999 999
5 Oachira KL-13-008-003-015/214
(Kulasekharapuram) 		1613008003NRG24110420230010058 11/04/2023 NADICHI 1613008003WL000466 NADICHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551986 Mrs. C NADICHI INDIAN BANK(607105)
6 Oachira KL-13-008-003-015/2146
(Kulasekharapuram) 		1613008003NRG24110420230010059 11/04/2023 SOBHANA 1613008003WL000466 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551983 Mrs. Shobhana INDIAN BANK(607105)
7 Oachira KL-13-008-003-015/215
(Kulasekharapuram) 		1613008003NRG24110420230010060 11/04/2023 AMBIKA 1613008003WL000466 AMBIKA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551987 Mrs. . AMBIKA INDIAN BANK(607105)
8 Oachira KL-13-008-003-015/2168
(Kulasekharapuram) 		1613008003NRG24110420230010061 11/04/2023 AJITHA 1613008003WL000466 AJITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551946 Mrs. . AJITHA INDIAN BANK(607105)
9 Oachira KL-13-008-003-015/2169
(Kulasekharapuram) 		1613008003NRG24110420230010062 11/04/2023 SAKUNTHALA 1613008003WL000466 SAKUNTHALA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551947 Mrs. P SAKUNTHALA INDIAN BANK(607105)
10 Oachira KL-13-008-003-015/217
(Kulasekharapuram) 		1613008003NRG24110420230010063 11/04/2023 RADHAMANY 1613008003WL000466 RADHAMANY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551934 Mrs. Radhamani INDIAN BANK(607105)
11 Oachira KL-13-008-003-015/224
(Kulasekharapuram) 		1613008003NRG24110420230010064 11/04/2023 THANKAMMA 1613008003WL000466 THANKAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551980 Mrs. THANKAMMA . INDIAN BANK(607105)
12 Oachira KL-13-008-003-015/226
(Kulasekharapuram) 		1613008003NRG24110420230010065 11/04/2023 USHA 1613008003WL000466 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551985 Mrs. Usha INDIAN BANK(607105)
13 Oachira KL-13-008-003-015/230
(Kulasekharapuram) 		1613008003NRG24110420230010066 11/04/2023 K SREEDEVI 1613008003WL000466 K SREEDEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551984 Mrs. K SREEDEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-015/2993
(Kulasekharapuram) 		1613008003NRG24110420230010067 11/04/2023 SUJATHA 1613008003WL000466 SUJATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551939 Mrs. . SUJATHA INDIAN BANK(607105)
15 Oachira KL-13-008-003-015/3002
(Kulasekharapuram) 		1613008003NRG24110420230010068 11/04/2023 SARASWATHY 1613008003WL000466 SARASWATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551961 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
16 Oachira KL-13-008-003-015/3003
(Kulasekharapuram) 		1613008003NRG24110420230010069 11/04/2023 SUJATHA 1613008003WL000466 SUJATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551951 Mrs. L. SUJATHA INDIAN BANK(607105)
17 Oachira KL-13-008-003-015/3005
(Kulasekharapuram) 		1613008003NRG24110420230010070 11/04/2023 KRISHNKUMARI 1613008003WL000466 KRISHNKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551936 Mrs. Krishnakumari INDIAN BANK(607105)
18 Oachira KL-13-008-003-015/4791
(Kulasekharapuram) 		1613008003NRG24110420230010071 11/04/2023 SUNITHA 1613008003WL000466 SUNITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551940 Mrs. S SUNITHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-015/4799
(Kulasekharapuram) 		1613008003NRG24110420230010073 11/04/2023 THANKAMMA 1613008003WL000466 THANKAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551989 Mrs. S THANKAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-003-015/4800
(Kulasekharapuram) 		1613008003NRG24110420230010074 11/04/2023 INDHIRA 1613008003WL000466 INDHIRA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551935 MRS INDIRA B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-015/4803
(Kulasekharapuram) 		1613008003NRG24110420230010075 11/04/2023 LEKSHMIKUTTY 1613008003WL000466 LEKSHMIKUTTY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551944 LEKSHMI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-003-015/4807
(Kulasekharapuram) 		1613008003NRG24110420230010076 11/04/2023 NAZIMA 1613008003WL000466 NAZIMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551949 Mrs. Naseema INDIAN BANK(607105)
23 Oachira KL-13-008-003-015/4811
(Kulasekharapuram) 		1613008003NRG24110420230010077 11/04/2023 SUSEELA 1613008003WL000466 SUSEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551938 Mrs. Suseela. INDIAN BANK(607105)
24 Oachira KL-13-008-003-015/4812
(Kulasekharapuram) 		1613008003NRG24110420230010078 11/04/2023 MANIYAMMA 1613008003WL000466 MANIYAMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551937 Mrs. K MANIYAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-003-015/4854
(Kulasekharapuram) 		1613008003NRG24110420230010080 11/04/2023 SUMA 1613008003WL000466 SUMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551948 Mrs. K SUMA INDIAN BANK(607105)
26 Oachira KL-13-008-003-015/4857
(Kulasekharapuram) 		1613008003NRG24110420230010081 11/04/2023 BRIJULA 1613008003WL000466 BRIJULA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551945 Mrs. B BRIJILA INDIAN BANK(607105)
27 Oachira KL-13-008-003-015/4858
(Kulasekharapuram) 		1613008003NRG24110420230010082 11/04/2023 CHALLAMANI 1613008003WL000466 CHALLAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551990 CHELLAMANI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-003-015/4861
(Kulasekharapuram) 		1613008003NRG24110420230010083 11/04/2023 BEENA 1613008003WL000466 BEENA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551942 Mrs. C BEENA INDIAN BANK(607105)
29 Oachira KL-13-008-003-015/4862
(Kulasekharapuram) 		1613008003NRG24110420230010084 11/04/2023 LEELAMANI 1613008003WL000466 LEELAMANI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551941 LEELAMANI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-003-015/4863
(Kulasekharapuram) 		1613008003NRG24110420230010085 11/04/2023 KANAKAMMA 1613008003WL000466 KANAKAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551943 Mrs. . KANAKAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-003-015/5533
(Kulasekharapuram) 		1613008003NRG24110420230010086 11/04/2023 YASODA 1613008003WL000466 YASODA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551964 Mrs. Yashoda INDIAN BANK(607105)
32 Oachira KL-13-008-003-015/5547
(Kulasekharapuram) 		1613008003NRG24110420230010087 11/04/2023 JYOTHI 1613008003WL000466 JYOTHI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551967 Mrs. M JYOTHI INDIAN BANK(607105)
33 Oachira KL-13-008-003-015/5957
(Kulasekharapuram) 		1613008003NRG24110420230010088 11/04/2023 SUDHA 1613008003WL000466 SUDHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551968 SUDHA D W O RAGHU CANARA BANK(508532)
34 Oachira KL-13-008-003-015/5958
(Kulasekharapuram) 		1613008003NRG24110420230010089 11/04/2023 RETHNAMMA 1613008003WL000466 RETHNAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551965 RATHNAMMA S HDFC BANK LTD(607152)
35 Oachira KL-13-008-003-015/6074
(Kulasekharapuram) 		1613008003NRG24110420230010090 11/04/2023 SREEDAVI 1613008003WL000466 SREEDAVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551970 Mrs. Sreedevi.K INDIAN BANK(607105)
36 Oachira KL-13-008-003-015/6089
(Kulasekharapuram) 		1613008003NRG24110420230010091 11/04/2023 SUSEELA 1613008003WL000466 SUSEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551969 Mrs. Suseela INDIAN BANK(607105)
37 Oachira KL-13-008-003-015/6230
(Kulasekharapuram) 		1613008003NRG24110420230010092 11/04/2023 PRASAD 1613008003WL000466 PRASAD 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551971 Mr. V PRASAD INDIAN BANK(607105)
38 Oachira KL-13-008-003-015/6925
(Kulasekharapuram) 		1613008003NRG24110420230010093 11/04/2023 ANITHA 1613008003WL000466 ANITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551972 Mrs. Anitha INDIAN BANK(607105)
39 Oachira KL-13-008-003-015/7131
(Kulasekharapuram) 		1613008003NRG24110420230010095 11/04/2023 SUBAIDA 1613008003WL000466 SUBAIDA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690551973 Mrs. SUBAIDA . INDIAN BANK(607105)
40 Oachira KL-13-008-003-015/7231
(Kulasekharapuram) 		1613008003NRG24110420230010096 11/04/2023 nalini 1613008003WL000466 nalini 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551962 Mrs. . NALINI INDIAN BANK(607105)
41 Oachira KL-13-008-003-015/7535
(Kulasekharapuram) 		1613008003NRG24110420230010097 11/04/2023 bindhu l 1613008003WL000466 bindhu l 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551979 Mrs. BINDU L INDIAN BANK(607105)
42 Oachira KL-13-008-003-015/8002
(Kulasekharapuram) 		1613008003NRG24110420230010098 11/04/2023 SHEETHALA 1613008003WL000466 SHEETHALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551977 SEETHALA R CANARA BANK(508532)
43 Oachira KL-13-008-003-015/8005
(Kulasekharapuram) 		1613008003NRG24110420230010099 11/04/2023 geetha 1613008003WL000466 geetha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551974 Mrs. R GEETHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-015/8028
(Kulasekharapuram) 		1613008003NRG24110420230010103 11/04/2023 SREEDEVI 1613008003WL000466 SREEDEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551976 Mrs. S SREEDEVI INDIAN BANK(607105)
45 Oachira KL-13-008-003-015/8035
(Kulasekharapuram) 		1613008003NRG24110420230010105 11/04/2023 BINDHU 1613008003WL000466 BINDHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551978 Mrs. Bindhu INDIAN BANK(607105)
46 Oachira KL-13-008-003-015/8049
(Kulasekharapuram) 		1613008003NRG24110420230010106 11/04/2023 ARUNAKSHI 1613008003WL000466 ARUNAKSHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551982 Mrs. ARUNAKSHI G CENTRAL BANK OF INDIA(607115)
47 Oachira KL-13-008-003-015/8053
(Kulasekharapuram) 		1613008003NRG24110420230010108 11/04/2023 SUDHA 1613008003WL000466 SUDHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551966 Mrs. G SUDHA INDIAN BANK(607105)
48 Oachira KL-13-008-003-015/828
(Kulasekharapuram) 		1613008003NRG24110420230010110 11/04/2023 Pathummakunju 1613008003WL000466 Pathummakunju 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551981 Mrs. PATHUMMA KUNJU INDIAN BANK(607105)
49 Oachira KL-13-008-003-016/1727
(Kulasekharapuram) 		1613008003NRG24110420230010116 11/04/2023 DAVARAJAN 1613008003WL000466 DAVARAJAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551952 Mr. M DEVARAJAN INDIAN BANK(607105)
50 Oachira KL-13-008-003-016/1743
(Kulasekharapuram) 		1613008003NRG24110420230010117 11/04/2023 KOUSALYA 1613008003WL000466 KOUSALYA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690551950 Mrs. Kausalya INDIAN BANK(607105)
SubTotal 43623 43623
51 Oachira KL-13-008-003-015/7078
(Kulasekharapuram) 		1613008003NRG24110420230010094 11/04/2023 SARASAMMA 1613008003WL000466 SARASAMMA 00415 SBIN0004405 999 999 Processed 19/05/2023 1690551956 MRS SARASAMMA STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-015/8052
(Kulasekharapuram) 		1613008003NRG24110420230010107 11/04/2023 HARINATH V 1613008003WL000466 HARINATH V 00415 SBIN0004405 999 999 Processed 19/05/2023 1690551954 HARINAD V STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-015/8054
(Kulasekharapuram) 		1613008003NRG24110420230010109 11/04/2023 YUSUF KUNJU 1613008003WL000466 YUSUF KUNJU 00415 SBIN0004405 999 999 Processed 19/05/2023 1690551958 MR YUSUF KUNJU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-015/9763
(Kulasekharapuram) 		1613008003NRG24110420230010111 11/04/2023 Omana 1613008003WL000466 Omana 00415 SBIN0004405 999 999 Processed 19/05/2023 1690551955 Mrs. Oamana INDIAN BANK(607105)
SubTotal 3996 3996
55 Oachira KL-13-008-003-015/4817
(Kulasekharapuram) 		1613008003NRG24110420230010079 11/04/2023 Sivaraman 1613008003WL000466 Sivaraman 00415 SBIN0016827 666 666 Processed 19/05/2023 1690551959 MR SIVARAMAN STATE BANK OF INDIA(508548)
SubTotal 666 666
56 Oachira KL-13-008-003-015/9770
(Kulasekharapuram) 		1613008003NRG24110420230010113 11/04/2023 SHYNI CHANDRAN 1613008003WL000466 SHYNI CHANDRAN 00415 SBIN0070056 999 999 Processed 19/05/2023 1690551963 MRS SHYNI CHANDRAN STATE BANK OF INDIA(508548)
SubTotal 999 999
57 Oachira KL-13-008-003-015/9772
(Kulasekharapuram) 		1613008003NRG24110420230010114 11/04/2023 SARAJU R 1613008003WL000466 SARAJU R 00468 UBIN0902772 666 666 Processed 19/05/2023 1690551960 SARAJU R UNION BANK OF INDIA(508500)
SubTotal 666 666
58 Oachira KL-13-008-003-015/9773
(Kulasekharapuram) 		1613008003NRG24110420230010115 11/04/2023 SANTHA S 1613008003WL000466 SANTHA S 00545 CSBK0000146 999 999 Processed 19/05/2023 1690551933 SANTHA S THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
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_110423APB_FTO_27414 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008003_110423APB_FTO_27414 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Oachira KL1613008003_110423APB_FTO_27414 Indian Bank IDIB000K024 KARUNAGAPALLY 999
4 Oachira KL1613008003_110423APB_FTO_27414 Indian Bank IDIB000V048 VAVVAKKAVU 43623
5 Oachira KL1613008003_110423APB_FTO_27414 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008003_110423APB_FTO_27414 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
7 Oachira KL1613008003_110423APB_FTO_27414 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
8 Oachira KL1613008003_110423APB_FTO_27414 Union Bank of India UBIN0902772 Alappad 666
9 Oachira KL1613008003_110423APB_FTO_27414 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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