Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_252630
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-13-008-003-023/291
(Kulasekharapuram) 		1613008003NRG24300620230469763 30/06/2023 Sasikala R 1613008003WL019654 Sasikala R 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706787 Sasikala R KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-003-023/292
(Kulasekharapuram) 		1613008003NRG24300620230469764 30/06/2023 VIJAYAMMA 1613008003WL019654 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706778 VIJAYAMMA K FEDERAL BANK(607165)
3 Oachira KL-13-008-003-023/294
(Kulasekharapuram) 		1613008003NRG24300620230469765 30/06/2023 SAWMINI 1613008003WL019654 SAWMINI 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706792 SOUMINI FEDERAL BANK(607165)
4 Oachira KL-13-008-003-023/296
(Kulasekharapuram) 		1613008003NRG24300620230469766 30/06/2023 OMANA 1613008003WL019654 OMANA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706786 OMANA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-023/301
(Kulasekharapuram) 		1613008003NRG24300620230469767 30/06/2023 LEELA 1613008003WL019654 LEELA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706779 LEELA R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-023/4183
(Kulasekharapuram) 		1613008003NRG24300620230469769 30/06/2023 SHYLAJA 1613008003WL019654 SHYLAJA 00127 FDRL0001290 1332 1332 Processed 10/07/2023 3284706789 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-003-023/4212
(Kulasekharapuram) 		1613008003NRG24300620230469771 30/06/2023 SREEDAVI 1613008003WL019654 SREEDAVI 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284706793 SREEDEVI FEDERAL BANK(607165)
8 Oachira KL-13-008-003-023/4213
(Kulasekharapuram) 		1613008003NRG24300620230469772 30/06/2023 LEENA 1613008003WL019654 LEENA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706783 MRS LEENA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-023/4219
(Kulasekharapuram) 		1613008003NRG24300620230469775 30/06/2023 SHYAMALA 1613008003WL019654 SHYAMALA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706785 SHYAMALA FEDERAL BANK(607165)
10 Oachira KL-13-008-003-023/4233
(Kulasekharapuram) 		1613008003NRG24300620230469778 30/06/2023 VASANTHA 1613008003WL019654 VASANTHA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706775 VASANTHA B ALIAS VASANTHAKUMARI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-023/4243
(Kulasekharapuram) 		1613008003NRG24300620230469780 30/06/2023 GIRIJA 1613008003WL019654 GIRIJA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706791 GIRIJA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/5495
(Kulasekharapuram) 		1613008003NRG24300620230469785 30/06/2023 SANTHAMMA 1613008003WL019654 SANTHAMMA 00127 FDRL0001290 1 1 Processed 10/07/2023 3284706790 SANTHAKUMARI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/5496
(Kulasekharapuram) 		1613008003NRG24300620230469786 30/06/2023 SREELATHA 1613008003WL019654 SREELATHA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706780 SREELATHA DHANALAXMI BANK(607239)
14 Oachira KL-13-008-003-023/5503
(Kulasekharapuram) 		1613008003NRG24300620230469788 30/06/2023 GIRIJA 1613008003WL019654 GIRIJA 00127 FDRL0001290 996 996 Processed 10/07/2023 3284706794 GIRIJA C HDFC BANK LTD(607152)
15 Oachira KL-13-008-003-023/6200
(Kulasekharapuram) 		1613008003NRG24300620230469790 30/06/2023 KARUNA 1613008003WL019654 KARUNA 00127 FDRL0001290 1332 1332 Processed 10/07/2023 3284706795 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-003-023/7108
(Kulasekharapuram) 		1613008003NRG24300620230469794 30/06/2023 KANAKAMMA 1613008003WL019654 KANAKAMMA 00127 FDRL0001290 1332 1332 Processed 10/07/2023 3284706776 KANAKAMMA S FEDERAL BANK(607165)
17 Oachira KL-13-008-003-023/803
(Kulasekharapuram) 		1613008003NRG24300620230469799 30/06/2023 LALITHA 1613008003WL019654 LALITHA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706777 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-023/804
(Kulasekharapuram) 		1613008003NRG24300620230469800 30/06/2023 VALSALA 1613008003WL019654 VALSALA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706781 VALSALA ARAVIND C FEDERAL BANK(607165)
19 Oachira KL-13-008-003-023/808
(Kulasekharapuram) 		1613008003NRG24300620230469803 30/06/2023 INDIRA 1613008003WL019654 INDIRA 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284706782 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-023/827
(Kulasekharapuram) 		1613008003NRG24300620230469808 30/06/2023 JAYASREE 1613008003WL019654 JAYASREE 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284706788 JAYASREE FEDERAL BANK(607165)
21 Oachira KL-13-008-003-023/8512
(Kulasekharapuram) 		1613008003NRG24300620230469810 30/06/2023 Lekha 1613008003WL019654 Lekha 00127 FDRL0001290 1332 1332 Processed 10/07/2023 3284706784 LEKHA K FEDERAL BANK(607165)
SubTotal 35629 35629
22 Oachira KL-13-008-003-023/4171
(Kulasekharapuram) 		1613008003NRG24300620230469768 30/06/2023 VASUNDARA 1613008003WL019654 VASUNDARA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706805 Mrs. A VASUNDARA INDIAN BANK(607105)
23 Oachira KL-13-008-003-023/4188
(Kulasekharapuram) 		1613008003NRG24300620230469770 30/06/2023 SISILY 1613008003WL019654 SISILY 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284706771 Mrs. C SISILY INDIAN BANK(607105)
24 Oachira KL-13-008-003-023/4214
(Kulasekharapuram) 		1613008003NRG24300620230469773 30/06/2023 SULATHA 1613008003WL019654 SULATHA 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284706813 SULATHA D GENERAL POST OFFICE(607245)
25 Oachira KL-13-008-003-023/4218
(Kulasekharapuram) 		1613008003NRG24300620230469774 30/06/2023 SHEENA 1613008003WL019654 SHEENA 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284706811 Mrs. K SHEENA INDIAN BANK(607105)
26 Oachira KL-13-008-003-023/4224
(Kulasekharapuram) 		1613008003NRG24300620230469776 30/06/2023 USHAKUMARI 1613008003WL019654 USHAKUMARI 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284706807 USHA L BANK OF INDIA(508505)
27 Oachira KL-13-008-003-023/4225
(Kulasekharapuram) 		1613008003NRG24300620230469777 30/06/2023 SMITHA 1613008003WL019654 SMITHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706816 SMITHA S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-003-023/4237
(Kulasekharapuram) 		1613008003NRG24300620230469779 30/06/2023 Prameela 1613008003WL019654 Prameela 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706774 PRAMEELA RAVI N FEDERAL BANK(607165)
29 Oachira KL-13-008-003-023/5485
(Kulasekharapuram) 		1613008003NRG24300620230469781 30/06/2023 MINIMOL 1613008003WL019654 MINIMOL 00176 IDIB000V048 1 1 Processed 10/07/2023 3284706815 MINI MOL S CANARA BANK(508532)
30 Oachira KL-13-008-003-023/5487
(Kulasekharapuram) 		1613008003NRG24300620230469782 30/06/2023 JYOTHISHMANI 1613008003WL019654 JYOTHISHMANI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706814 JOTHISMANI S HDFC BANK LTD(607152)
31 Oachira KL-13-008-003-023/5490
(Kulasekharapuram) 		1613008003NRG24300620230469783 30/06/2023 SARITHA 1613008003WL019654 SARITHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706804 SHAJI.K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-003-023/5492
(Kulasekharapuram) 		1613008003NRG24300620230469784 30/06/2023 Divya 1613008003WL019654 Divya 00176 IDIB000V048 1 1 Processed 10/07/2023 3284706817 DIVYA UCO BANK(607066)
33 Oachira KL-13-008-003-023/5501
(Kulasekharapuram) 		1613008003NRG24300620230469787 30/06/2023 PRASANNA 1613008003WL019654 PRASANNA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706808 Mrs. Prasanna INDIAN BANK(607105)
34 Oachira KL-13-008-003-023/7102
(Kulasekharapuram) 		1613008003NRG24300620230469793 30/06/2023 Geetha S 1613008003WL019654 Geetha S 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284706772 Mrs. Geetha S INDIAN BANK(607105)
35 Oachira KL-13-008-003-023/7834
(Kulasekharapuram) 		1613008003NRG24300620230469798 30/06/2023 DEEPA 1613008003WL019654 DEEPA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706773 Mrs. Deepa INDIAN BANK(607105)
36 Oachira KL-13-008-003-023/805
(Kulasekharapuram) 		1613008003NRG24300620230469801 30/06/2023 INDIRARAVEENDRAN 1613008003WL019654 INDIRARAVEENDRAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706768 Mrs. INDIRA RAVINDRAN INDIAN BANK(607105)
37 Oachira KL-13-008-003-023/807
(Kulasekharapuram) 		1613008003NRG24300620230469802 30/06/2023 SARASWATHY 1613008003WL019654 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706812 Mrs. Saraswathi INDIAN BANK(607105)
38 Oachira KL-13-008-003-023/809
(Kulasekharapuram) 		1613008003NRG24300620230469804 30/06/2023 SUSEELA 1613008003WL019654 SUSEELA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706810 SUSEELA FEDERAL BANK(607165)
39 Oachira KL-13-008-003-023/810
(Kulasekharapuram) 		1613008003NRG24300620230469805 30/06/2023 AJITHA 1613008003WL019654 AJITHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706809 Mrs. R AJITHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-023/814
(Kulasekharapuram) 		1613008003NRG24300620230469806 30/06/2023 LALITHA 1613008003WL019654 LALITHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284706769 Mrs. S LALITHA INDIAN BANK(607105)
41 Oachira KL-13-008-003-023/817
(Kulasekharapuram) 		1613008003NRG24300620230469807 30/06/2023 BHAMINI 1613008003WL019654 BHAMINI 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284706806 Mrs. K BHAMINI INDIAN BANK(607105)
42 Oachira KL-13-008-003-023/828
(Kulasekharapuram) 		1613008003NRG24300620230469809 30/06/2023 SOBHANAKUMARI 1613008003WL019654 SOBHANAKUMARI 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284706770 Mrs. S SOBHANA KUMARI INDIAN BANK(607105)
SubTotal 34301 34301
43 Oachira KL-13-008-003-023/7042
(Kulasekharapuram) 		1613008003NRG24300620230469792 30/06/2023 RAJI 1613008003WL019654 RAJI 00415 SBIN0008626 999 999 Processed 10/07/2023 3284706798 MRS RAJI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-023/7113
(Kulasekharapuram) 		1613008003NRG24300620230469795 30/06/2023 Suni 1613008003WL019654 Suni 00415 SBIN0008626 1332 1332 Processed 10/07/2023 3284706797 MRS SUNI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-023/7137
(Kulasekharapuram) 		1613008003NRG24300620230469796 30/06/2023 AMBIKA 1613008003WL019654 AMBIKA 00415 SBIN0008626 999 999 Processed 10/07/2023 3284706800 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-003-023/7396
(Kulasekharapuram) 		1613008003NRG24300620230469797 30/06/2023 SUBHAKUMARI 1613008003WL019654 SUBHAKUMARI 00415 SBIN0008626 1665 1665 Processed 10/07/2023 3284706801 SUBHAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-023/9118
(Kulasekharapuram) 		1613008003NRG24300620230469811 30/06/2023 PRAMEELA 1613008003WL019654 PRAMEELA 00415 SBIN0008626 1665 1665 Processed 10/07/2023 3284706796 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-003-023/9135
(Kulasekharapuram) 		1613008003NRG24300620230469812 30/06/2023 Sasilekha 1613008003WL019654 Sasilekha 00415 SBIN0008626 666 666 Processed 10/07/2023 3284706802 SASILEKHA P KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
49 Oachira KL-13-008-003-023/6141
(Kulasekharapuram) 		1613008003NRG24300620230469789 30/06/2023 VASINI 1613008003WL019654 VASINI 00415 SBIN0016827 1665 1665 Processed 10/07/2023 3284706799 MRS VASINI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
50 Oachira KL-13-008-003-023/6947
(Kulasekharapuram) 		1613008003NRG24300620230469791 30/06/2023 SANGEETHA 1613008003WL019654 SANGEETHA 00468 UBIN0902772 1665 1665 Processed 10/07/2023 3284706803 Mrs. Sangeetha INDIAN BANK(607105)
SubTotal 1665 1665
Total 80586 80586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_252630 Federal Bank FDRL0001290 VALLIKKAVU 35629
2 Oachira KL1613008003_300623APB_FTO_252630 Indian Bank IDIB000V048 VAVVAKKAVU 34301
3 Oachira KL1613008003_300623APB_FTO_252630 State Bank Of India SBIN0008626 AMRITHAPURI 7326
4 Oachira KL1613008003_300623APB_FTO_252630 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008003_300623APB_FTO_252630 Union Bank of India UBIN0902772 Alappad 1665

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