Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:37:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_231223APB_FTO_874451
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-13-008-003-016/8001
(Kulasekharapuram) 		1613008003NRG24221220231744769 23/12/2023 SUJI 1613008003WL075140 SUJI 00078 CNRB0002896 666 666 Processed 12/03/2024 1662619358 Ms. SUJI . INDIAN BANK(607105)
SubTotal 666 666
2 Oachira KL-13-008-003-016/9871
(Kulasekharapuram) 		1613008003NRG24221220231744781 23/12/2023 Laiju 1613008003WL075140 Laiju 00176 IDIB000K024 999 999 Processed 12/03/2024 1662619345 Mrs. Laiju INDIAN BANK(607105)
SubTotal 999 999
3 Oachira KL-13-008-003-016/1062
(Kulasekharapuram) 		1613008003NRG24221220231744751 23/12/2023 SAROJINI 1613008003WL075140 SAROJINI 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619351 SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-016/1071
(Kulasekharapuram) 		1613008003NRG24221220231744752 23/12/2023 SARASAMMA 1613008003WL075140 SARASAMMA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619347 Mrs. . SARASAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/1680
(Kulasekharapuram) 		1613008003NRG24221220231744753 23/12/2023 SARALA 1613008003WL075140 SARALA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619348 MR SIVARAMAN K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-016/1682
(Kulasekharapuram) 		1613008003NRG24221220231744754 23/12/2023 PRASANNA 1613008003WL075140 PRASANNA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619350 Mrs. Prasannakumari INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1721
(Kulasekharapuram) 		1613008003NRG24221220231744756 23/12/2023 LETHA 1613008003WL075140 LETHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619353 Mrs. Latha INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1722
(Kulasekharapuram) 		1613008003NRG24221220231744757 23/12/2023 REJANI 1613008003WL075140 REJANI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619354 Mrs. S. RAJANI INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1731
(Kulasekharapuram) 		1613008003NRG24221220231744758 23/12/2023 LISHA 1613008003WL075140 LISHA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619352 LISHA A KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-003-016/380
(Kulasekharapuram) 		1613008003NRG24221220231744759 23/12/2023 ALIYARUKUTTY 1613008003WL075140 ALIYARUKUTTY 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619366 Mr. P ALIYAR KUTTY INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/4879
(Kulasekharapuram) 		1613008003NRG24221220231744760 23/12/2023 SOBHANA 1613008003WL075140 SOBHANA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619363 Mrs. K SOBHANA INDIAN BANK(607105)
12 Oachira KL-13-008-003-016/4881
(Kulasekharapuram) 		1613008003NRG24221220231744761 23/12/2023 sasikala 1613008003WL075140 sasikala 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619362 Mrs. Sasikala INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/4884
(Kulasekharapuram) 		1613008003NRG24221220231744762 23/12/2023 SUSEELA 1613008003WL075140 SUSEELA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619349 Mrs. Suseela.K INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/5765
(Kulasekharapuram) 		1613008003NRG24221220231744763 23/12/2023 BABY 1613008003WL075140 BABY 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619365 Mrs. Baby T INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/7083
(Kulasekharapuram) 		1613008003NRG24221220231744764 23/12/2023 RASHEEDABEEVI 1613008003WL075140 RASHEEDABEEVI 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619340 Mrs. S RASHEEDA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/7112
(Kulasekharapuram) 		1613008003NRG24221220231744765 23/12/2023 SHAREEFA M 1613008003WL075140 SHAREEFA M 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619370 Mrs. SHAREEFA M INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/7140
(Kulasekharapuram) 		1613008003NRG24221220231744766 23/12/2023 SHEREEFA 1613008003WL075140 SHEREEFA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619369 Mrs. Shareefa Beevi INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/7189
(Kulasekharapuram) 		1613008003NRG24221220231744767 23/12/2023 SUHARA BEEVI 1613008003WL075140 SUHARA BEEVI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619364 Mrs. Suhrabeevi INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/8011
(Kulasekharapuram) 		1613008003NRG24221220231744770 23/12/2023 Rafeeka 1613008003WL075140 Rafeeka 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619343 Mrs. Rafeeka INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/8057
(Kulasekharapuram) 		1613008003NRG24221220231744771 23/12/2023 SAFIYATHU 1613008003WL075140 SAFIYATHU 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619341 Mrs. Safiyath INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/9009
(Kulasekharapuram) 		1613008003NRG24221220231744774 23/12/2023 AMBILI 1613008003WL075140 AMBILI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619367 Mrs. AMBILY P INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/901
(Kulasekharapuram) 		1613008003NRG24221220231744775 23/12/2023 SEENATHU 1613008003WL075140 SEENATHU 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619371 Mrs. E SEENATH INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/90150
(Kulasekharapuram) 		1613008003NRG24221220231744777 23/12/2023 ASHARAFUDEEN 1613008003WL075140 ASHARAFUDEEN 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619339 Mr. Shafeek INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/9632
(Kulasekharapuram) 		1613008003NRG24221220231744779 23/12/2023 Rahiyanathu 1613008003WL075140 Rahiyanathu 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619346 Mrs. Rahiyanath INDIAN BANK(607105)
25 Oachira KL-13-008-003-016/9735
(Kulasekharapuram) 		1613008003NRG24221220231744780 23/12/2023 SHAMEENA A 1613008003WL075140 SHAMEENA A 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619342 Mrs. Shameena A INDIAN BANK(607105)
26 Oachira KL-13-008-003-016/9932
(Kulasekharapuram) 		1613008003NRG24221220231744783 23/12/2023 SARITHA R 1613008003WL075140 SARITHA R 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662619368 Mrs. Saritha R INDIAN BANK(607105)
SubTotal 26307 26307
27 Oachira KL-13-008-003-016/8834
(Kulasekharapuram) 		1613008003NRG24221220231744773 23/12/2023 Shahubanath 1613008003WL075140 Shahubanath 00415 SBIN0008626 999 999 Processed 12/03/2024 1662619356 SHAHUBANATH S HDFC BANK LTD(607152)
SubTotal 999 999
28 Oachira KL-13-008-003-016/1714
(Kulasekharapuram) 		1613008003NRG24221220231744755 23/12/2023 SULFATHU 1613008003WL075140 SULFATHU 00415 SBIN0016827 1332 1332 Processed 12/03/2024 1662619357 MRS SULFATH S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-016/7822
(Kulasekharapuram) 		1613008003NRG24221220231744768 23/12/2023 SHAHIDA 1613008003WL075140 SHAHIDA 00415 SBIN0016827 333 333 Processed 12/03/2024 1662619361 MR SHAJITHA WO THAHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-016/90141
(Kulasekharapuram) 		1613008003NRG24221220231744776 23/12/2023 SOUDABEEVI 1613008003WL075140 SOUDABEEVI 00415 SBIN0016827 1332 1332 Processed 12/03/2024 1662619360 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-016/9197
(Kulasekharapuram) 		1613008003NRG24221220231744778 23/12/2023 VASANTHA 1613008003WL075140 VASANTHA 00415 SBIN0016827 666 666 Processed 12/03/2024 1662619359 MRS VASANTHA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-016/9896
(Kulasekharapuram) 		1613008003NRG24221220231744782 23/12/2023 RUGMINI 1613008003WL075140 RUGMINI 00415 SBIN0016827 999 999 Processed 12/03/2024 1662619355 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 4662 4662
33 Oachira KL-13-008-003-016/8713
(Kulasekharapuram) 		1613008003NRG24221220231744772 23/12/2023 SUMA 1613008003WL075140 SUMA 00415 SBIN0071120 1332 1332 Processed 12/03/2024 1662619344 MRS SUMA J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_231223APB_FTO_874451 Canara Bank CNRB0002896 KARUNAGAPPLY 666
2 Oachira KL1613008003_231223APB_FTO_874451 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Oachira KL1613008003_231223APB_FTO_874451 Indian Bank IDIB000V048 VAVVAKKAVU 26307
4 Oachira KL1613008003_231223APB_FTO_874451 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008003_231223APB_FTO_874451 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662
6 Oachira KL1613008003_231223APB_FTO_874451 State Bank Of India SBIN0071120 OACHIRA PSB 1332

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