Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:00:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260523APB_FTO_134004
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-13-008-003-001/4641
(Kulasekharapuram) 		1613008003NRG24250520230235553 26/05/2023 VIJAYAKUMARI 1613008003WL009837 VIJAYAKUMARI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472671 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4689
(Kulasekharapuram) 		1613008003NRG24250520230235555 26/05/2023 SINDHU 1613008003WL009837 SINDHU 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986472675 SINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24250520230235556 26/05/2023 SUMA 1613008003WL009837 SUMA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986472668 SUMA FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24250520230235557 26/05/2023 SHEENA 1613008003WL009837 SHEENA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472673 SHEENA.K FEDERAL BANK(607165)
5 Oachira KL-13-008-003-001/4730
(Kulasekharapuram) 		1613008003NRG24250520230235558 26/05/2023 BINDHU 1613008003WL009837 BINDHU 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472667 BINDHU WO PREMJITHTHUNDIL THARAYIL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-001/5685
(Kulasekharapuram) 		1613008003NRG24250520230235560 26/05/2023 Loona davi 1613008003WL009837 Loona davi 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472664 LUNADEVI . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24250520230235561 26/05/2023 SARASIMANI 1613008003WL009837 SARASIMANI 00127 FDRL0001290 1332 1332 Processed 31/05/2023 1986472676 SARASAMONY S FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24250520230235564 26/05/2023 SINDHU 1613008003WL009837 SINDHU 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472670 SINDU FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24250520230235565 26/05/2023 BABY 1613008003WL009837 BABY 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472666 BABY M FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24250520230235567 26/05/2023 SUKRTHAVALLY 1613008003WL009837 SUKRTHAVALLY 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986472669 SUKRITHAVALLY FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24250520230235568 26/05/2023 MINI 1613008003WL009837 MINI 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986472674 MINI FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24250520230235569 26/05/2023 SHYLAJA 1613008003WL009837 SHYLAJA 00127 FDRL0001290 999 999 Processed 31/05/2023 1986472665 SHAILAJA T FEDERAL BANK(607165)
13 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24250520230235580 26/05/2023 THANKAMMA 1613008003WL009837 THANKAMMA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986472672 THANKAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-023/5488
(Kulasekharapuram) 		1613008003NRG24250520230235581 26/05/2023 THANKAMMA 1613008003WL009837 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986472677 THANKAMMA FEDERAL BANK(607165)
SubTotal 24642 24642
15 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24250520230235578 26/05/2023 SREEJI 1613008003WL009837 SREEJI 00409 SIBL0000707 1998 1998 Processed 31/05/2023 1986472663 SREEJI . SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
16 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24250520230235554 26/05/2023 SUDHARMMA 1613008003WL009837 SUDHARMMA 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986472680 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24250520230235559 26/05/2023 PREETHA 1613008003WL009837 PREETHA 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986472683 MRS PREETHA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24250520230235566 26/05/2023 MOLY 1613008003WL009837 MOLY 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986472679 MR RAJU B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/757
(Kulasekharapuram) 		1613008003NRG24250520230235570 26/05/2023 SUMA 1613008003WL009837 SUMA 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986472684 MRS SUMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/759
(Kulasekharapuram) 		1613008003NRG24250520230235571 26/05/2023 KAMALAMMA 1613008003WL009837 KAMALAMMA 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986472678 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24250520230235573 26/05/2023 Ranimol 1613008003WL009837 Ranimol 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986472682 RANIMOL GENERAL POST OFFICE(607245)
22 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24250520230235574 26/05/2023 Jayamol 1613008003WL009837 Jayamol 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986472687 MRS JAYAMOL C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24250520230235577 26/05/2023 LAILA 1613008003WL009837 LAILA 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986472681 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24250520230235579 26/05/2023 CHANDRIKA 1613008003WL009837 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986472685 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 16983 16983
25 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24250520230235572 26/05/2023 Vinu 1613008003WL009837 Vinu 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986472686 VINU S HDFC BANK LTD(607152)
SubTotal 1998 1998
26 Oachira KL-13-008-003-001/9092
(Kulasekharapuram) 		1613008003NRG24250520230235576 26/05/2023 PRIYAKUMARI 1613008003WL009837 PRIYAKUMARI 00547 DLXB0000118 1332 1332 Processed 31/05/2023 1986472662 PRIYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1332 1332
Total 46953 46953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260523APB_FTO_134004 Federal Bank FDRL0001290 VALLIKKAVU 24642
2 Oachira KL1613008003_260523APB_FTO_134004 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008003_260523APB_FTO_134004 State Bank Of India SBIN0008626 AMRITHAPURI 16983
4 Oachira KL1613008003_260523APB_FTO_134004 Union Bank of India UBIN0902772 Alappad 1998
5 Oachira KL1613008003_260523APB_FTO_134004 Dhanalakshmi Bank Ltd. DLXB0000118 TRIVANDRUM - MANACAUD 1332

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