Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_261223APB_FTO_877549
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24231220231750613 26/12/2023 SAFIYA 1613008003WL075493 SAFIYA 00048 BKID0008471 1998 1998 Processed 12/03/2024 1662493670 SAFIYA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24231220231750594 26/12/2023 SOBHANA 1613008003WL075493 SOBHANA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662493665 MR SOBHANA S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24231220231750595 26/12/2023 OMANA 1613008003WL075493 OMANA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493643 Mrs. P OMANA INDIAN BANK(607105)
4 Oachira KL-13-008-003-011/122
(Kulasekharapuram) 		1613008003NRG24231220231750596 26/12/2023 SUSEELA 1613008003WL075493 SUSEELA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662493662 Mrs. SUSEELA CHANDRAN INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24231220231750597 26/12/2023 PUSHPALATHA 1613008003WL075493 PUSHPALATHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493656 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24231220231750598 26/12/2023 SARASWATHI 1613008003WL075493 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662493660 Mrs. Saraswathy INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24231220231750599 26/12/2023 SARASWATHI 1613008003WL075493 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493659 Mrs. Saraswathy INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24231220231750600 26/12/2023 USHA 1613008003WL075493 USHA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493661 Mrs. Usha INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/3506
(Kulasekharapuram) 		1613008003NRG24231220231750602 26/12/2023 RAJI 1613008003WL075493 RAJI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493666 Mrs. RAJI INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24231220231750603 26/12/2023 RENJINI 1613008003WL075493 RENJINI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493667 RENJINI R BANK OF INDIA(508505)
11 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24231220231750605 26/12/2023 SYAMALA 1613008003WL075493 SYAMALA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662493646 Mrs. Syamala INDIAN BANK(607105)
12 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24231220231750606 26/12/2023 RAMAVATHY 1613008003WL075493 RAMAVATHY 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493664 MRS REMAVATHI T STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24231220231750607 26/12/2023 RAJAN 1613008003WL075493 RAJAN 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493663 Mr. Rajan INDIAN BANK(607105)
14 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24231220231750608 26/12/2023 RAJAPPAN 1613008003WL075493 RAJAPPAN 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1662493668 Mr. K RAJAPPAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24231220231750609 26/12/2023 SOWDA 1613008003WL075493 SOWDA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1662493658 Mrs. Soudha Raja INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24231220231750610 26/12/2023 RETHNAMMA 1613008003WL075493 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493657 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24231220231750611 26/12/2023 SUBHANYA S 1613008003WL075493 SUBHANYA S 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493669 Mrs. Subhanya S INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24231220231750614 26/12/2023 BASHEER 1613008003WL075493 BASHEER 00176 IDIB000V048 666 666 Processed 12/03/2024 1662493677 Mr. Basheer INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24231220231750615 26/12/2023 RESHMA 1613008003WL075493 RESHMA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493671 Mrs. Reeshma INDIAN BANK(607105)
20 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24231220231750616 26/12/2023 VIJYAKUMRI 1613008003WL075493 VIJYAKUMRI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493672 Mrs. Vijaya Kumari INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24231220231750618 26/12/2023 PRIYA 1613008003WL075493 PRIYA 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493674 Mrs. Priya T INDIAN BANK(607105)
22 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24231220231750621 26/12/2023 PATHUMMABEEVI 1613008003WL075493 PATHUMMABEEVI 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493644 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/9573
(Kulasekharapuram) 		1613008003NRG24231220231750622 26/12/2023 Sreekala 1613008003WL075493 Sreekala 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493676 Mrs. Sreekala R INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24231220231750626 26/12/2023 Remya 1613008003WL075493 Remya 00176 IDIB000V048 666 666 Processed 12/03/2024 1662493673 Mrs. Remya INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24231220231750627 26/12/2023 Lalitha 1613008003WL075493 Lalitha 00176 IDIB000V048 1998 1998 Processed 12/03/2024 1662493675 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 40959 40959
26 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24231220231750601 26/12/2023 Seenath 1613008003WL075493 Seenath 00177 IOBA0001878 1332 1332 Processed 12/03/2024 1662493647 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
27 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24231220231750628 26/12/2023 Fathima 1613008003WL075493 Fathima 00409 SIBL0000643 333 333 Processed 12/03/2024 1662493645 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 333 333
28 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24231220231750604 26/12/2023 SHAJIMON 1613008003WL075493 SHAJIMON 00415 SBIN0016827 999 999 Processed 12/03/2024 1662493654 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24231220231750612 26/12/2023 Ramlath 1613008003WL075493 Ramlath 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1662493652 MRS RAMLATH STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24231220231750617 26/12/2023 SAKUNTHALA 1613008003WL075493 SAKUNTHALA 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1662493649 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24231220231750619 26/12/2023 ASHA 1613008003WL075493 ASHA 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1662493653 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24231220231750620 26/12/2023 MINIMOL 1613008003WL075493 MINIMOL 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1662493651 MRS MINIMOL STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24231220231750623 26/12/2023 Sheeba 1613008003WL075493 Sheeba 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1662493650 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24231220231750624 26/12/2023 Sajeena 1613008003WL075493 Sajeena 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1662493655 MRS SAJEENA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24231220231750625 26/12/2023 Sujitha P 1613008003WL075493 Sujitha P 00415 SBIN0016827 1998 1998 Processed 12/03/2024 1662493648 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 13986 13986
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_261223APB_FTO_877549 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_261223APB_FTO_877549 Indian Bank IDIB000V048 VAVVAKKAVU 40959
3 Oachira KL1613008003_261223APB_FTO_877549 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
4 Oachira KL1613008003_261223APB_FTO_877549 South Indian Bank SIBL0000643 OACHIRA 333
5 Oachira KL1613008003_261223APB_FTO_877549 State Bank Of India SBIN0016827 PUTHIYAKAVU 13986

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