Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:16:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_280423APB_FTO_52755
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-13-008-003-006/7234
(Kulasekharapuram) 		1613008003NRG24280420230088600 28/04/2023 suseela 1613008003WL003424 suseela 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748693451 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-007/6111
(Kulasekharapuram) 		1613008003NRG24280420230088601 28/04/2023 ABDULRAHIMAN 1613008003WL003424 ABDULRAHIMAN 00176 IDIB000V048 333 333 Processed 20/05/2023 1748693434 Mr. ABDUL RAHMAN KUNJU INDIAN BANK(607105)
3 Oachira KL-13-008-003-012/3122
(Kulasekharapuram) 		1613008003NRG24280420230088602 28/04/2023 THANKAMMA 1613008003WL003424 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693429 Mrs. Thankamma INDIAN BANK(607105)
4 Oachira KL-13-008-003-012/3124
(Kulasekharapuram) 		1613008003NRG24280420230088603 28/04/2023 SUNITHA 1613008003WL003424 SUNITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693431 Mrs. Sunitha Gopinath INDIAN BANK(607105)
5 Oachira KL-13-008-003-012/3140
(Kulasekharapuram) 		1613008003NRG24280420230088604 28/04/2023 SHAHIDA 1613008003WL003424 SHAHIDA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693423 Mr. Shahida INDIAN BANK(607105)
6 Oachira KL-13-008-003-012/3142
(Kulasekharapuram) 		1613008003NRG24280420230088605 28/04/2023 RUGMINIYAMMA 1613008003WL003424 RUGMINIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693462 Mrs. K RUGMINIAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-003-012/3144
(Kulasekharapuram) 		1613008003NRG24280420230088606 28/04/2023 RAJAMMA 1613008003WL003424 RAJAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748693437 Mrs. K RAJAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-012/3151
(Kulasekharapuram) 		1613008003NRG24280420230088607 28/04/2023 REMANI 1613008003WL003424 REMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693422 Mrs. B REMANI INDIAN BANK(607105)
9 Oachira KL-13-008-003-012/3154
(Kulasekharapuram) 		1613008003NRG24280420230088608 28/04/2023 KAMALA 1613008003WL003424 KAMALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693436 Mrs. R KAMALA INDIAN BANK(607105)
10 Oachira KL-13-008-003-012/3191
(Kulasekharapuram) 		1613008003NRG24280420230088609 28/04/2023 VISWAMOHINI 1613008003WL003424 VISWAMOHINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693433 MRS MOHINI B STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-012/3195
(Kulasekharapuram) 		1613008003NRG24280420230088610 28/04/2023 MANIYAMA 1613008003WL003424 MANIYAMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748693420 Mrs. A MANIAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-003-012/3197
(Kulasekharapuram) 		1613008003NRG24280420230088611 28/04/2023 VIJAYALEKSHMI 1613008003WL003424 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693435 Mrs. G VIJAYALEKSHMI INDIAN BANK(607105)
13 Oachira KL-13-008-003-012/3199
(Kulasekharapuram) 		1613008003NRG24280420230088612 28/04/2023 SINDHU 1613008003WL003424 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693432 Mrs. Y SINDHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-012/3200
(Kulasekharapuram) 		1613008003NRG24280420230088613 28/04/2023 PANKAJAKSHI 1613008003WL003424 PANKAJAKSHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693456 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
15 Oachira KL-13-008-003-012/3205
(Kulasekharapuram) 		1613008003NRG24280420230088614 28/04/2023 OMANA 1613008003WL003424 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693438 Mrs. K OMANA INDIAN BANK(607105)
16 Oachira KL-13-008-003-012/3206
(Kulasekharapuram) 		1613008003NRG24280420230088615 28/04/2023 RADAMANY 1613008003WL003424 RADAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693457 Mrs. G RADHAMANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-012/3207
(Kulasekharapuram) 		1613008003NRG24280420230088616 28/04/2023 DAVAKI 1613008003WL003424 DAVAKI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693424 Mrs. C. DEVAKI INDIAN BANK(607105)
18 Oachira KL-13-008-003-012/3211
(Kulasekharapuram) 		1613008003NRG24280420230088617 28/04/2023 SUJATHA 1613008003WL003424 SUJATHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748693421 Mrs. M K SUJATHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-012/3869
(Kulasekharapuram) 		1613008003NRG24280420230088618 28/04/2023 indian bank 1613008003WL003424 indian bank 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748693440 Mrs. Valsala INDIAN BANK(607105)
20 Oachira KL-13-008-003-012/5079
(Kulasekharapuram) 		1613008003NRG24280420230088619 28/04/2023 DEEPA 1613008003WL003424 DEEPA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693439 Mrs. K DEEPA INDIAN BANK(607105)
21 Oachira KL-13-008-003-012/6173
(Kulasekharapuram) 		1613008003NRG24280420230088620 28/04/2023 LATHIKA 1613008003WL003424 LATHIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693443 LATHIKA THE CATHOLIC SYRIAN BANK(607082)
22 Oachira KL-13-008-003-012/6196
(Kulasekharapuram) 		1613008003NRG24280420230088621 28/04/2023 USHA SALVARAJAN 1613008003WL003424 USHA SALVARAJAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693442 Mrs. Usha . INDIAN BANK(607105)
23 Oachira KL-13-008-003-012/6934
(Kulasekharapuram) 		1613008003NRG24280420230088622 28/04/2023 LEELAMMA 1613008003WL003424 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693444 Smt. LEELAMMA B INDIAN BANK(607105)
24 Oachira KL-13-008-003-012/6952
(Kulasekharapuram) 		1613008003NRG24280420230088623 28/04/2023 ASOKAMANI 1613008003WL003424 ASOKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693428 MR ASHOKAMANI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-012/7062
(Kulasekharapuram) 		1613008003NRG24280420230088624 28/04/2023 RADHAMANI 1613008003WL003424 RADHAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693459 Mrs. Radhamani INDIAN BANK(607105)
26 Oachira KL-13-008-003-012/7120
(Kulasekharapuram) 		1613008003NRG24280420230088625 28/04/2023 VASANTHA 1613008003WL003424 VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693458 Mrs. Vasantha Kumari INDIAN BANK(607105)
27 Oachira KL-13-008-003-012/7164
(Kulasekharapuram) 		1613008003NRG24280420230088627 28/04/2023 mini 1613008003WL003424 mini 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748693441 Mrs. Mini T INDIAN BANK(607105)
28 Oachira KL-13-008-003-012/7180
(Kulasekharapuram) 		1613008003NRG24280420230088629 28/04/2023 REMYA 1613008003WL003424 REMYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693449 REMYA UCO BANK(607066)
29 Oachira KL-13-008-003-012/7182
(Kulasekharapuram) 		1613008003NRG24280420230088630 28/04/2023 RATHY 1613008003WL003424 RATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693452 Mrs. Rathi INDIAN BANK(607105)
30 Oachira KL-13-008-003-012/7183
(Kulasekharapuram) 		1613008003NRG24280420230088631 28/04/2023 KANAKAMMA 1613008003WL003424 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693430 Mrs. Kanakamma L INDIAN BANK(607105)
31 Oachira KL-13-008-003-012/7419
(Kulasekharapuram) 		1613008003NRG24280420230088632 28/04/2023 THANKAMMA 1613008003WL003424 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693461 Mrs. T THANKAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-003-012/7518
(Kulasekharapuram) 		1613008003NRG24280420230088634 28/04/2023 RATHIKA 1613008003WL003424 RATHIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693455 Mrs. T RATHIKA INDIAN BANK(607105)
33 Oachira KL-13-008-003-012/7530
(Kulasekharapuram) 		1613008003NRG24280420230088635 28/04/2023 sudha 1613008003WL003424 sudha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693448 Mrs. Sudha INDIAN BANK(607105)
34 Oachira KL-13-008-003-012/8021
(Kulasekharapuram) 		1613008003NRG24280420230088638 28/04/2023 SUMATHY 1613008003WL003424 SUMATHY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748693460 Mrs. Sumathy.K INDIAN BANK(607105)
35 Oachira KL-13-008-003-012/8039
(Kulasekharapuram) 		1613008003NRG24280420230088639 28/04/2023 THULASEEDHARAN 1613008003WL003424 THULASEEDHARAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693445 Mr. M THULASEEDHARAN INDIAN BANK(607105)
36 Oachira KL-13-008-003-012/8060
(Kulasekharapuram) 		1613008003NRG24280420230088640 28/04/2023 SHAMLA 1613008003WL003424 SHAMLA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693447 Mrs. Shamla H INDIAN BANK(607105)
37 Oachira KL-13-008-003-012/8825
(Kulasekharapuram) 		1613008003NRG24280420230088641 28/04/2023 Sreelatha 1613008003WL003424 Sreelatha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693446 Mrs. SREELATHA K INDIAN BANK(607105)
38 Oachira KL-13-008-003-012/8831
(Kulasekharapuram) 		1613008003NRG24280420230088642 28/04/2023 Deepthi 1613008003WL003424 Deepthi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748693450 Mrs. Deepthi M INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/3596
(Kulasekharapuram) 		1613008003NRG24280420230088643 28/04/2023 INDIAN BANK 1613008003WL003424 INDIAN BANK 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748693419 Mrs. DEVAKI . INDIAN BANK(607105)
SubTotal 66933 66933
40 Oachira KL-13-008-003-012/8020
(Kulasekharapuram) 		1613008003NRG24280420230088637 28/04/2023 LIJI MOL 1613008003WL003424 LIJI MOL 00415 SBIN0005626 1665 1665 Processed 20/05/2023 1748693425 LIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Oachira KL-13-008-003-012/7142
(Kulasekharapuram) 		1613008003NRG24280420230088626 28/04/2023 SANTHAMMA 1613008003WL003424 SANTHAMMA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748693427 MRS SANTHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-012/7169
(Kulasekharapuram) 		1613008003NRG24280420230088628 28/04/2023 SHEELA 1613008003WL003424 SHEELA 00415 SBIN0016827 666 666 Processed 20/05/2023 1748693426 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
43 Oachira KL-13-008-003-012/7541
(Kulasekharapuram) 		1613008003NRG24280420230088636 28/04/2023 BALAN 1613008003WL003424 BALAN 00415 SBIN0070056 999 999 Processed 20/05/2023 1748693453 MR BALAN M STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Oachira KL-13-008-003-012/7488
(Kulasekharapuram) 		1613008003NRG24280420230088633 28/04/2023 LAILA 1613008003WL003424 LAILA 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1748693454 MRS LAILA I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423APB_FTO_52755 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008003_280423APB_FTO_52755 Indian Bank IDIB000V048 VAVVAKKAVU 66933
3 Oachira KL1613008003_280423APB_FTO_52755 State Bank Of India SBIN0005626 KAYAMKULAM 1665
4 Oachira KL1613008003_280423APB_FTO_52755 State Bank Of India SBIN0016827 PUTHIYAKAVU 2664
5 Oachira KL1613008003_280423APB_FTO_52755 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
6 Oachira KL1613008003_280423APB_FTO_52755 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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