Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_453527
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24220820230882177 26/08/2023 THANKACHY P 1613008003WL036067 THANKACHY P 00078 CNRB0002896 1332 1332 Processed 21/09/2023 5798578935 THANKACHI P CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24220820230882175 26/08/2023 NADEERA 1613008003WL036067 NADEERA 00078 CNRB0003456 1332 1332 Processed 21/09/2023 5798578937 NADEERA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24220820230882135 26/08/2023 SAROJINI 1613008003WL036067 SAROJINI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578926 Mrs. K SAROJINI INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24220820230882136 26/08/2023 AANANDAVALLY 1613008003WL036067 AANANDAVALLY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578954 Mrs. Anandavalli INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24220820230882137 26/08/2023 SUJATHA 1613008003WL036067 SUJATHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578952 Mrs. T SUJATHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24220820230882138 26/08/2023 AJITHA 1613008003WL036067 AJITHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578953 Mrs. AJITHA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24220820230882139 26/08/2023 KANAKAMMA 1613008003WL036067 KANAKAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578946 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
8 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24220820230882141 26/08/2023 SHOBHANA 1613008003WL036067 SHOBHANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578977 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24220820230882142 26/08/2023 YASODARAN 1613008003WL036067 YASODARAN 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578960 Mr. K YESODHARAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24220820230882144 26/08/2023 SINDHU 1613008003WL036067 SINDHU 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578945 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24220820230882145 26/08/2023 PRASANTHA 1613008003WL036067 PRASANTHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578951 MRS PRASANTHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24220820230882146 26/08/2023 INDIAN BANK 1613008003WL036067 INDIAN BANK 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578950 Mrs. PADMINI . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24220820230882147 26/08/2023 INDIAN BANK 1613008003WL036067 INDIAN BANK 00176 IDIB000V048 666 666 Processed 21/09/2023 5798578957 Mrs. D SARALA INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24220820230882148 26/08/2023 VIJAYAMMA 1613008003WL036067 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578930 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24220820230882149 26/08/2023 THANKAMANI 1613008003WL036067 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578929 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24220820230882150 26/08/2023 ambili 1613008003WL036067 ambili 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578966 Mrs. K AMBILI INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24220820230882151 26/08/2023 SREEKALA 1613008003WL036067 SREEKALA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578959 Mrs. A SREEKALA INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24220820230882152 26/08/2023 GEETHA 1613008003WL036067 GEETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578964 MRS GEETHA J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24220820230882153 26/08/2023 SANTHA 1613008003WL036067 SANTHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5798578939 SANTHA THE CATHOLIC SYRIAN BANK(607082)
20 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24220820230882154 26/08/2023 SANTHAMMA 1613008003WL036067 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578949 Mrs. SANTHAMMA . INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24220820230882155 26/08/2023 SARASWATHY 1613008003WL036067 SARASWATHY 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578927 Mrs. SARASWATHI B INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24220820230882156 26/08/2023 VASANTHA 1613008003WL036067 VASANTHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578962 Mrs. V VASANTHA INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24220820230882157 26/08/2023 NASEEMA BEEVI 1613008003WL036067 NASEEMA BEEVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578961 Mrs. Naseema Beevi INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24220820230882158 26/08/2023 VASUNDHARA 1613008003WL036067 VASUNDHARA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578974 Mrs. VASUNDHARA . INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24220820230882159 26/08/2023 SOBHA 1613008003WL036067 SOBHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578965 Mrs. SOBHA P INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24220820230882160 26/08/2023 LEELAMANI 1613008003WL036067 LEELAMANI 00176 IDIB000V048 666 666 Processed 21/09/2023 5798578963 LEELAMANI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24220820230882161 26/08/2023 VASUDA 1613008003WL036067 VASUDA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578969 Mrs. Vasudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7150
(Kulasekharapuram) 		1613008003NRG24220820230882162 26/08/2023 LEELA 1613008003WL036067 LEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578967 Mrs. Leela INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24220820230882163 26/08/2023 BHARGAVI 1613008003WL036067 BHARGAVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578970 Mrs. Bhargavi INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24220820230882164 26/08/2023 USHA 1613008003WL036067 USHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578958 Mrs. Usha INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24220820230882165 26/08/2023 LETHA 1613008003WL036067 LETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578971 Mrs. Latha INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24220820230882167 26/08/2023 SEENA 1613008003WL036067 SEENA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578972 Mrs. Seena INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24220820230882168 26/08/2023 SHEELA 1613008003WL036067 SHEELA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578941 Mrs. Sheela INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24220820230882169 26/08/2023 CHANDRA 1613008003WL036067 CHANDRA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578973 Mrs. CHANDRA S INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24220820230882172 26/08/2023 sreekala 1613008003WL036067 sreekala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578968 Mrs. J SREEKALA INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24220820230882178 26/08/2023 Sunisha S 1613008003WL036067 Sunisha S 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578976 Mrs. Sunisha S INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24220820230882179 26/08/2023 K SARASWATHI 1613008003WL036067 K SARASWATHI 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578922 Mrs. Saraswathy INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24220820230882181 26/08/2023 SABEENA H 1613008003WL036067 SABEENA H 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578975 Mr. Sabeena H INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24220820230882182 26/08/2023 N VIJAYASREE 1613008003WL036067 N VIJAYASREE 00176 IDIB000V048 333 333 Processed 21/09/2023 5798578942 Mrs. N VIJAYASREE INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/9161
(Kulasekharapuram) 		1613008003NRG24220820230882183 26/08/2023 Bharathy 1613008003WL036067 Bharathy 00176 IDIB000V048 666 666 Processed 21/09/2023 5798578921 Mrs. . BHARATHY INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24220820230882184 26/08/2023 THANKAMONI 1613008003WL036067 THANKAMONI 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578940 Mrs. THANKAMONI A INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24220820230882185 26/08/2023 PONNAMMA 1613008003WL036067 PONNAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578956 Mrs. PONNAMMA . INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24220820230882186 26/08/2023 SARASWATHI 1613008003WL036067 SARASWATHI 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578955 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
44 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24220820230882187 26/08/2023 THULASI 1613008003WL036067 THULASI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578928 Mrs. P THULASI INDIAN BANK(607105)
45 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24220820230882188 26/08/2023 REVI 1613008003WL036067 REVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578944 Mr. RAVI . INDIAN BANK(607105)
46 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24220820230882189 26/08/2023 LEELAMMA 1613008003WL036067 LEELAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5798578947 Mrs. LEELAMMA . INDIAN BANK(607105)
47 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24220820230882190 26/08/2023 VALSALA 1613008003WL036067 VALSALA 00176 IDIB000V048 999 999 Processed 21/09/2023 5798578948 Mrs. VALSALA . INDIAN BANK(607105)
48 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24220820230882191 26/08/2023 REJILA BEEVI 1613008003WL036067 REJILA BEEVI 00176 IDIB000V048 333 333 Processed 21/09/2023 5798578943 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 52281 52281
49 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24220820230882171 26/08/2023 Reghu 1613008003WL036067 Reghu 00415 SBIN0008626 999 999 Processed 21/09/2023 5798578938 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 999 999
50 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24220820230882176 26/08/2023 REVAMMA 1613008003WL036067 REVAMMA 00415 SBIN0015785 1332 1332 Processed 21/09/2023 5798578934 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
51 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24220820230882143 26/08/2023 RAMLA BEEVI 1613008003WL036067 RAMLA BEEVI 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5798578931 RAMLA BEEVI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24220820230882166 26/08/2023 RASHEEDA 1613008003WL036067 RASHEEDA 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5798578936 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24220820230882173 26/08/2023 SASIKALA 1613008003WL036067 SASIKALA 00415 SBIN0016827 999 999 Processed 21/09/2023 5798578933 MRS SASIKALA C STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24220820230882174 26/08/2023 SHYMOL 1613008003WL036067 SHYMOL 00415 SBIN0016827 666 666 Processed 21/09/2023 5798578932 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 4329 4329
55 Oachira KL-13-008-003-013/3578
(Kulasekharapuram) 		1613008003NRG24220820230882140 26/08/2023 PUSHPA 1613008003WL036067 PUSHPA 00545 CSBK0000146 666 666 Processed 21/09/2023 5798578923 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24220820230882170 26/08/2023 SUJA 1613008003WL036067 SUJA 00545 CSBK0000146 999 999 Processed 21/09/2023 5798578925 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24220820230882180 26/08/2023 KAMALAMMA 1613008003WL036067 KAMALAMMA 00545 CSBK0000146 1332 1332 Processed 21/09/2023 5798578924 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453527 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
2 Oachira KL1613008003_260823APB_FTO_453527 Canara Bank CNRB0003456 THAZHAVA 1332
3 Oachira KL1613008003_260823APB_FTO_453527 Indian Bank IDIB000V048 VAVVAKKAVU 52281
4 Oachira KL1613008003_260823APB_FTO_453527 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008003_260823APB_FTO_453527 State Bank Of India SBIN0015785 CHAVARA 1332
6 Oachira KL1613008003_260823APB_FTO_453527 State Bank Of India SBIN0016827 PUTHIYAKAVU 4329
7 Oachira KL1613008003_260823APB_FTO_453527 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2997

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