Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:27:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_051023APB_FTO_554081
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24041020231121949 05/10/2023 Remya 1613008003WL046739 Remya 00048 BKID0008542 999 999 Processed 11/11/2023 7375618261 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 999 999
2 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24041020231121910 05/10/2023 KAMALAMMA 1613008003WL046739 KAMALAMMA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618227 Mrs. KAMALAMMA INDIAN BANK(607105)
3 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24041020231121911 05/10/2023 AJITHA 1613008003WL046739 AJITHA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618238 Mrs. Ajitha.V INDIAN BANK(607105)
4 Oachira KL-13-008-003-014/101
(Kulasekharapuram) 		1613008003NRG24041020231121912 05/10/2023 ANITHA 1613008003WL046739 ANITHA 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618248 MRS ANITHA KUMARI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24041020231121913 05/10/2023 CHANDRIKA 1613008003WL046739 CHANDRIKA 00176 IDIB000V048 666 666 Processed 11/11/2023 7375618259 Mrs. N. CHANDRIKA INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24041020231121914 05/10/2023 GEETHAMMA 1613008003WL046739 GEETHAMMA 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618237 Mrs. Geethamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24041020231121915 05/10/2023 SARASWATHY 1613008003WL046739 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618230 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24041020231121916 05/10/2023 GILDA 1613008003WL046739 GILDA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618239 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24041020231121917 05/10/2023 SUSEELA 1613008003WL046739 SUSEELA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618241 Mrs. S SUSEELA INDIAN BANK(607105)
10 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24041020231121918 05/10/2023 BINDHU 1613008003WL046739 BINDHU 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618242 Mrs. Bindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24041020231121919 05/10/2023 KOUSALYA 1613008003WL046739 KOUSALYA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618229 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24041020231121920 05/10/2023 JAYASREE 1613008003WL046739 JAYASREE 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618236 MRS JAYASREE B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24041020231121921 05/10/2023 BALAKRISHNAN 1613008003WL046739 BALAKRISHNAN 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618264 Mr. Balakrishnan . INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24041020231121922 05/10/2023 VIJAYAMMA 1613008003WL046739 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618228 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-003-014/4740
(Kulasekharapuram) 		1613008003NRG24041020231121923 05/10/2023 AMBIKA 1613008003WL046739 AMBIKA 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618231 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24041020231121924 05/10/2023 GEETHA 1613008003WL046739 GEETHA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618254 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24041020231121925 05/10/2023 USHA S 1613008003WL046739 USHA S 00176 IDIB000V048 666 666 Processed 11/11/2023 7375618265 Mrs. Usha.S INDIAN BANK(607105)
18 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24041020231121926 05/10/2023 SOBHANA 1613008003WL046739 SOBHANA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618232 Mrs. Sobhana INDIAN BANK(607105)
19 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24041020231121927 05/10/2023 DEVAKI 1613008003WL046739 DEVAKI 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618263 Mrs. Devaki INDIAN BANK(607105)
20 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24041020231121928 05/10/2023 NABEESA 1613008003WL046739 NABEESA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618266 Mrs. Nafeesa INDIAN BANK(607105)
21 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24041020231121929 05/10/2023 SANTHA 1613008003WL046739 SANTHA 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618233 Mrs. Santha INDIAN BANK(607105)
22 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24041020231121930 05/10/2023 SREELATHA 1613008003WL046739 SREELATHA 00176 IDIB000V048 999 999 Processed 11/11/2023 7375618243 Mrs. Sreelatha INDIAN BANK(607105)
23 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24041020231121932 05/10/2023 THANKAMANY 1613008003WL046739 THANKAMANY 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618240 Mrs. Thankamaniyamma INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24041020231121933 05/10/2023 RADHAMONI 1613008003WL046739 RADHAMONI 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618260 RADHAMANIA AMMA DHANALAXMI BANK(607239)
25 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24041020231121934 05/10/2023 SARASWAYHI 1613008003WL046739 SARASWAYHI 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618235 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24041020231121935 05/10/2023 PRASANNA 1613008003WL046739 PRASANNA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618262 Mrs. T PRASANNA INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24041020231121936 05/10/2023 VIJAYAMMA 1613008003WL046739 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618255 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24041020231121937 05/10/2023 SUMANGI 1613008003WL046739 SUMANGI 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618244 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24041020231121938 05/10/2023 LALITHAKUMARI 1613008003WL046739 LALITHAKUMARI 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618256 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
30 Oachira KL-13-008-003-014/6126
(Kulasekharapuram) 		1613008003NRG24041020231121939 05/10/2023 RADAMMA 1613008003WL046739 RADAMMA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618257 Mrs. N Radhamma INDIAN BANK(607105)
31 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24041020231121940 05/10/2023 SUNITHA 1613008003WL046739 SUNITHA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618245 Mrs. Sunitha INDIAN BANK(607105)
32 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24041020231121944 05/10/2023 SUTHA 1613008003WL046739 SUTHA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618246 SUTHA THE CATHOLIC SYRIAN BANK(607082)
33 Oachira KL-13-008-003-014/795
(Kulasekharapuram) 		1613008003NRG24041020231121945 05/10/2023 PRASANTHA 1613008003WL046739 PRASANTHA 00176 IDIB000V048 333 333 Processed 11/11/2023 7375618247 PRASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24041020231121946 05/10/2023 SARASAMMA 1613008003WL046739 SARASAMMA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618234 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24041020231121950 05/10/2023 Prasannakumari 1613008003WL046739 Prasannakumari 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7375618258 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 39627 39627
36 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24041020231121931 05/10/2023 KRISHNAN V 1613008003WL046739 KRISHNAN V 00415 SBIN0004405 1332 1332 Processed 11/11/2023 7375618249 MR KRISHNAN V STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24041020231121948 05/10/2023 SANTHA 1613008003WL046739 SANTHA 00415 SBIN0004405 999 999 Processed 11/11/2023 7375618250 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
38 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24041020231121943 05/10/2023 MINI SUGATHAN 1613008003WL046739 MINI SUGATHAN 00415 SBIN0008626 1332 1332 Processed 11/11/2023 7375618251 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24041020231121942 05/10/2023 OMANA 1613008003WL046739 OMANA 00415 SBIN0016827 1332 1332 Processed 11/11/2023 7375618253 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24041020231121947 05/10/2023 sreeja 1613008003WL046739 sreeja 00415 SBIN0016827 999 999 Processed 11/11/2023 7375618252 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 2331 2331
41 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24041020231121941 05/10/2023 SHEMI 1613008003WL046739 SHEMI 00545 CSBK0000146 999 999 Processed 11/11/2023 7375618226 SHEMI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_051023APB_FTO_554081 Bank of India BKID0008542 KAPPIL KUTTIPURAM 999
2 Oachira KL1613008003_051023APB_FTO_554081 Indian Bank IDIB000V048 VAVVAKKAVU 39627
3 Oachira KL1613008003_051023APB_FTO_554081 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
4 Oachira KL1613008003_051023APB_FTO_554081 State Bank Of India SBIN0008626 AMRITHAPURI 1332
5 Oachira KL1613008003_051023APB_FTO_554081 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
6 Oachira KL1613008003_051023APB_FTO_554081 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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