Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:47:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250423APB_FTO_46412
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-13-008-003-006/2009
(Kulasekharapuram) 		1613008003NRG24250420230073934 25/04/2023 SHEELA 1613008003WL002793 SHEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746930314 Smt. SHEELA I INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24250420230073935 25/04/2023 SETHULEKSHMI 1613008003WL002793 SETHULEKSHMI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930300 Mrs. Sethulekshmy A INDIAN BANK(607105)
3 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24250420230073936 25/04/2023 SANGEETHA 1613008003WL002793 SANGEETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930326 Mrs. Sangeetha INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24250420230073937 25/04/2023 RAMLATHU 1613008003WL002793 RAMLATHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930318 RAMLATH CANARA BANK(508532)
5 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24250420230073938 25/04/2023 VASINI 1613008003WL002793 VASINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930306 Mrs. Vasini INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24250420230073939 25/04/2023 RAMANI 1613008003WL002793 RAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930301 Mrs. P RAMANI INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24250420230073940 25/04/2023 RETHNAMMA 1613008003WL002793 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930320 RETNAMMA CANARA BANK(508532)
8 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24250420230073941 25/04/2023 VASUMATHY 1613008003WL002793 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746930304 Mrs. S VASUMATHY INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/4336
(Kulasekharapuram) 		1613008003NRG24250420230073942 25/04/2023 USHA 1613008003WL002793 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930302 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24250420230073943 25/04/2023 RADHAMONY 1613008003WL002793 RADHAMONY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930307 Mrs. S RADHAMONY INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24250420230073944 25/04/2023 SUJA 1613008003WL002793 SUJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1746930315 Mrs. S SUJA INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24250420230073945 25/04/2023 ANITHAKUMARI 1613008003WL002793 ANITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930312 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24250420230073946 25/04/2023 SINDHU 1613008003WL002793 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930313 Mrs. K SINDHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24250420230073947 25/04/2023 MUTHUMANI 1613008003WL002793 MUTHUMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930303 Mrs. Muthu Mani INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24250420230073951 25/04/2023 sheena 1613008003WL002793 sheena 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746930327 Mrs. SHEENA N INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24250420230073952 25/04/2023 MINI 1613008003WL002793 MINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930316 Mrs. MINI L INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24250420230073954 25/04/2023 RADHA 1613008003WL002793 RADHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930319 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24250420230073957 25/04/2023 LALITHA 1613008003WL002793 LALITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930317 Mrs. P LALITHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24250420230073958 25/04/2023 SUSHANTHATHI 1613008003WL002793 SUSHANTHATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930305 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24250420230073959 25/04/2023 USHA 1613008003WL002793 USHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930299 Mrs. R USHA INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/8920
(Kulasekharapuram) 		1613008003NRG24250420230073960 25/04/2023 Sindhu 1613008003WL002793 Sindhu 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1746930325 Mrs. Sindhu P S INDIAN BANK(607105)
22 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24250420230073961 25/04/2023 MANIYAMMA 1613008003WL002793 MANIYAMMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1746930322 Mrs. Maniyamma INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/90172
(Kulasekharapuram) 		1613008003NRG24250420230073962 25/04/2023 Jaya 1613008003WL002793 Jaya 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1746930324 Mrs. S JAYA INDIAN BANK(607105)
SubTotal 42291 42291
24 Oachira KL-13-008-003-006/7160
(Kulasekharapuram) 		1613008003NRG24250420230073953 25/04/2023 sudha 1613008003WL002793 sudha 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1746930309 Mrs. SUDHA . INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/7191
(Kulasekharapuram) 		1613008003NRG24250420230073956 25/04/2023 OMANA 1613008003WL002793 OMANA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1746930308 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
26 Oachira KL-13-008-003-005/7020
(Kulasekharapuram) 		1613008003NRG24250420230073933 25/04/2023 Sreeja 1613008003WL002793 Sreeja 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1746930323 MRS SREEJA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24250420230073948 25/04/2023 SASIKALA 1613008003WL002793 SASIKALA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1746930311 MRS SASIKALA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24250420230073949 25/04/2023 VASANTHAKUMARI 1613008003WL002793 VASANTHAKUMARI 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1746930310 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
29 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24250420230073955 25/04/2023 SHEEJA 1613008003WL002793 SHEEJA 00415 SBIN0070056 666 666 Processed 20/05/2023 1746930321 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
30 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24250420230073950 25/04/2023 RASIYA R 1613008003WL002793 RASIYA R 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1746930298 RASIYA UCO BANK(607066)
SubTotal 1665 1665
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250423APB_FTO_46412 Indian Bank IDIB000V048 VAVVAKKAVU 42291
2 Oachira KL1613008003_250423APB_FTO_46412 State Bank Of India SBIN0008626 AMRITHAPURI 3996
3 Oachira KL1613008003_250423APB_FTO_46412 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
4 Oachira KL1613008003_250423APB_FTO_46412 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
5 Oachira KL1613008003_250423APB_FTO_46412 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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