Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:36:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_100823APB_FTO_389715
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-13-008-003-009/151
(Kulasekharapuram) 		1613008003NRG24100820230759065 10/08/2023 SUDHA 1613008003WL031435 SUDHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323361 Mrs. Sudha INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/168
(Kulasekharapuram) 		1613008003NRG24100820230759066 10/08/2023 USHA 1613008003WL031435 USHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323368 Mrs. P USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/169
(Kulasekharapuram) 		1613008003NRG24100820230759067 10/08/2023 RAJI 1613008003WL031435 RAJI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323350 Mrs. RAJI GOPAN CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-003-009/172
(Kulasekharapuram) 		1613008003NRG24100820230759068 10/08/2023 DIVIYA 1613008003WL031435 DIVIYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323369 Mrs. S DIVYA INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2295
(Kulasekharapuram) 		1613008003NRG24100820230759070 10/08/2023 DEEPTHI 1613008003WL031435 DEEPTHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323342 Mrs. Deepthi D INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2310
(Kulasekharapuram) 		1613008003NRG24100820230759071 10/08/2023 DEEPIKA 1613008003WL031435 DEEPIKA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323397 Mrs. Deepika INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2333
(Kulasekharapuram) 		1613008003NRG24100820230759072 10/08/2023 USHA 1613008003WL031435 USHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323366 USHA THULASEEDHARAN DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-009/2334
(Kulasekharapuram) 		1613008003NRG24100820230759073 10/08/2023 SUBHADRA 1613008003WL031435 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323352 Mrs. Mrs SUBHADRA INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2352
(Kulasekharapuram) 		1613008003NRG24100820230759074 10/08/2023 SANTHAKUMARI 1613008003WL031435 SANTHAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323370 MRS SANTHAKUMARI N STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-009/2353
(Kulasekharapuram) 		1613008003NRG24100820230759075 10/08/2023 RETHNAMMA 1613008003WL031435 RETHNAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323367 Mrs. G. RETNAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2354
(Kulasekharapuram) 		1613008003NRG24100820230759076 10/08/2023 indian bank 1613008003WL031435 indian bank 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323346 Mrs. Ponnamma INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/2355
(Kulasekharapuram) 		1613008003NRG24100820230759077 10/08/2023 LEELAMANI 1613008003WL031435 LEELAMANI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323348 Mrs. Leelamanyamma G INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/2356
(Kulasekharapuram) 		1613008003NRG24100820230759078 10/08/2023 SOMA RAJAN 1613008003WL031435 SOMA RAJAN 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323389 Mr. SOMA RAJAN INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/2360
(Kulasekharapuram) 		1613008003NRG24100820230759079 10/08/2023 REMAYAMMA 1613008003WL031435 REMAYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323349 Mrs. Rema Amma INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/2477
(Kulasekharapuram) 		1613008003NRG24100820230759080 10/08/2023 OMANA 1613008003WL031435 OMANA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323371 Mrs. L OMANA INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/2722
(Kulasekharapuram) 		1613008003NRG24100820230759082 10/08/2023 DEVAKI 1613008003WL031435 DEVAKI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323351 DEVAKI CANARA BANK(508532)
17 Oachira KL-13-008-003-009/2724
(Kulasekharapuram) 		1613008003NRG24100820230759083 10/08/2023 SANTHAMMA 1613008003WL031435 SANTHAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5797323353 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-009/2730
(Kulasekharapuram) 		1613008003NRG24100820230759084 10/08/2023 VIJAYAMMA 1613008003WL031435 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323347 Mrs. Vijayamma . INDIAN BANK(607105)
19 Oachira KL-13-008-003-009/2739
(Kulasekharapuram) 		1613008003NRG24100820230759085 10/08/2023 SOBHANA 1613008003WL031435 SOBHANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323359 Mrs. Sobhana INDIAN BANK(607105)
20 Oachira KL-13-008-003-009/2746
(Kulasekharapuram) 		1613008003NRG24100820230759086 10/08/2023 SOUMYA 1613008003WL031435 SOUMYA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323398 Mrs. S SOUMYA INDIAN BANK(607105)
21 Oachira KL-13-008-003-009/3277
(Kulasekharapuram) 		1613008003NRG24100820230759087 10/08/2023 VASANTHA 1613008003WL031435 VASANTHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323354 Mrs. Vasantha Kumari INDIAN BANK(607105)
22 Oachira KL-13-008-003-009/3447
(Kulasekharapuram) 		1613008003NRG24100820230759088 10/08/2023 OMANA 1613008003WL031435 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323383 Mrs. N OMANA INDIAN BANK(607105)
23 Oachira KL-13-008-003-009/3448
(Kulasekharapuram) 		1613008003NRG24100820230759089 10/08/2023 SANTHA 1613008003WL031435 SANTHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797323363 Mrs. Santhamma INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/3449
(Kulasekharapuram) 		1613008003NRG24100820230759090 10/08/2023 USHA 1613008003WL031435 USHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323360 Mrs. S USHAKUMARI INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/3452
(Kulasekharapuram) 		1613008003NRG24100820230759091 10/08/2023 JAYALEKSHMI 1613008003WL031435 JAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323380 Mrs. Jayalekshmi M INDIAN BANK(607105)
26 Oachira KL-13-008-003-009/3454
(Kulasekharapuram) 		1613008003NRG24100820230759092 10/08/2023 DIVYA 1613008003WL031435 DIVYA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323343 Mrs. Divya R INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/3462
(Kulasekharapuram) 		1613008003NRG24100820230759093 10/08/2023 YAMUNA 1613008003WL031435 YAMUNA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323381 Mrs. Yamunadevi INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/3475
(Kulasekharapuram) 		1613008003NRG24100820230759094 10/08/2023 JAGADAMMA 1613008003WL031435 JAGADAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323355 Mrs. S JAGADAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-009/3477
(Kulasekharapuram) 		1613008003NRG24100820230759095 10/08/2023 MANIYAMMA 1613008003WL031435 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323356 Mrs. S. MANIYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-009/402
(Kulasekharapuram) 		1613008003NRG24100820230759096 10/08/2023 VALSALAKUMARI 1613008003WL031435 VALSALAKUMARI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323372 Mrs. Valsalakumari INDIAN BANK(607105)
31 Oachira KL-13-008-003-009/409
(Kulasekharapuram) 		1613008003NRG24100820230759097 10/08/2023 RADHA 1613008003WL031435 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797323344 Mrs. Radha B INDIAN BANK(607105)
32 Oachira KL-13-008-003-009/459
(Kulasekharapuram) 		1613008003NRG24100820230759098 10/08/2023 MANJU 1613008003WL031435 MANJU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323378 MANJU DHANALAXMI BANK(607239)
33 Oachira KL-13-008-003-009/5405
(Kulasekharapuram) 		1613008003NRG24100820230759099 10/08/2023 SINDHU 1613008003WL031435 SINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323379 Mrs. Sindhu R INDIAN BANK(607105)
34 Oachira KL-13-008-003-009/5526
(Kulasekharapuram) 		1613008003NRG24100820230759100 10/08/2023 THARA 1613008003WL031435 THARA 00176 IDIB000V048 333 333 Processed 21/09/2023 5797323373 THARA CANARA BANK(508532)
35 Oachira KL-13-008-003-009/5527
(Kulasekharapuram) 		1613008003NRG24100820230759101 10/08/2023 MANIYAMMA 1613008003WL031435 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323345 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-003-009/5528
(Kulasekharapuram) 		1613008003NRG24100820230759102 10/08/2023 NASEEMA 1613008003WL031435 NASEEMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323357 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-003-009/5529
(Kulasekharapuram) 		1613008003NRG24100820230759103 10/08/2023 JAMEELA 1613008003WL031435 JAMEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323374 Mrs. Mrs JAMEELA INDIAN BANK(607105)
38 Oachira KL-13-008-003-009/6281
(Kulasekharapuram) 		1613008003NRG24100820230759104 10/08/2023 RUGMINI 1613008003WL031435 RUGMINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323375 Mrs. Rugmini INDIAN BANK(607105)
39 Oachira KL-13-008-003-009/654
(Kulasekharapuram) 		1613008003NRG24100820230759105 10/08/2023 AMBIKA 1613008003WL031435 AMBIKA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323395 Mrs. T Ambikamma INDIAN BANK(607105)
40 Oachira KL-13-008-003-009/660
(Kulasekharapuram) 		1613008003NRG24100820230759106 10/08/2023 SEEMA 1613008003WL031435 SEEMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323358 Mrs. Seema INDIAN BANK(607105)
41 Oachira KL-13-008-003-009/6892
(Kulasekharapuram) 		1613008003NRG24100820230759107 10/08/2023 MANJU 1613008003WL031435 MANJU 00176 IDIB000V048 333 333 Processed 21/09/2023 5797323376 Mrs. S MANJU INDIAN BANK(607105)
42 Oachira KL-13-008-003-009/6930
(Kulasekharapuram) 		1613008003NRG24100820230759108 10/08/2023 SHEEJA 1613008003WL031435 SHEEJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323388 Mrs. S SHEEJA INDIAN BANK(607105)
43 Oachira KL-13-008-003-009/7154
(Kulasekharapuram) 		1613008003NRG24100820230759109 10/08/2023 ROHINI M 1613008003WL031435 ROHINI M 00176 IDIB000V048 999 999 Processed 21/09/2023 5797323365 MRS ROHINI R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-009/76
(Kulasekharapuram) 		1613008003NRG24100820230759110 10/08/2023 REJANI 1613008003WL031435 REJANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323364 Mrs. Rejani INDIAN BANK(607105)
45 Oachira KL-13-008-003-009/8051
(Kulasekharapuram) 		1613008003NRG24100820230759111 10/08/2023 UMAIBA 1613008003WL031435 UMAIBA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797323387 MRS UMAIBA H STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24100820230759113 10/08/2023 KANAKAMMA 1613008003WL031435 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323385 Mr. Kanakamma INDIAN BANK(607105)
47 Oachira KL-13-008-003-009/8058
(Kulasekharapuram) 		1613008003NRG24100820230759114 10/08/2023 PANKAJAKSHAN 1613008003WL031435 PANKAJAKSHAN 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323396 Mr. M PANKAJAKSHAN INDIAN BANK(607105)
48 Oachira KL-13-008-003-009/8063
(Kulasekharapuram) 		1613008003NRG24100820230759115 10/08/2023 SARASWATHY 1613008003WL031435 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323384 Mrs. Saraswathy INDIAN BANK(607105)
49 Oachira KL-13-008-003-009/8076
(Kulasekharapuram) 		1613008003NRG24100820230759116 10/08/2023 SUDHA 1613008003WL031435 SUDHA 00176 IDIB000V048 999 999 Processed 22/09/2023 5797323394 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-003-009/9051
(Kulasekharapuram) 		1613008003NRG24100820230759117 10/08/2023 sithara 1613008003WL031435 sithara 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323393 Mrs. Sithara Sidharthan INDIAN BANK(607105)
51 Oachira KL-13-008-003-009/9718
(Kulasekharapuram) 		1613008003NRG24100820230759119 10/08/2023 Sunitha 1613008003WL031435 Sunitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797323392 Mrs. S SUNITHA INDIAN BANK(607105)
52 Oachira KL-13-008-003-009/996
(Kulasekharapuram) 		1613008003NRG24100820230759121 10/08/2023 JASSY 1613008003WL031435 JASSY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797323377 Smt. JESSY K INDIAN BANK(607105)
SubTotal 82251 82251
53 Oachira KL-13-008-003-009/8055
(Kulasekharapuram) 		1613008003NRG24100820230759112 10/08/2023 Krishnakumari 1613008003WL031435 Krishnakumari 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5797323362 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
54 Oachira KL-13-008-003-009/9121
(Kulasekharapuram) 		1613008003NRG24100820230759118 10/08/2023 NISHA 1613008003WL031435 NISHA 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5797323391 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
55 Oachira KL-13-008-003-009/2029
(Kulasekharapuram) 		1613008003NRG24100820230759069 10/08/2023 GIRIJA 1613008003WL031435 GIRIJA 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5797323382 MRS GIRIJA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-009/261
(Kulasekharapuram) 		1613008003NRG24100820230759081 10/08/2023 RADHA 1613008003WL031435 RADHA 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5797323386 Mrs. K RADHA INDIAN BANK(607105)
57 Oachira KL-13-008-003-009/9726
(Kulasekharapuram) 		1613008003NRG24100820230759120 10/08/2023 Sobha C 1613008003WL031435 Sobha C 00415 SBIN0071120 1665 1665 Processed 21/09/2023 5797323390 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 5661 5661
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_100823APB_FTO_389715 Indian Bank IDIB000V048 VAVVAKKAVU 82251
2 Oachira KL1613008003_100823APB_FTO_389715 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008003_100823APB_FTO_389715 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008003_100823APB_FTO_389715 State Bank Of India SBIN0071120 OACHIRA PSB 5661

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