Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_231223APB_FTO_874706
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-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24231220231748394 23/12/2023 SETHULEKSHMI 1613008003WL075357 SETHULEKSHMI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619163 Mrs. Sethulekshmy A INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24231220231748395 23/12/2023 SANGEETHA 1613008003WL075357 SANGEETHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619202 Mrs. Sangeetha INDIAN BANK(607105)
3 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24231220231748396 23/12/2023 VASINI 1613008003WL075357 VASINI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619170 Mrs. Vasini INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24231220231748397 23/12/2023 RETHNAMMA 1613008003WL075357 RETHNAMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619201 RETNAMMA CANARA BANK(508532)
5 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24231220231748398 23/12/2023 VASUMATHY 1613008003WL075357 VASUMATHY 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619167 Mrs. S VASUMATHY INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24231220231748399 23/12/2023 RADHAMONY 1613008003WL075357 RADHAMONY 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619171 Mrs. S RADHAMONY INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/4341
(Kulasekharapuram) 		1613008003NRG24231220231748400 23/12/2023 JALAJAKUMARI 1613008003WL075357 JALAJAKUMARI 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619164 Mrs. P JALAJA KUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24231220231748401 23/12/2023 PONNAMMA 1613008003WL075357 PONNAMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619204 Mrs. T PONNAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/5242
(Kulasekharapuram) 		1613008003NRG24231220231748402 23/12/2023 KANAKAMMA M 1613008003WL075357 KANAKAMMA M 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619199 Mrs. Kanakamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24231220231748403 23/12/2023 SUJA 1613008003WL075357 SUJA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619180 Mrs. Suja S INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24231220231748404 23/12/2023 SAROJINI 1613008003WL075357 SAROJINI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619165 Mrs. Sarojini INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24231220231748406 23/12/2023 ANITHAKUMARI 1613008003WL075357 ANITHAKUMARI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619203 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/5969
(Kulasekharapuram) 		1613008003NRG24231220231748407 23/12/2023 SUSHAMA 1613008003WL075357 SUSHAMA 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619205 Mrs. Sushama INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24231220231748408 23/12/2023 SINDHU 1613008003WL075357 SINDHU 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619181 Mrs. K SINDHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/5980
(Kulasekharapuram) 		1613008003NRG24231220231748409 23/12/2023 PUSHPAMMA 1613008003WL075357 PUSHPAMMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619183 Mrs. P PUSHPAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/6236
(Kulasekharapuram) 		1613008003NRG24231220231748410 23/12/2023 SHEELA RAJENDRAN 1613008003WL075357 SHEELA RAJENDRAN 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619179 Mrs. SHEELA RAJENDRAN INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24231220231748411 23/12/2023 MUTHUMANI 1613008003WL075357 MUTHUMANI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619166 Mrs. Muthu Mani INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24231220231748412 23/12/2023 SHEELA 1613008003WL075357 SHEELA 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619184 Mrs. A SHEELA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24231220231748416 23/12/2023 sheena 1613008003WL075357 sheena 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619192 Mrs. SHEENA N INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24231220231748418 23/12/2023 MINI 1613008003WL075357 MINI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619185 Mrs. MINI L INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/7132
(Kulasekharapuram) 		1613008003NRG24231220231748419 23/12/2023 Remadevi 1613008003WL075357 Remadevi 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619195 MRS RAMADEVI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-006/7146
(Kulasekharapuram) 		1613008003NRG24231220231748421 23/12/2023 MANORAMA 1613008003WL075357 MANORAMA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619194 Mrs. MANORAMA . INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/7171
(Kulasekharapuram) 		1613008003NRG24231220231748422 23/12/2023 SAJITH 1613008003WL075357 SAJITH 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619190 Mrs. S SAJITHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24231220231748423 23/12/2023 RADHA 1613008003WL075357 RADHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619200 Mrs. Radha INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/7177
(Kulasekharapuram) 		1613008003NRG24231220231748424 23/12/2023 SAJITHA 1613008003WL075357 SAJITHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619189 Mrs. Sajitha INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/7341
(Kulasekharapuram) 		1613008003NRG24231220231748428 23/12/2023 SUMATHI 1613008003WL075357 SUMATHI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619193 Mrs. SUMATHI . INDIAN BANK(607105)
27 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24231220231748429 23/12/2023 LALITHA 1613008003WL075357 LALITHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619186 Mrs. P LALITHA INDIAN BANK(607105)
28 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24231220231748430 23/12/2023 AJITHA 1613008003WL075357 AJITHA 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619206 Mrs. M AJITHA INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24231220231748431 23/12/2023 Geetha 1613008003WL075357 Geetha 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619207 Mrs. Geetha INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24231220231748432 23/12/2023 SUSHANTHATHI 1613008003WL075357 SUSHANTHATHI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619169 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24231220231748433 23/12/2023 USHA 1613008003WL075357 USHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619162 Mrs. R USHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24231220231748434 23/12/2023 Reji Ajayakumar 1613008003WL075357 Reji Ajayakumar 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619197 Mrs. Reji Ajayakumar INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24231220231748435 23/12/2023 Monisha 1613008003WL075357 Monisha 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619191 Mrs. Monisha INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/90189
(Kulasekharapuram) 		1613008003NRG24231220231748437 23/12/2023 Bindhu Jayan 1613008003WL075357 Bindhu Jayan 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619198 BINDHU JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24231220231748438 23/12/2023 Anandavally 1613008003WL075357 Anandavally 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619187 ANANDAVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24231220231748439 23/12/2023 Sheeja D 1613008003WL075357 Sheeja D 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619188 Mrs. Sheeja D INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/3894
(Kulasekharapuram) 		1613008003NRG24231220231748440 23/12/2023 VASANTHA 1613008003WL075357 VASANTHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619168 Mrs. Vasanthakumari INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/5472
(Kulasekharapuram) 		1613008003NRG24231220231748441 23/12/2023 ZEENATH 1613008003WL075357 ZEENATH 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619182 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 22311 22311
39 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24231220231748417 23/12/2023 REMANIYAMMA 1613008003WL075357 REMANIYAMMA 00415 SBIN0004405 666 666 Processed 12/03/2024 1662619175 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
40 Oachira KL-13-008-003-006/7140
(Kulasekharapuram) 		1613008003NRG24231220231748420 23/12/2023 YASODHA 1613008003WL075357 YASODHA 00415 SBIN0008626 666 666 Processed 12/03/2024 1662619176 MRS YASODHA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-006/7191
(Kulasekharapuram) 		1613008003NRG24231220231748427 23/12/2023 OMANA 1613008003WL075357 OMANA 00415 SBIN0008626 666 666 Processed 12/03/2024 1662619173 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-006/90186
(Kulasekharapuram) 		1613008003NRG24231220231748436 23/12/2023 Santha 1613008003WL075357 Santha 00415 SBIN0008626 666 666 Processed 12/03/2024 1662619174 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
43 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24231220231748413 23/12/2023 SASIKALA 1613008003WL075357 SASIKALA 00415 SBIN0016827 666 666 Processed 12/03/2024 1662619178 MRS SASIKALA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24231220231748414 23/12/2023 VASANTHAKUMARI 1613008003WL075357 VASANTHAKUMARI 00415 SBIN0016827 666 666 Processed 12/03/2024 1662619177 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-006/7188
(Kulasekharapuram) 		1613008003NRG24231220231748426 23/12/2023 ANILA 1613008003WL075357 ANILA 00415 SBIN0016827 666 666 Processed 12/03/2024 1662619172 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
46 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24231220231748425 23/12/2023 SHEEJA 1613008003WL075357 SHEEJA 00415 SBIN0070056 666 666 Processed 12/03/2024 1662619196 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
47 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24231220231748415 23/12/2023 RASIYA R 1613008003WL075357 RASIYA R 00545 CSBK0000146 666 666 Processed 12/03/2024 1662619161 RASIYA UCO BANK(607066)
SubTotal 666 666
Total 28305 28305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_231223APB_FTO_874706 Indian Bank IDIB000V048 VAVVAKKAVU 22311
2 Oachira KL1613008003_231223APB_FTO_874706 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
3 Oachira KL1613008003_231223APB_FTO_874706 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008003_231223APB_FTO_874706 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
5 Oachira KL1613008003_231223APB_FTO_874706 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
6 Oachira KL1613008003_231223APB_FTO_874706 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 666

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