Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:26:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251187
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-13-008-003-020/6179
(Kulasekharapuram) 		1613008003NRG24300620230462781 30/06/2023 MAYA 1613008003WL019346 MAYA 00089 CBIN0284805 1665 1665 Processed 10/07/2023 3284773205 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24300620230462783 30/06/2023 RADHAMANY P 1613008003WL019346 RADHAMANY P 00089 CBIN0284805 1665 1665 Processed 10/07/2023 3284773203 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24300620230462811 30/06/2023 VIJAYANPILLAI 1613008003WL019346 VIJAYANPILLAI 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284773195 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-020/9060
(Kulasekharapuram) 		1613008003NRG24300620230462827 30/06/2023 BINDHU 1613008003WL019346 BINDHU 00127 FDRL0001290 1998 1998 Processed 10/07/2023 3284773196 BINDHU OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24300620230462746 30/06/2023 BINDHU 1613008003WL019346 BINDHU 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284773237 Mrs. Bindhu D INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24300620230462756 30/06/2023 RASHEEDA BEEGAM 1613008003WL019346 RASHEEDA BEEGAM 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284773212 Mrs. Rasheedabeegum S INDIAN BANK(607105)
7 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24300620230462810 30/06/2023 Zeenath 1613008003WL019346 Zeenath 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284773211 Mrs. Seenath P A INDIAN BANK(607105)
8 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24300620230462817 30/06/2023 Sreekala 1613008003WL019346 Sreekala 00176 IDIB000K024 1665 1665 Processed 10/07/2023 3284773252 SREEKALA A UCO BANK(607066)
9 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24300620230462828 30/06/2023 Thankamani 1613008003WL019346 Thankamani 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284773215 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 9657 9657
10 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24300620230462744 30/06/2023 PONNAMMA 1613008003WL019346 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773256 Mrs. Ponnamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24300620230462748 30/06/2023 MANIYAMMA 1613008003WL019346 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773194 Mrs. L MANIYAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24300620230462751 30/06/2023 SANDHYA KRISHNAN 1613008003WL019346 SANDHYA KRISHNAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773236 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
13 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24300620230462752 30/06/2023 SOBHANA 1613008003WL019346 SOBHANA 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284773218 SOBHANA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24300620230462754 30/06/2023 MANJULA 1613008003WL019346 MANJULA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773193 JOHNY R UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24300620230462758 30/06/2023 LATHA 1613008003WL019346 LATHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773228 LATHA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24300620230462762 30/06/2023 SANTHAMMA 1613008003WL019346 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773239 Mrs. SANTHAMMA C INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24300620230462763 30/06/2023 SAJEELA 1613008003WL019346 SAJEELA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773223 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24300620230462765 30/06/2023 MANIYAMMA 1613008003WL019346 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773229 Mrs. Maniyamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24300620230462767 30/06/2023 soumini 1613008003WL019346 soumini 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773250 SOUMINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24300620230462769 30/06/2023 SENATH 1613008003WL019346 SENATH 00176 IDIB000V048 999 999 Processed 10/07/2023 3284773224 Mrs. Seenath INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24300620230462771 30/06/2023 FATHIMUTHU 1613008003WL019346 FATHIMUTHU 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773213 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
22 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24300620230462772 30/06/2023 LETHA 1613008003WL019346 LETHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773227 LATHA V HDFC BANK LTD(607152)
23 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24300620230462774 30/06/2023 REMA MANOHARAN 1613008003WL019346 REMA MANOHARAN 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773233 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24300620230462776 30/06/2023 Njanamani 1613008003WL019346 Njanamani 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773221 Mrs. Njanamani INDIAN BANK(607105)
25 Oachira KL-13-008-003-020/6132
(Kulasekharapuram) 		1613008003NRG24300620230462778 30/06/2023 REKHA 1613008003WL019346 REKHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773232 REKHA C CANARA BANK(508532)
26 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24300620230462780 30/06/2023 MAYA 1613008003WL019346 MAYA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773234 Mrs. Mayamol INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24300620230462785 30/06/2023 omana 1613008003WL019346 omana 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773220 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/674
(Kulasekharapuram) 		1613008003NRG24300620230462787 30/06/2023 LETHA RAGHU 1613008003WL019346 LETHA RAGHU 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773191 Mrs. K LATHA RAGHU INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24300620230462789 30/06/2023 SARASAMMA 1613008003WL019346 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773231 Mr. . SARASAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24300620230462792 30/06/2023 kavitha 1613008003WL019346 kavitha 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773243 Mrs. T KAVITHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24300620230462790 30/06/2023 THILAKAM 1613008003WL019346 THILAKAM 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773255 Mrs. Thilakam INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24300620230462793 30/06/2023 BABY 1613008003WL019346 BABY 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773230 Mrs. Baby INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24300620230462794 30/06/2023 SHEEJA 1613008003WL019346 SHEEJA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773235 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24300620230462795 30/06/2023 SUDHA 1613008003WL019346 SUDHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773216 Mrs. . SUDHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24300620230462796 30/06/2023 THANKAMANI 1613008003WL019346 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773219 Mrs. T THANKAMANI INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24300620230462797 30/06/2023 HUSHAIBA 1613008003WL019346 HUSHAIBA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773222 MRS USHAIBA H STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24300620230462798 30/06/2023 LEELA 1613008003WL019346 LEELA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773254 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24300620230462800 30/06/2023 VANAJA 1613008003WL019346 VANAJA 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284773217 Mrs. . VANAJA INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24300620230462801 30/06/2023 KAVITHA 1613008003WL019346 KAVITHA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773192 Mrs. KAVITHA BABY INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24300620230462802 30/06/2023 GEETHA 1613008003WL019346 GEETHA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773245 Mrs. GEETHA L INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24300620230462804 30/06/2023 SARASWATHY 1613008003WL019346 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773225 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24300620230462805 30/06/2023 GEETHU 1613008003WL019346 GEETHU 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773240 Mrs. Geethu G INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24300620230462806 30/06/2023 SHEEJA 1613008003WL019346 SHEEJA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773242 Mrs. R SHEEJA INDIAN BANK(607105)
44 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24300620230462808 30/06/2023 REEJA S 1613008003WL019346 REEJA S 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773241 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24300620230462812 30/06/2023 SANTHAMMA 1613008003WL019346 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773226 Mrs. K SANTHAMMA INDIAN BANK(607105)
46 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24300620230462813 30/06/2023 PRABHAVATHI 1613008003WL019346 PRABHAVATHI 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773238 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24300620230462814 30/06/2023 VIJITHA 1613008003WL019346 VIJITHA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773248 Mrs. Vijitha R INDIAN BANK(607105)
48 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24300620230462816 30/06/2023 RAJAMMA 1613008003WL019346 RAJAMMA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773247 Mrs. Rajamma K INDIAN BANK(607105)
49 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24300620230462818 30/06/2023 LIJI 1613008003WL019346 LIJI 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284773251 Mrs. LIJI . INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/759
(Kulasekharapuram) 		1613008003NRG24300620230462819 30/06/2023 SUBHADRA 1613008003WL019346 SUBHADRA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773244 Mrs. Subhadra M INDIAN BANK(607105)
51 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24300620230462820 30/06/2023 INDHIRA 1613008003WL019346 INDHIRA 00176 IDIB000V048 999 999 Processed 10/07/2023 3284773257 INDIRA N HDFC BANK LTD(607152)
52 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24300620230462821 30/06/2023 RENUKA 1613008003WL019346 RENUKA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284773246 Smt. Renuka R INDIAN BANK(607105)
53 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24300620230462832 30/06/2023 SARITHA S 1613008003WL019346 SARITHA S 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284773249 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 79254 79254
54 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24300620230462815 30/06/2023 OMANA 1613008003WL019346 OMANA 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284773197 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24300620230462826 30/06/2023 Jayalekshmi Narayanan 1613008003WL019346 Jayalekshmi Narayanan 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284773198 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24300620230462829 30/06/2023 SUBHADRA 1613008003WL019346 SUBHADRA 00415 SBIN0004405 1998 1998 Processed 10/07/2023 3284773204 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24300620230462831 30/06/2023 MANIYAMMA 1613008003WL019346 MANIYAMMA 00415 SBIN0004405 1665 1665 Processed 10/07/2023 3284773200 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
58 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24300620230462807 30/06/2023 USHA 1613008003WL019346 USHA 00415 SBIN0016827 1998 1998 Processed 10/07/2023 3284773201 USHA N WO VENU UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24300620230462809 30/06/2023 PRASANNA 1613008003WL019346 PRASANNA 00415 SBIN0016827 1665 1665 Processed 10/07/2023 3284773202 MRS PRASANNA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-020/9053
(Kulasekharapuram) 		1613008003NRG24300620230462824 30/06/2023 SREEJAMOL 1613008003WL019346 SREEJAMOL 00415 SBIN0016827 1332 1332 Processed 10/07/2023 3284773199 SREEJA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4995 4995
61 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24300620230462760 30/06/2023 JAMEELA BEEVI 1613008003WL019346 JAMEELA BEEVI 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284773253 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24300620230462823 30/06/2023 LALITHA 1613008003WL019346 LALITHA 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284773214 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
63 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24300620230462803 30/06/2023 VIDHUBALA 1613008003WL019346 VIDHUBALA 00468 UBIN0903451 1998 1998 Processed 10/07/2023 3284773208 VIDHUBALA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24300620230462822 30/06/2023 SUDHA 1613008003WL019346 SUDHA 00468 UBIN0903451 999 999 Processed 10/07/2023 3284773209 SUDHA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24300620230462825 30/06/2023 SMITHA T 1613008003WL019346 SMITHA T 00468 UBIN0903451 1665 1665 Processed 10/07/2023 3284773206 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 4662 4662
66 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24300620230462799 30/06/2023 ASHA 1613008003WL019346 ASHA 00468 UBIN0904112 1998 1998 Processed 10/07/2023 3284773207 ASHA S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24300620230462830 30/06/2023 DEEPTHI 1613008003WL019346 DEEPTHI 00468 UBIN0904112 999 999 Processed 10/07/2023 3284773210 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 2997 2997
Total 120213 120213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251187 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
2 Oachira KL1613008003_300623APB_FTO_251187 Federal Bank FDRL0001290 VALLIKKAVU 3996
3 Oachira KL1613008003_300623APB_FTO_251187 Indian Bank IDIB000K024 KARUNAGAPALLY 9657
4 Oachira KL1613008003_300623APB_FTO_251187 Indian Bank IDIB000V048 VAVVAKKAVU 79254
5 Oachira KL1613008003_300623APB_FTO_251187 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
6 Oachira KL1613008003_300623APB_FTO_251187 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
7 Oachira KL1613008003_300623APB_FTO_251187 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
8 Oachira KL1613008003_300623APB_FTO_251187 Union Bank of India UBIN0903451 ALUMKADAVU 4662
9 Oachira KL1613008003_300623APB_FTO_251187 Union Bank of India UBIN0904112 Cheriazheekkal 2997

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