Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:13:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_310723APB_FTO_348466
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-13-008-003-018/4513
(Kulasekharapuram) 		1613008003NRG24270720230641546 31/07/2023 SIVANANDHAN 1613008003WL027127 SIVANANDHAN 00127 FDRL0001290 1332 1332 Processed 04/08/2023 4175459529 SIVANANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-018/5143
(Kulasekharapuram) 		1613008003NRG24270720230641551 31/07/2023 PRASANNAKUMARI 1613008003WL027127 PRASANNAKUMARI 00127 FDRL0001290 1332 1332 Processed 04/08/2023 4175459579 PRASANNA KUMARI FEDERAL BANK(607165)
3 Oachira KL-13-008-003-018/5191
(Kulasekharapuram) 		1613008003NRG24270720230641557 31/07/2023 BIJI S 1613008003WL027127 BIJI S 00127 FDRL0001290 999 999 Processed 04/08/2023 4175459531 BIJI S FEDERAL BANK(607165)
4 Oachira KL-13-008-003-018/5743
(Kulasekharapuram) 		1613008003NRG24270720230641563 31/07/2023 OMANA 1613008003WL027127 OMANA 00127 FDRL0001290 1332 1332 Processed 04/08/2023 4175459527 OMANA S FEDERAL BANK(607165)
5 Oachira KL-13-008-003-018/9030
(Kulasekharapuram) 		1613008003NRG24270720230641580 31/07/2023 Karunakaran 1613008003WL027127 Karunakaran 00127 FDRL0001290 1332 1332 Processed 04/08/2023 4175459530 KARUNAKARAN N FEDERAL BANK(607165)
6 Oachira KL-13-008-003-018/998
(Kulasekharapuram) 		1613008003NRG24270720230641585 31/07/2023 RAJAMMA 1613008003WL027127 RAJAMMA 00127 FDRL0001290 1332 1332 Processed 04/08/2023 4175459528 RAJAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/5909
(Kulasekharapuram) 		1613008003NRG24270720230641586 31/07/2023 SHEEJA 1613008003WL027127 SHEEJA 00127 FDRL0001290 1332 1332 Processed 04/08/2023 4175459578 SHEEJA FEDERAL BANK(607165)
SubTotal 8991 8991
8 Oachira KL-13-008-003-018/1013
(Kulasekharapuram) 		1613008003NRG24270720230641534 31/07/2023 SUMANGALA 1613008003WL027127 SUMANGALA 00176 IDIB000V048 999 999 Processed 04/08/2023 4175459544 Mrs. Sumangala K INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24270720230641535 31/07/2023 SANTHA 1613008003WL027127 SANTHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459569 Mrs. A SANTHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24270720230641536 31/07/2023 AJITHA 1613008003WL027127 AJITHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459564 Mrs. M AJITHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/4458
(Kulasekharapuram) 		1613008003NRG24270720230641537 31/07/2023 LELITHA 1613008003WL027127 LELITHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459572 Mrs. Lelitha INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24270720230641538 31/07/2023 VASUMATHY 1613008003WL027127 VASUMATHY 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459550 Mrs. K VASUMATHI INDIAN BANK(607105)
13 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24270720230641540 31/07/2023 MAYA 1613008003WL027127 MAYA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459538 MRS MAYA DEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24270720230641541 31/07/2023 RAJI 1613008003WL027127 RAJI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459555 Mrs. P RAJI INDIAN BANK(607105)
15 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24270720230641542 31/07/2023 SUJATHA 1613008003WL027127 SUJATHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459554 MRS SUJATHA B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24270720230641543 31/07/2023 REMANI 1613008003WL027127 REMANI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459553 Mrs. Ramani INDIAN BANK(607105)
17 Oachira KL-13-008-003-018/4500
(Kulasekharapuram) 		1613008003NRG24270720230641544 31/07/2023 VALSALA 1613008003WL027127 VALSALA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459557 Mrs. Valsala INDIAN BANK(607105)
18 Oachira KL-13-008-003-018/4512
(Kulasekharapuram) 		1613008003NRG24270720230641545 31/07/2023 THANKAKUMARI 1613008003WL027127 THANKAKUMARI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459549 Mrs. THANKA KUMARI INDIAN BANK(607105)
19 Oachira KL-13-008-003-018/4521
(Kulasekharapuram) 		1613008003NRG24270720230641547 31/07/2023 SARASAWATHY 1613008003WL027127 SARASAWATHY 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459574 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
20 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24270720230641548 31/07/2023 LETHA 1613008003WL027127 LETHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459541 Mrs. Latha P INDIAN BANK(607105)
21 Oachira KL-13-008-003-018/5136
(Kulasekharapuram) 		1613008003NRG24270720230641549 31/07/2023 VALSALAAMMA 1613008003WL027127 VALSALAAMMA 00176 IDIB000V048 999 999 Processed 04/08/2023 4175459547 Mrs. J VALSALAAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-003-018/5139
(Kulasekharapuram) 		1613008003NRG24270720230641550 31/07/2023 SREEKALA 1613008003WL027127 SREEKALA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459548 Mrs. Sreekala INDIAN BANK(607105)
23 Oachira KL-13-008-003-018/5145
(Kulasekharapuram) 		1613008003NRG24270720230641552 31/07/2023 RAMLATHU 1613008003WL027127 RAMLATHU 00176 IDIB000V048 666 666 Processed 04/08/2023 4175459558 Mrs. . RAMLATH INDIAN BANK(607105)
24 Oachira KL-13-008-003-018/5168
(Kulasekharapuram) 		1613008003NRG24270720230641553 31/07/2023 Sreeja 1613008003WL027127 Sreeja 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459567 SREEJA SOUTH INDIAN BANK(607167)
25 Oachira KL-13-008-003-018/5173
(Kulasekharapuram) 		1613008003NRG24270720230641554 31/07/2023 RADHA 1613008003WL027127 RADHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459546 Mrs. L RADHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-018/5175
(Kulasekharapuram) 		1613008003NRG24270720230641555 31/07/2023 K SHEELA 1613008003WL027127 K SHEELA 00176 IDIB000V048 999 999 Processed 04/08/2023 4175459543 Mrs. K SHEELA INDIAN BANK(607105)
27 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24270720230641556 31/07/2023 SATHY 1613008003WL027127 SATHY 00176 IDIB000V048 666 666 Processed 04/08/2023 4175459562 Mrs. SATHY G INDIAN BANK(607105)
28 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24270720230641558 31/07/2023 REJANI 1613008003WL027127 REJANI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459551 Mrs. A RAJANI INDIAN BANK(607105)
29 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24270720230641559 31/07/2023 PONNAMMA 1613008003WL027127 PONNAMMA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459545 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24270720230641560 31/07/2023 B RAJAMANI 1613008003WL027127 B RAJAMANI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459565 Mrs. B RAJAMANI INDIAN BANK(607105)
31 Oachira KL-13-008-003-018/5562
(Kulasekharapuram) 		1613008003NRG24270720230641561 31/07/2023 USHA 1613008003WL027127 USHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459552 Mrs. G USHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-018/5648
(Kulasekharapuram) 		1613008003NRG24270720230641562 31/07/2023 RASIYA 1613008003WL027127 RASIYA 00176 IDIB000V048 333 333 Processed 04/08/2023 4175459575 Mrs. Rasiya INDIAN BANK(607105)
33 Oachira KL-13-008-003-018/6035
(Kulasekharapuram) 		1613008003NRG24270720230641564 31/07/2023 SARALA 1613008003WL027127 SARALA 00176 IDIB000V048 999 999 Processed 04/08/2023 4175459571 Mrs. Sarala INDIAN BANK(607105)
34 Oachira KL-13-008-003-018/6254
(Kulasekharapuram) 		1613008003NRG24270720230641565 31/07/2023 MANI 1613008003WL027127 MANI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459560 MRS MANI CHANDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-018/6272
(Kulasekharapuram) 		1613008003NRG24270720230641566 31/07/2023 saraswathy amma 1613008003WL027127 saraswathy amma 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459556 Mrs. SARASWATHY AMMA INDIAN BANK(607105)
36 Oachira KL-13-008-003-018/6273
(Kulasekharapuram) 		1613008003NRG24270720230641567 31/07/2023 deepa 1613008003WL027127 deepa 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459563 DEEPA S HDFC BANK LTD(607152)
37 Oachira KL-13-008-003-018/6284
(Kulasekharapuram) 		1613008003NRG24270720230641568 31/07/2023 VIJAYAN 1613008003WL027127 VIJAYAN 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459561 Mr. K VIJAYAN INDIAN BANK(607105)
38 Oachira KL-13-008-003-018/6285
(Kulasekharapuram) 		1613008003NRG24270720230641569 31/07/2023 AISHBEEVI 1613008003WL027127 AISHBEEVI 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459570 Mrs. Aisha Beevi INDIAN BANK(607105)
39 Oachira KL-13-008-003-018/6287
(Kulasekharapuram) 		1613008003NRG24270720230641571 31/07/2023 ROHINIKUTTY 1613008003WL027127 ROHINIKUTTY 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459542 Mrs. T ROHINIKUTTY INDIAN BANK(607105)
40 Oachira KL-13-008-003-018/6955
(Kulasekharapuram) 		1613008003NRG24270720230641572 31/07/2023 YASODHA 1613008003WL027127 YASODHA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459573 Mrs. K YESODA INDIAN BANK(607105)
41 Oachira KL-13-008-003-018/7520
(Kulasekharapuram) 		1613008003NRG24270720230641574 31/07/2023 P JEEBA 1613008003WL027127 P JEEBA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459559 Mrs. P JEEBA INDIAN BANK(607105)
42 Oachira KL-13-008-003-018/7753
(Kulasekharapuram) 		1613008003NRG24270720230641576 31/07/2023 remadevi 1613008003WL027127 remadevi 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459566 Mrs. B REMADEVI INDIAN BANK(607105)
43 Oachira KL-13-008-003-018/9062
(Kulasekharapuram) 		1613008003NRG24270720230641583 31/07/2023 LATHIKA 1613008003WL027127 LATHIKA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459539 Mrs. . LATHIKA INDIAN BANK(607105)
44 Oachira KL-13-008-003-018/9063
(Kulasekharapuram) 		1613008003NRG24270720230641584 31/07/2023 SALAJA 1613008003WL027127 SALAJA 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4175459568 Mrs. Salaja INDIAN BANK(607105)
SubTotal 45621 45621
45 Oachira KL-13-008-003-018/8911
(Kulasekharapuram) 		1613008003NRG24270720230641579 31/07/2023 VIJAYAMMA 1613008003WL027127 VIJAYAMMA 00409 SIBL0000707 1332 1332 Processed 04/08/2023 4175459580 VIJAYAMMA CANARA BANK(508532)
SubTotal 1332 1332
46 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24270720230641533 31/07/2023 SOBHA 1613008003WL027127 SOBHA 00415 SBIN0008626 1332 1332 Processed 04/08/2023 4175459532 MRS SOBHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-018/4473
(Kulasekharapuram) 		1613008003NRG24270720230641539 31/07/2023 RADHA 1613008003WL027127 RADHA 00415 SBIN0008626 1332 1332 Processed 04/08/2023 4175459535 MRS RADHA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-018/6286
(Kulasekharapuram) 		1613008003NRG24270720230641570 31/07/2023 SUDHA 1613008003WL027127 SUDHA 00415 SBIN0008626 666 666 Processed 04/08/2023 4175459537 MRS SUDHA R STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-018/7129
(Kulasekharapuram) 		1613008003NRG24270720230641573 31/07/2023 RAHIYANATHU BEEVI 1613008003WL027127 RAHIYANATHU BEEVI 00415 SBIN0008626 1332 1332 Processed 04/08/2023 4175459576 REHYANATHU BEEVI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-018/763
(Kulasekharapuram) 		1613008003NRG24270720230641575 31/07/2023 RADHIKA 1613008003WL027127 RADHIKA 00415 SBIN0008626 1332 1332 Processed 04/08/2023 4175459577 MRS RADHIKA M R STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-018/7912
(Kulasekharapuram) 		1613008003NRG24270720230641577 31/07/2023 minimol 1613008003WL027127 minimol 00415 SBIN0008626 333 333 Processed 04/08/2023 4175459534 MRS MINIMOL S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-018/9031
(Kulasekharapuram) 		1613008003NRG24270720230641581 31/07/2023 MAIMOONATH 1613008003WL027127 MAIMOONATH 00415 SBIN0008626 1332 1332 Processed 04/08/2023 4175459533 MRS MAIMOONATH STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-018/9045
(Kulasekharapuram) 		1613008003NRG24270720230641582 31/07/2023 Arya 1613008003WL027127 Arya 00415 SBIN0008626 999 999 Processed 04/08/2023 4175459536 ARYA S KERALA GRAMIN BANK(607476)
SubTotal 8658 8658
54 Oachira KL-13-008-003-018/8379
(Kulasekharapuram) 		1613008003NRG24270720230641578 31/07/2023 BEENA 1613008003WL027127 BEENA 00415 SBIN0070056 1332 1332 Processed 04/08/2023 4175459540 MRS BEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_310723APB_FTO_348466 Federal Bank FDRL0001290 VALLIKKAVU 8991
2 Oachira KL1613008003_310723APB_FTO_348466 Indian Bank IDIB000V048 VAVVAKKAVU 45621
3 Oachira KL1613008003_310723APB_FTO_348466 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
4 Oachira KL1613008003_310723APB_FTO_348466 State Bank Of India SBIN0008626 AMRITHAPURI 8658
5 Oachira KL1613008003_310723APB_FTO_348466 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332

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