Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_270224APB_FTO_1093883
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-13-007-005-016/4956
(Kulasekharapuram) 		1613008003NRG24270220242141154 27/02/2024 SHAHIDA S 1613008003WL095923 SHAHIDA S 00089 CBIN0284357 1168 1168 Processed 19/04/2024 3102564892 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 1168 1168
2 Oachira KL-13-008-003-016/8095
(Kulasekharapuram) 		1613008003NRG24270220242141196 27/02/2024 Balakrishnan 1613008003WL095923 Balakrishnan 00176 IDIB000K024 876 876 Processed 19/04/2024 3102564917 Mr. Balakrishnan INDIAN BANK(607105)
SubTotal 876 876
3 Oachira KL-13-008-003-016/1055
(Kulasekharapuram) 		1613008003NRG24270220242141155 27/02/2024 RADA 1613008003WL095923 RADA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564880 Mrs. G RADHA INDIAN BANK(607105)
4 Oachira KL-13-008-003-016/1056
(Kulasekharapuram) 		1613008003NRG24270220242141156 27/02/2024 REMA 1613008003WL095923 REMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564923 Mrs. S REMA INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/112
(Kulasekharapuram) 		1613008003NRG24270220242141157 27/02/2024 BHARATHI 1613008003WL095923 BHARATHI 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564896 Mrs. K BHARATHY INDIAN BANK(607105)
6 Oachira KL-13-008-003-016/1679
(Kulasekharapuram) 		1613008003NRG24270220242141158 27/02/2024 MANIYAMMA 1613008003WL095923 MANIYAMMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564878 MANIAMMA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-003-016/1684
(Kulasekharapuram) 		1613008003NRG24270220242141159 27/02/2024 SARADA 1613008003WL095923 SARADA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564881 Mrs. Sarada INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1690
(Kulasekharapuram) 		1613008003NRG24270220242141160 27/02/2024 ANANDHAVALLI 1613008003WL095923 ANANDHAVALLI 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564907 Mrs. T ANANDHAVALLY INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24270220242141161 27/02/2024 CHELLAMMA 1613008003WL095923 CHELLAMMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564897 Mrs. Chellamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1698
(Kulasekharapuram) 		1613008003NRG24270220242141162 27/02/2024 RETHY 1613008003WL095923 RETHY 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564879 Mrs. Rathi INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/1702
(Kulasekharapuram) 		1613008003NRG24270220242141163 27/02/2024 VANAJA 1613008003WL095923 VANAJA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564924 Mrs. Vanaja Kumari INDIAN BANK(607105)
12 Oachira KL-13-008-003-016/1728
(Kulasekharapuram) 		1613008003NRG24270220242141164 27/02/2024 SUDHARMMA 1613008003WL095923 SUDHARMMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564906 Mrs. R SUDHARMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/1732
(Kulasekharapuram) 		1613008003NRG24270220242141165 27/02/2024 SHYLAJA 1613008003WL095923 SHYLAJA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564887 Mrs. SHYLAJA C CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-003-016/1733
(Kulasekharapuram) 		1613008003NRG24270220242141166 27/02/2024 INDIRA 1613008003WL095923 INDIRA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564885 Mrs. S INDIRA INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/1734
(Kulasekharapuram) 		1613008003NRG24270220242141167 27/02/2024 LEELA 1613008003WL095923 LEELA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564886 Mrs. B LEELA INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/1738
(Kulasekharapuram) 		1613008003NRG24270220242141168 27/02/2024 SHYLAJA 1613008003WL095923 SHYLAJA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564884 Mrs. Shailaja INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/1739
(Kulasekharapuram) 		1613008003NRG24270220242141169 27/02/2024 SHEELA 1613008003WL095923 SHEELA 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564877 Mrs. Sheela INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/1741
(Kulasekharapuram) 		1613008003NRG24270220242141170 27/02/2024 SHEEBA 1613008003WL095923 SHEEBA 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564914 Mrs. J SHEEBA INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/1746
(Kulasekharapuram) 		1613008003NRG24270220242141171 27/02/2024 SHOBHA 1613008003WL095923 SHOBHA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564921 MRS SOBHA WO SASI KUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-016/1747
(Kulasekharapuram) 		1613008003NRG24270220242141172 27/02/2024 RAJI 1613008003WL095923 RAJI 00176 IDIB000V048 584 584 Processed 19/04/2024 3102564876 Mrs. S RAJI INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/1748
(Kulasekharapuram) 		1613008003NRG24270220242141173 27/02/2024 AANAMDHAVALLY 1613008003WL095923 AANAMDHAVALLY 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564905 Mrs. D ANANDAVALLI INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/1760
(Kulasekharapuram) 		1613008003NRG24270220242141174 27/02/2024 S SUMA 1613008003WL095923 S SUMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564922 Mrs. Suma INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24270220242141175 27/02/2024 Janamma 1613008003WL095923 Janamma 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564920 Mrs. . JANAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24270220242141176 27/02/2024 sundaran 1613008003WL095923 sundaran 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564916 Mr. Sundaran INDIAN BANK(607105)
25 Oachira KL-13-008-003-016/2126
(Kulasekharapuram) 		1613008003NRG24270220242141177 27/02/2024 SANTHA 1613008003WL095923 SANTHA 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564875 Mrs. P SANTHAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-003-016/368
(Kulasekharapuram) 		1613008003NRG24270220242141178 27/02/2024 SANDHYA P 1613008003WL095923 SANDHYA P 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564913 Mrs. Sandhya INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/4867
(Kulasekharapuram) 		1613008003NRG24270220242141179 27/02/2024 LEELA 1613008003WL095923 LEELA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564902 Mrs. U LEELA INDIAN BANK(607105)
28 Oachira KL-13-008-003-016/4868
(Kulasekharapuram) 		1613008003NRG24270220242141180 27/02/2024 Omana 1613008003WL095923 Omana 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564919 Mrs. C OMANA INDIAN BANK(607105)
29 Oachira KL-13-008-003-016/4871
(Kulasekharapuram) 		1613008003NRG24270220242141181 27/02/2024 SATHYAMMA 1613008003WL095923 SATHYAMMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564883 Mrs. M SATHYAMMA INDIAN BANK(607105)
30 Oachira KL-13-008-003-016/4888
(Kulasekharapuram) 		1613008003NRG24270220242141182 27/02/2024 OMANA 1613008003WL095923 OMANA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564882 Mrs. E OMANA INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/5244
(Kulasekharapuram) 		1613008003NRG24270220242141183 27/02/2024 SUDHA 1613008003WL095923 SUDHA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564900 Mrs. Sudha INDIAN BANK(607105)
32 Oachira KL-13-008-003-016/5246
(Kulasekharapuram) 		1613008003NRG24270220242141184 27/02/2024 KANAKAMMA 1613008003WL095923 KANAKAMMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564899 Mrs. Kanakamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-016/5764
(Kulasekharapuram) 		1613008003NRG24270220242141185 27/02/2024 THANKAMONY 1613008003WL095923 THANKAMONY 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564903 Mrs. Thankamani.G INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/5766
(Kulasekharapuram) 		1613008003NRG24270220242141186 27/02/2024 MYMOONATHU 1613008003WL095923 MYMOONATHU 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564898 Mrs. Maimoonath INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/6097
(Kulasekharapuram) 		1613008003NRG24270220242141187 27/02/2024 REMA 1613008003WL095923 REMA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564904 REMA G HDFC BANK LTD(607152)
36 Oachira KL-13-008-003-016/6098
(Kulasekharapuram) 		1613008003NRG24270220242141188 27/02/2024 SUKUMARI 1613008003WL095923 SUKUMARI 00176 IDIB000V048 584 584 Processed 19/04/2024 3102564901 Mrs. S SUKUMARI INDIAN BANK(607105)
37 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24270220242141189 27/02/2024 VALSALA 1613008003WL095923 VALSALA 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564909 Mrs. K VALSALA INDIAN BANK(607105)
38 Oachira KL-13-008-003-016/7154
(Kulasekharapuram) 		1613008003NRG24270220242141190 27/02/2024 Sarasamma 1613008003WL095923 Sarasamma 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564895 Mrs. N SARASAMMA INDIAN BANK(607105)
39 Oachira KL-13-008-003-016/7155
(Kulasekharapuram) 		1613008003NRG24270220242141191 27/02/2024 Rekha 1613008003WL095923 Rekha 00176 IDIB000V048 876 876 Processed 19/04/2024 3102564912 Mrs. S REKHA INDIAN BANK(607105)
40 Oachira KL-13-008-003-016/7157
(Kulasekharapuram) 		1613008003NRG24270220242141192 27/02/2024 Syama 1613008003WL095923 Syama 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564910 Mrs. Syama.S INDIAN BANK(607105)
41 Oachira KL-13-008-003-016/7840
(Kulasekharapuram) 		1613008003NRG24270220242141194 27/02/2024 SARADHA 1613008003WL095923 SARADHA 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564915 Mrs. Sarada G INDIAN BANK(607105)
42 Oachira KL-13-008-003-016/8052
(Kulasekharapuram) 		1613008003NRG24270220242141195 27/02/2024 RETHNAMMA 1613008003WL095923 RETHNAMMA 00176 IDIB000V048 584 584 Processed 19/04/2024 3102564908 Mrs. Rathnamma K INDIAN BANK(607105)
43 Oachira KL-13-008-003-016/90149
(Kulasekharapuram) 		1613008003NRG24270220242141200 27/02/2024 Sheeja 1613008003WL095923 Sheeja 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564918 Mrs. Sheeja INDIAN BANK(607105)
44 Oachira KL-13-008-003-016/913
(Kulasekharapuram) 		1613008003NRG24270220242141201 27/02/2024 Manju 1613008003WL095923 Manju 00176 IDIB000V048 1168 1168 Processed 19/04/2024 3102564911 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45260 45260
45 Oachira KL-13-008-003-016/9898
(Kulasekharapuram) 		1613008003NRG24270220242141202 27/02/2024 LEELA 1613008003WL095923 LEELA 00415 SBIN0004405 1168 1168 Processed 19/04/2024 3102564891 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 1168 1168
46 Oachira KL-13-008-003-016/7239
(Kulasekharapuram) 		1613008003NRG24270220242141193 27/02/2024 SETHU 1613008003WL095923 SETHU 00415 SBIN0008626 1168 1168 Processed 19/04/2024 3102564888 MRS SETHU WO RAJU STATE BANK OF INDIA(508548)
SubTotal 1168 1168
47 Oachira KL-13-008-003-016/8096
(Kulasekharapuram) 		1613008003NRG24270220242141197 27/02/2024 SARMILA 1613008003WL095923 SARMILA 00415 SBIN0016827 876 876 Processed 19/04/2024 3102564890 MRS SARMILA WO RAGHAVAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-016/8471
(Kulasekharapuram) 		1613008003NRG24270220242141198 27/02/2024 ANITHA 1613008003WL095923 ANITHA 00415 SBIN0016827 1168 1168 Processed 19/04/2024 3102564889 ANITHA K . INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-003-016/9000
(Kulasekharapuram) 		1613008003NRG24270220242141199 27/02/2024 JASMIN 1613008003WL095923 JASMIN 00415 SBIN0016827 584 584 Processed 19/04/2024 3102564893 MRS JASMI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-016/9922
(Kulasekharapuram) 		1613008003NRG24270220242141203 27/02/2024 Sreeja 1613008003WL095923 Sreeja 00415 SBIN0016827 1168 1168 Processed 19/04/2024 3102564894 Mrs. P SREEJA INDIAN BANK(607105)
SubTotal 3796 3796
Total 53436 53436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270224APB_FTO_1093883 Central Bank of India CBIN0284357 KOTTIYAM 1168
2 Oachira KL1613008003_270224APB_FTO_1093883 Indian Bank IDIB000K024 KARUNAGAPALLY 876
3 Oachira KL1613008003_270224APB_FTO_1093883 Indian Bank IDIB000V048 VAVVAKKAVU 45260
4 Oachira KL1613008003_270224APB_FTO_1093883 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1168
5 Oachira KL1613008003_270224APB_FTO_1093883 State Bank Of India SBIN0008626 AMRITHAPURI 1168
6 Oachira KL1613008003_270224APB_FTO_1093883 State Bank Of India SBIN0016827 PUTHIYAKAVU 3796

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