Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050823APB_FTO_371518
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24010820230679794 05/08/2023 JAGADAMMA 1613008003WL028374 JAGADAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816685 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24010820230679795 05/08/2023 SARASAMMA 1613008003WL028374 SARASAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816693 SARASA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24010820230679796 05/08/2023 DESSY KUTTY 1613008003WL028374 DESSY KUTTY 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816688 DESSY KUTTY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24010820230679797 05/08/2023 PODIYAMMA 1613008003WL028374 PODIYAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816687 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24010820230679798 05/08/2023 VASANTHA 1613008003WL028374 VASANTHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816699 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24010820230679799 05/08/2023 USHA 1613008003WL028374 USHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816690 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24010820230679800 05/08/2023 AMBIKA 1613008003WL028374 AMBIKA 00127 FDRL0001290 666 666 Processed 21/09/2023 5799816696 AMBIKA FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24010820230679802 05/08/2023 MANI 1613008003WL028374 MANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816695 MANI B FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24010820230679803 05/08/2023 NANDITHA 1613008003WL028374 NANDITHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816694 NANDITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/340
(Kulasekharapuram) 		1613008003NRG24010820230679806 05/08/2023 RENJITHA 1613008003WL028374 RENJITHA 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5799816691 REMJITHA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/5227
(Kulasekharapuram) 		1613008003NRG24010820230679810 05/08/2023 GEETHA 1613008003WL028374 GEETHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816701 GEETHA T FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24010820230679811 05/08/2023 AMBILI 1613008003WL028374 AMBILI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816700 AMBILI G FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24010820230679813 05/08/2023 GANGA 1613008003WL028374 GANGA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5799816697 GANGA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24010820230679815 05/08/2023 SREEJA 1613008003WL028374 SREEJA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816686 SREEJA RAVEENDRAN FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24010820230679818 05/08/2023 USHA 1613008003WL028374 USHA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816689 USHA M FEDERAL BANK(607165)
16 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24010820230679819 05/08/2023 PRASANNA 1613008003WL028374 PRASANNA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5799816692 PRASANNA FEDERAL BANK(607165)
17 Oachira KL-13-008-003-002/8921
(Kulasekharapuram) 		1613008003NRG24010820230679825 05/08/2023 Bindhu 1613008003WL028374 Bindhu 00127 FDRL0001290 666 666 Processed 21/09/2023 5799816698 BINDHU S FEDERAL BANK(607165)
18 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24010820230679826 05/08/2023 Sreedevi 1613008003WL028374 Sreedevi 00127 FDRL0001290 1665 1665 Processed 22/09/2023 5799816702 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31968 31968
19 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24010820230679801 05/08/2023 THULASI 1613008003WL028374 THULASI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799816683 Mrs. B THULASI INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24010820230679804 05/08/2023 RADHA 1613008003WL028374 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799816684 Mrs. Radha INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24010820230679805 05/08/2023 BINDHU 1613008003WL028374 BINDHU 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799816708 Mrs. I BINDHU INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/344
(Kulasekharapuram) 		1613008003NRG24010820230679807 05/08/2023 NIJA 1613008003WL028374 NIJA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799816714 Mrs. S NIJA INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24010820230679808 05/08/2023 BINDHU 1613008003WL028374 BINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799816715 Mrs. BINDHU S INDIAN BANK(607105)
24 Oachira KL-13-008-003-002/346
(Kulasekharapuram) 		1613008003NRG24010820230679809 05/08/2023 AMBILY 1613008003WL028374 AMBILY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799816682 Mrs. Ambili INDIAN BANK(607105)
25 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24010820230679812 05/08/2023 SUCHITHRA 1613008003WL028374 SUCHITHRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799816709 Mrs. Suchithra T / INDIAN BANK(607105)
26 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24010820230679814 05/08/2023 THAMARAKSHI 1613008003WL028374 THAMARAKSHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799816711 Mrs. Thamarakshy INDIAN BANK(607105)
27 Oachira KL-13-008-003-002/8845
(Kulasekharapuram) 		1613008003NRG24010820230679824 05/08/2023 THULASI BHAI 1613008003WL028374 THULASI BHAI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799816710 Mrs. Thulasi Bai INDIAN BANK(607105)
SubTotal 16317 16317
28 Oachira KL-13-008-003-002/6930
(Kulasekharapuram) 		1613008003NRG24010820230679817 05/08/2023 SUDHA 1613008003WL028374 SUDHA 00415 SBIN0008626 999 999 Processed 21/09/2023 5799816703 MRS SUDHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24010820230679820 05/08/2023 Ajitha 1613008003WL028374 Ajitha 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5799816704 MRS AJITHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24010820230679821 05/08/2023 MINI 1613008003WL028374 MINI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799816705 MRS MINI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-002/8645
(Kulasekharapuram) 		1613008003NRG24010820230679822 05/08/2023 MONISHA 1613008003WL028374 MONISHA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5799816707 MRS MONISHA P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24010820230679823 05/08/2023 RENJINI 1613008003WL028374 RENJINI 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5799816706 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 7659 7659
33 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24010820230679816 05/08/2023 RESHMI 1613008003WL028374 RESHMI 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5799816713 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
34 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24010820230679827 05/08/2023 Sasikala 1613008003WL028374 Sasikala 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5799816712 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050823APB_FTO_371518 Federal Bank FDRL0001290 VALLIKKAVU 31968
2 Oachira KL1613008003_050823APB_FTO_371518 Indian Bank IDIB000V048 VAVVAKKAVU 16317
3 Oachira KL1613008003_050823APB_FTO_371518 State Bank Of India SBIN0008626 AMRITHAPURI 7659
4 Oachira KL1613008003_050823APB_FTO_371518 State Bank Of India SBIN0070282 OACHIRA 1665
5 Oachira KL1613008003_050823APB_FTO_371518 State Bank Of India SBIN0070617 CLAPPANA 1665

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