Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523APB_FTO_89328
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) 		1613008003NRG24120520230157429 12/05/2023 MAYA 1613008003WL006555 MAYA 00089 CBIN0284805 1665 1665 Processed 20/05/2023 1750172844 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24120520230157431 12/05/2023 RADHAMANY P 1613008003WL006555 RADHAMANY P 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1750172842 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 3663 3663
3 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24120520230157454 12/05/2023 VIJAYANPILLAI 1613008003WL006555 VIJAYANPILLAI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750172835 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-020/9060
(Kulasekharapuram) 		1613008003NRG24120520230157467 12/05/2023 BINDHU 1613008003WL006555 BINDHU 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1750172836 BINDHU OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
SubTotal 3663 3663
5 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24120520230157411 12/05/2023 BINDHU 1613008003WL006555 BINDHU 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1750172876 Mrs. Bindhu D INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24120520230157453 12/05/2023 Zeenath 1613008003WL006555 Zeenath 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1750172850 Mrs. Seenath P A INDIAN BANK(607105)
7 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24120520230157460 12/05/2023 Sreekala 1613008003WL006555 Sreekala 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1750172890 SREEKALA A UCO BANK(607066)
8 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24120520230157468 12/05/2023 Thankamani 1613008003WL006555 Thankamani 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1750172853 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 7659 7659
9 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24120520230157410 12/05/2023 PONNAMMA 1613008003WL006555 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172894 Mrs. Ponnamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24120520230157412 12/05/2023 MANIYAMMA 1613008003WL006555 MANIYAMMA 00176 IDIB000V048 333 333 Processed 20/05/2023 1750172834 Mrs. L MANIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24120520230157413 12/05/2023 SANDHYA KRISHNAN 1613008003WL006555 SANDHYA KRISHNAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172875 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
12 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24120520230157414 12/05/2023 SOBHANA 1613008003WL006555 SOBHANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172856 SOBHANA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24120520230157415 12/05/2023 MANJULA 1613008003WL006555 MANJULA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172833 JOHNY R UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-003-020/1126
(Kulasekharapuram) 		1613008003NRG24120520230157416 12/05/2023 SACHU 1613008003WL006555 SACHU 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750172864 Mrs. C SACHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24120520230157417 12/05/2023 LATHA 1613008003WL006555 LATHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750172867 LATHA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24120520230157419 12/05/2023 SANTHAMMA 1613008003WL006555 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172879 Mrs. SANTHAMMA C INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24120520230157420 12/05/2023 SAJEELA 1613008003WL006555 SAJEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750172861 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24120520230157421 12/05/2023 MANIYAMMA 1613008003WL006555 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172868 Mrs. Maniyamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24120520230157422 12/05/2023 soumini 1613008003WL006555 soumini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172888 SOUMINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24120520230157423 12/05/2023 SENATH 1613008003WL006555 SENATH 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172862 Mrs. Seenath INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24120520230157424 12/05/2023 FATHIMUTHU 1613008003WL006555 FATHIMUTHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172851 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
22 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24120520230157425 12/05/2023 LETHA 1613008003WL006555 LETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172866 LATHA V HDFC BANK LTD(607152)
23 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24120520230157426 12/05/2023 REMA MANOHARAN 1613008003WL006555 REMA MANOHARAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750172871 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24120520230157427 12/05/2023 Njanamani 1613008003WL006555 Njanamani 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172859 Mrs. Njanamani INDIAN BANK(607105)
25 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24120520230157428 12/05/2023 MAYA 1613008003WL006555 MAYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172873 Mrs. Mayamol INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24120520230157430 12/05/2023 PONNI 1613008003WL006555 PONNI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172872 Mrs. Ponni INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24120520230157432 12/05/2023 omana 1613008003WL006555 omana 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172858 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24120520230157433 12/05/2023 SARASAMMA 1613008003WL006555 SARASAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172870 Mr. . SARASAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24120520230157435 12/05/2023 kavitha 1613008003WL006555 kavitha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172883 Mrs. T KAVITHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24120520230157434 12/05/2023 THILAKAM 1613008003WL006555 THILAKAM 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172893 Mrs. Thilakam INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24120520230157436 12/05/2023 BABY 1613008003WL006555 BABY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172869 Mrs. Baby INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/6902
(Kulasekharapuram) 		1613008003NRG24120520230157437 12/05/2023 MUKHTHABAI 1613008003WL006555 MUKHTHABAI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750172878 Mrs. Muthabhai R INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24120520230157438 12/05/2023 SHEEJA 1613008003WL006555 SHEEJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172874 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24120520230157439 12/05/2023 SUDHA 1613008003WL006555 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172854 Mrs. . SUDHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24120520230157440 12/05/2023 THANKAMANI 1613008003WL006555 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172857 Mrs. T THANKAMANI INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24120520230157441 12/05/2023 HUSHAIBA 1613008003WL006555 HUSHAIBA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750172860 MRS USHAIBA H STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24120520230157442 12/05/2023 LEELA 1613008003WL006555 LEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172892 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24120520230157444 12/05/2023 VANAJA 1613008003WL006555 VANAJA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172855 Mrs. . VANAJA INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24120520230157445 12/05/2023 KAVITHA 1613008003WL006555 KAVITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1750172832 Mrs. KAVITHA BABY INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24120520230157447 12/05/2023 SARASWATHY 1613008003WL006555 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172863 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24120520230157448 12/05/2023 GEETHU 1613008003WL006555 GEETHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172880 Mrs. Geethu G INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24120520230157449 12/05/2023 SHEEJA 1613008003WL006555 SHEEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172882 Mrs. R SHEEJA INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24120520230157451 12/05/2023 REEJA S 1613008003WL006555 REEJA S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172881 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24120520230157455 12/05/2023 SANTHAMMA 1613008003WL006555 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172865 Mrs. K SANTHAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24120520230157456 12/05/2023 PRABHAVATHI 1613008003WL006555 PRABHAVATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172877 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24120520230157457 12/05/2023 VIJITHA 1613008003WL006555 VIJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172886 Mrs. Vijitha R INDIAN BANK(607105)
47 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24120520230157459 12/05/2023 RAJAMMA 1613008003WL006555 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172885 Mrs. Rajamma K INDIAN BANK(607105)
48 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24120520230157461 12/05/2023 LIJI 1613008003WL006555 LIJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172889 Mrs. LIJI . INDIAN BANK(607105)
49 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24120520230157462 12/05/2023 RENUKA 1613008003WL006555 RENUKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750172884 Smt. Renuka R INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24120520230157472 12/05/2023 SARITHA S 1613008003WL006555 SARITHA S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750172887 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 72927 72927
51 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24120520230157458 12/05/2023 OMANA 1613008003WL006555 OMANA 00415 SBIN0004405 333 333 Processed 20/05/2023 1750172837 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24120520230157466 12/05/2023 Jayalekshmi Narayanan 1613008003WL006555 Jayalekshmi Narayanan 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1750172838 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24120520230157469 12/05/2023 SUBHADRA 1613008003WL006555 SUBHADRA 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750172843 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24120520230157471 12/05/2023 MANIYAMMA 1613008003WL006555 MANIYAMMA 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750172839 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 5328 5328
55 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24120520230157450 12/05/2023 USHA 1613008003WL006555 USHA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1750172840 USHA N WO VENU UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24120520230157452 12/05/2023 PRASANNA 1613008003WL006555 PRASANNA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1750172841 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
57 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24120520230157418 12/05/2023 JAMEELA BEEVI 1613008003WL006555 JAMEELA BEEVI 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1750172891 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24120520230157464 12/05/2023 LALITHA 1613008003WL006555 LALITHA 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1750172852 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 3996 3996
59 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24120520230157446 12/05/2023 VIDHUBALA 1613008003WL006555 VIDHUBALA 00468 UBIN0903451 1665 1665 Processed 20/05/2023 1750172847 VIDHUBALA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24120520230157463 12/05/2023 SUDHA 1613008003WL006555 SUDHA 00468 UBIN0903451 1665 1665 Processed 20/05/2023 1750172848 SUDHA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24120520230157465 12/05/2023 SMITHA T 1613008003WL006555 SMITHA T 00468 UBIN0903451 1665 1665 Processed 20/05/2023 1750172845 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 4995 4995
62 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24120520230157443 12/05/2023 ASHA 1613008003WL006555 ASHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1750172846 ASHA S UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24120520230157470 12/05/2023 DEEPTHI 1613008003WL006555 DEEPTHI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1750172849 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 110223 110223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89328 Central Bank of India CBIN0284805 KARUNAGAPALLY 3663
2 Oachira KL1613008003_120523APB_FTO_89328 Federal Bank FDRL0001290 VALLIKKAVU 3663
3 Oachira KL1613008003_120523APB_FTO_89328 Indian Bank IDIB000K024 KARUNAGAPALLY 7659
4 Oachira KL1613008003_120523APB_FTO_89328 Indian Bank IDIB000V048 VAVVAKKAVU 72927
5 Oachira KL1613008003_120523APB_FTO_89328 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5328
6 Oachira KL1613008003_120523APB_FTO_89328 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
7 Oachira KL1613008003_120523APB_FTO_89328 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
8 Oachira KL1613008003_120523APB_FTO_89328 Union Bank of India UBIN0903451 ALUMKADAVU 4995
9 Oachira KL1613008003_120523APB_FTO_89328 Union Bank of India UBIN0904112 Cheriazheekkal 3996

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