Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:00:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_010423APB_FTO_3757
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG23310320232311926 01/04/2023 SINDHUKUMARI 1613008003WL090393 SINDHUKUMARI 00048 BKID0008471 1555 1555 Processed 19/05/2023 1690060285 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1555 1555
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG23310320232311921 01/04/2023 JYOTHI S 1613008003WL090393 JYOTHI S 00078 CNRB0002896 1244 1244 Processed 19/05/2023 1690060254 JYOTHI CANARA BANK(508532)
SubTotal 1244 1244
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG23310320232311927 01/04/2023 MANJU 1613008003WL090393 MANJU 00078 CNRB0003583 1555 1555 Processed 19/05/2023 1690060255 MANJU R CANARA BANK(508532)
SubTotal 1555 1555
4 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG23310320232311892 01/04/2023 AMBIKA 1613008003WL090393 AMBIKA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060263 Mrs. Ambika INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG23310320232311893 01/04/2023 SANTHAMMA 1613008003WL090393 SANTHAMMA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060288 Mrs. Santhamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG23310320232311894 01/04/2023 Usha 1613008003WL090393 Usha 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060283 Mrs. S.Usha Kumari INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG23310320232311895 01/04/2023 Sindhu 1613008003WL090393 Sindhu 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060282 Mrs. Sindhu INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG23310320232311896 01/04/2023 VILASINI 1613008003WL090393 VILASINI 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060243 Mrs. Vilasini INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG23310320232311897 01/04/2023 GOWRIKUTTY 1613008003WL090393 GOWRIKUTTY 00176 IDIB000V048 622 622 Processed 19/05/2023 1690060253 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG23310320232311898 01/04/2023 AMBILI 1613008003WL090393 AMBILI 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060246 Mrs. S AMBILI INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG23310320232311899 01/04/2023 UNNI 1613008003WL090393 UNNI 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060268 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG23310320232311900 01/04/2023 SIJI 1613008003WL090393 SIJI 00176 IDIB000V048 622 622 Processed 19/05/2023 1690060252 Mrs. Siji K M INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG23310320232311901 01/04/2023 LALITHAMBIKA 1613008003WL090393 LALITHAMBIKA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060261 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG23310320232311902 01/04/2023 MANI 1613008003WL090393 MANI 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060279 Mrs. . MANI INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG23310320232311903 01/04/2023 OMANA 1613008003WL090393 OMANA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060284 OMANA R HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-007/6907
(Kulasekharapuram) 		1613008003NRG23310320232311904 01/04/2023 JAYA KUMARI B 1613008003WL090393 JAYA KUMARI B 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060281 Mrs. Jayakumari INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG23310320232311905 01/04/2023 SREEDHARAN 1613008003WL090393 SREEDHARAN 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060266 Mr. SREEDHARAN V INDIAN BANK(607105)
18 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG23310320232311906 01/04/2023 YESHODHA 1613008003WL090393 YESHODHA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060287 Mrs. A YESODA INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG23310320232311907 01/04/2023 INDHIRA 1613008003WL090393 INDHIRA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060262 Mrs. K INDIRA INDIAN BANK(607105)
20 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG23310320232311908 01/04/2023 Renjini 1613008003WL090393 Renjini 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060270 Mrs. Renjini INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG23310320232311909 01/04/2023 SOBHANA 1613008003WL090393 SOBHANA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060259 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG23310320232311910 01/04/2023 CHANDRIKA 1613008003WL090393 CHANDRIKA 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060257 Mrs. Chandrika INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7111
(Kulasekharapuram) 		1613008003NRG23310320232311911 01/04/2023 MAYA 1613008003WL090393 MAYA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060267 Mrs. T MAYA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG23310320232311912 01/04/2023 SANTHANAVALLY 1613008003WL090393 SANTHANAVALLY 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060286 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG23310320232311913 01/04/2023 MANIYAMMA 1613008003WL090393 MANIYAMMA 00176 IDIB000V048 622 622 Processed 19/05/2023 1690060278 Mrs. Maniyamma INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG23310320232311914 01/04/2023 SUMATHI 1613008003WL090393 SUMATHI 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060260 Mrs. V SUMATHY INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG23310320232311915 01/04/2023 BHARGAVI 1613008003WL090393 BHARGAVI 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060280 Mrs. Parukkuttiyammal INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG23310320232311916 01/04/2023 SARADA 1613008003WL090393 SARADA 00176 IDIB000V048 622 622 Processed 19/05/2023 1690060249 SARADA R HDFC BANK LTD(607152)
29 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG23310320232311917 01/04/2023 SUJATHA 1613008003WL090393 SUJATHA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060248 Mrs. V SUJATHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG23310320232311918 01/04/2023 KUMARI 1613008003WL090393 KUMARI 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060250 Mrs. K KUMARI INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG23310320232311919 01/04/2023 geetha 1613008003WL090393 geetha 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060274 Mr. Geetha B INDIAN BANK(607105)
32 Oachira KL-13-008-003-007/8105
(Kulasekharapuram) 		1613008003NRG23310320232311920 01/04/2023 INDIRA 1613008003WL090393 INDIRA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060258 Mrs. Indira INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG23310320232311922 01/04/2023 USHA 1613008003WL090393 USHA 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060245 Mr. Mr. MOHANAN INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG23310320232311923 01/04/2023 SARASWATHY 1613008003WL090393 SARASWATHY 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060244 Mrs. L SARASWATHY INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG23310320232311924 01/04/2023 SUDHA 1613008003WL090393 SUDHA 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060247 Mrs. Sudha INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG23310320232311925 01/04/2023 SUMANGALA 1613008003WL090393 SUMANGALA 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060251 Mrs. . SUMANGALA INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG23310320232311928 01/04/2023 Suvarna K 1613008003WL090393 Suvarna K 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060272 Mrs. SUVARNANA K INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG23310320232311929 01/04/2023 Radha 1613008003WL090393 Radha 00176 IDIB000V048 1555 1555 Processed 19/05/2023 1690060264 Mrs. Radha INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/9656
(Kulasekharapuram) 		1613008003NRG23310320232311930 01/04/2023 Sini 1613008003WL090393 Sini 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060269 Mrs. Sini INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/9663
(Kulasekharapuram) 		1613008003NRG23310320232311932 01/04/2023 Santha 1613008003WL090393 Santha 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060289 Mrs. SANTHA BABU INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG23310320232311933 01/04/2023 Radamani 1613008003WL090393 Radamani 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060265 Mrs. Radhamani K INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG23310320232311935 01/04/2023 Chandramathi 1613008003WL090393 Chandramathi 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060273 Mrs. Chandramathi . INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG23310320232311936 01/04/2023 Raji 1613008003WL090393 Raji 00176 IDIB000V048 622 622 Processed 19/05/2023 1690060277 Mrs. Raji INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9680
(Kulasekharapuram) 		1613008003NRG23310320232311937 01/04/2023 Saritha 1613008003WL090393 Saritha 00176 IDIB000V048 1244 1244 Processed 19/05/2023 1690060271 Mrs. V SARITHA INDIAN BANK(607105)
45 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG23310320232311938 01/04/2023 Saraswathy 1613008003WL090393 Saraswathy 00176 IDIB000V048 933 933 Processed 19/05/2023 1690060275 Mr. Saraswathy INDIAN BANK(607105)
SubTotal 51626 51626
46 Oachira KL-13-008-003-007/9667
(Kulasekharapuram) 		1613008003NRG23310320232311934 01/04/2023 Saleena 1613008003WL090393 Saleena 00415 SBIN0016827 311 311 Processed 19/05/2023 1690060256 Mrs. . SALEENA INDIAN BANK(607105)
SubTotal 311 311
47 Oachira KL-13-008-003-007/9659
(Kulasekharapuram) 		1613008003NRG23310320232311931 01/04/2023 Renjini 1613008003WL090393 Renjini 00415 SBIN0071120 1244 1244 Processed 19/05/2023 1690060276 MRS RANJINI GIREESH STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 57535 57535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_010423APB_FTO_3757 Bank of India BKID0008471 OACHIRA 1555
2 Oachira KL1613008003_010423APB_FTO_3757 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
3 Oachira KL1613008003_010423APB_FTO_3757 Canara Bank CNRB0003583 OACHIRA 1555
4 Oachira KL1613008003_010423APB_FTO_3757 Indian Bank IDIB000V048 VAVVAKKAVU 51626
5 Oachira KL1613008003_010423APB_FTO_3757 State Bank Of India SBIN0016827 PUTHIYAKAVU 311
6 Oachira KL1613008003_010423APB_FTO_3757 State Bank Of India SBIN0071120 OACHIRA PSB 1244

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