Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240423APB_FTO_44919
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-13-008-003-008/71714
(Kulasekharapuram) 		1613008003NRG24200420230062900 24/04/2023 JANARDHANAN PILLAI 1613008003WL002327 JANARDHANAN PILLAI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917867 Mr. Janardanan Pillai INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24200420230062902 24/04/2023 JAMEELA 1613008003WL002327 JAMEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917859 Mrs. J JAMEELA INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/3989
(Kulasekharapuram) 		1613008003NRG24200420230062903 24/04/2023 KARTHIKAKUTTY 1613008003WL002327 KARTHIKAKUTTY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917891 Mrs. Karthika Kutty INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24200420230062904 24/04/2023 SOBHANAKUMARI 1613008003WL002327 SOBHANAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917897 Mrs. M SOBHANAKUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/4292
(Kulasekharapuram) 		1613008003NRG24200420230062905 24/04/2023 MANU 1613008003WL002327 MANU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917896 Mrs. Manu.M.S INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24200420230062906 24/04/2023 MINIKUMARI 1613008003WL002327 MINIKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917854 Mrs. R MINI KUMARI INDIAN BANK(607105)
7 Oachira KL-13-008-003-010/6053
(Kulasekharapuram) 		1613008003NRG24200420230062907 24/04/2023 RADAMONY 1613008003WL002327 RADAMONY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917871 Mrs. . RADHAMANI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24200420230062908 24/04/2023 JAYAKUMARI 1613008003WL002327 JAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917873 Mrs. L JAYAKUMARI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24200420230062909 24/04/2023 ANITHAKUMARI 1613008003WL002327 ANITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917858 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24200420230062910 24/04/2023 SEENA 1613008003WL002327 SEENA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917876 Mrs. SEENA A INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/6894
(Kulasekharapuram) 		1613008003NRG24200420230062911 24/04/2023 SHAMILA 1613008003WL002327 SHAMILA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917874 Mrs. SHAMILA A INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/6895
(Kulasekharapuram) 		1613008003NRG24200420230062912 24/04/2023 OMANA 1613008003WL002327 OMANA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917895 Mrs. . OMANA INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24200420230062913 24/04/2023 RUKIYABEEVI 1613008003WL002327 RUKIYABEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917877 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-010/7071
(Kulasekharapuram) 		1613008003NRG24200420230062914 24/04/2023 SOBHANA 1613008003WL002327 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1691917875 MR SOBHANA RAVEENDRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-010/7086
(Kulasekharapuram) 		1613008003NRG24200420230062915 24/04/2023 RARDHA 1613008003WL002327 RARDHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917869 Mrs. Radha INDIAN BANK(607105)
16 Oachira KL-13-008-003-010/7087
(Kulasekharapuram) 		1613008003NRG24200420230062916 24/04/2023 Udayabhanu 1613008003WL002327 Udayabhanu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917884 MR UDAYABHANU V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-010/7088
(Kulasekharapuram) 		1613008003NRG24200420230062917 24/04/2023 RADHAMANI 1613008003WL002327 RADHAMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917870 MRS RADHAMANI L STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24200420230062918 24/04/2023 SHEEJA 1613008003WL002327 SHEEJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917880 Mrs. SHEEJA . INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24200420230062919 24/04/2023 RASHEEDA 1613008003WL002327 RASHEEDA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917878 Mrs. Rasheeda INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/7411
(Kulasekharapuram) 		1613008003NRG24200420230062920 24/04/2023 shyla 1613008003WL002327 shyla 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917879 Mrs. Shyla N INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24200420230062921 24/04/2023 LAILA 1613008003WL002327 LAILA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917865 Mrs. Laila Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24200420230062922 24/04/2023 ABIDA BEEVI 1613008003WL002327 ABIDA BEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917894 Mrs. Abida Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-003-010/8249
(Kulasekharapuram) 		1613008003NRG24200420230062923 24/04/2023 LAILA 1613008003WL002327 LAILA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917888 Mrs. Laila INDIAN BANK(607105)
24 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24200420230062924 24/04/2023 sathulekshmi 1613008003WL002327 sathulekshmi 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917866 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
25 Oachira KL-13-008-003-010/8920
(Kulasekharapuram) 		1613008003NRG24200420230062925 24/04/2023 MINI 1613008003WL002327 MINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917868 MRS MINI G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-010/8933
(Kulasekharapuram) 		1613008003NRG24200420230062926 24/04/2023 REELA 1613008003WL002327 REELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917881 Mrs. Reela INDIAN BANK(607105)
27 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24200420230062927 24/04/2023 Sindhu 1613008003WL002327 Sindhu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917883 Mrs. Sindhu . INDIAN BANK(607105)
28 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24200420230062928 24/04/2023 FATHIMA BEEVI 1613008003WL002327 FATHIMA BEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917872 Mrs. Fathima Beevi INDIAN BANK(607105)
29 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24200420230062929 24/04/2023 Nabeesath 1613008003WL002327 Nabeesath 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917885 MRS NABEESATH STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24200420230062930 24/04/2023 NABEESA 1613008003WL002327 NABEESA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917857 Mrs. Mrs NABEESA INDIAN BANK(607105)
31 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24200420230062932 24/04/2023 VIJAYAMMA 1613008003WL002327 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917853 MR VIJAYAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-010/905
(Kulasekharapuram) 		1613008003NRG24200420230062933 24/04/2023 SUREKHA 1613008003WL002327 SUREKHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917860 Mrs. Surekha V INDIAN BANK(607105)
33 Oachira KL-13-008-003-010/906
(Kulasekharapuram) 		1613008003NRG24200420230062934 24/04/2023 JAYAKUMARI 1613008003WL002327 JAYAKUMARI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917861 Mrs. Jayakumari INDIAN BANK(607105)
34 Oachira KL-13-008-003-010/914
(Kulasekharapuram) 		1613008003NRG24200420230062935 24/04/2023 GEETHA 1613008003WL002327 GEETHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917856 Mrs. S GEETHA DEVI INDIAN BANK(607105)
35 Oachira KL-13-008-003-010/916
(Kulasekharapuram) 		1613008003NRG24200420230062936 24/04/2023 VIJAYAMMA 1613008003WL002327 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917862 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-010/918
(Kulasekharapuram) 		1613008003NRG24200420230062937 24/04/2023 BHRAMANANDAN 1613008003WL002327 BHRAMANANDAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917863 Mr. Brahmanandan INDIAN BANK(607105)
37 Oachira KL-13-008-003-010/9831
(Kulasekharapuram) 		1613008003NRG24200420230062940 24/04/2023 Sreekala 1613008003WL002327 Sreekala 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917882 Mrs. Sreekala R INDIAN BANK(607105)
38 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24200420230062941 24/04/2023 Nabeesa 1613008003WL002327 Nabeesa 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917892 Mrs. H NABEESA INDIAN BANK(607105)
39 Oachira KL-13-008-003-010/9857
(Kulasekharapuram) 		1613008003NRG24200420230062942 24/04/2023 Bindu 1613008003WL002327 Bindu 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917889 Mr. Bindu.S INDIAN BANK(607105)
40 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24200420230062944 24/04/2023 Zeenath 1613008003WL002327 Zeenath 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917893 ZEENATH FEDERAL BANK(607165)
41 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24200420230062945 24/04/2023 Subaida S 1613008003WL002327 Subaida S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917890 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 75924 75924
42 Oachira KL-13-008-003-010/9865
(Kulasekharapuram) 		1613008003NRG24200420230062943 24/04/2023 Rejimol 1613008003WL002327 Rejimol 00409 SIBL0000643 1332 1332 Processed 19/05/2023 1691917855 REJIMOL S INDUSIND BANK(607189)
SubTotal 1332 1332
43 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24200420230062931 24/04/2023 KUTTAPPAN 1613008003WL002327 KUTTAPPAN 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1691917887 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
44 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24200420230062901 24/04/2023 SAJITHA 1613008003WL002327 SAJITHA 00415 SBIN0071120 999 999 Processed 19/05/2023 1691917864 Mrs. SAJITHA INDIAN BANK(607105)
45 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24200420230062939 24/04/2023 Girija 1613008003WL002327 Girija 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1691917886 Mr. Girija.A INDIAN BANK(607105)
SubTotal 2997 2997
Total 81918 81918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44919 Indian Bank IDIB000V048 VAVVAKKAVU 75924
2 Oachira KL1613008003_240423APB_FTO_44919 South Indian Bank SIBL0000643 OACHIRA 1332
3 Oachira KL1613008003_240423APB_FTO_44919 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Oachira KL1613008003_240423APB_FTO_44919 State Bank Of India SBIN0071120 OACHIRA PSB 2997

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