Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:14:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_618791
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-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24201020231267955 21/10/2023 RADHAMANY P 1613008003WL053266 RADHAMANY P 00089 CBIN0284805 921 921 Processed 27/11/2023 8020944229 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 921 921
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24201020231267975 21/10/2023 VIJAYANPILLAI 1613008003WL053266 VIJAYANPILLAI 00127 FDRL0001290 1535 1535 Processed 27/11/2023 8020944224 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1535 1535
3 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24201020231267944 21/10/2023 RASHEEDA BEEGAM 1613008003WL053266 RASHEEDA BEEGAM 00176 IDIB000K024 1535 1535 Processed 27/11/2023 8020944236 Mrs. Rasheedabeegum S INDIAN BANK(607105)
4 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24201020231267974 21/10/2023 Zeenath 1613008003WL053266 Zeenath 00176 IDIB000K024 1535 1535 Processed 27/11/2023 8020944235 Mrs. Seenath P A INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24201020231267979 21/10/2023 Sreekala 1613008003WL053266 Sreekala 00176 IDIB000K024 1228 1228 Processed 27/11/2023 8020944270 SREEKALA A UCO BANK(607066)
6 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24201020231267986 21/10/2023 Thankamani 1613008003WL053266 Thankamani 00176 IDIB000K024 1535 1535 Processed 27/11/2023 8020944243 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 5833 5833
7 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24201020231267940 21/10/2023 PONNAMMA 1613008003WL053266 PONNAMMA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944247 Mrs. Ponnamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24201020231267941 21/10/2023 MANIYAMMA 1613008003WL053266 MANIYAMMA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944223 Mrs. L MANIYAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24201020231267942 21/10/2023 SANDHYA KRISHNAN 1613008003WL053266 SANDHYA KRISHNAN 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944248 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24201020231267943 21/10/2023 MANJULA 1613008003WL053266 MANJULA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944222 JOHNY R UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24201020231267945 21/10/2023 LATHA 1613008003WL053266 LATHA 00176 IDIB000V048 614 614 Processed 27/11/2023 8020944249 LATHA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24201020231267947 21/10/2023 SANTHAMMA 1613008003WL053266 SANTHAMMA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944250 Mrs. SANTHAMMA C INDIAN BANK(607105)
13 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24201020231267948 21/10/2023 SAJEELA 1613008003WL053266 SAJEELA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944230 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24201020231267949 21/10/2023 MANIYAMMA 1613008003WL053266 MANIYAMMA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944251 Mrs. Maniyamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24201020231267950 21/10/2023 LETHA 1613008003WL053266 LETHA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944231 LATHA V HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24201020231267951 21/10/2023 REMA MANOHARAN 1613008003WL053266 REMA MANOHARAN 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944252 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24201020231267952 21/10/2023 Njanamani 1613008003WL053266 Njanamani 00176 IDIB000V048 614 614 Processed 27/11/2023 8020944237 Mrs. Njanamani INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24201020231267953 21/10/2023 MAYA 1613008003WL053266 MAYA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944260 Mrs. Mayamol INDIAN BANK(607105)
19 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24201020231267954 21/10/2023 PONNI 1613008003WL053266 PONNI 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944253 Mrs. Ponni INDIAN BANK(607105)
20 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24201020231267956 21/10/2023 omana 1613008003WL053266 omana 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944239 Mrs. K OMANA INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24201020231267957 21/10/2023 SARASAMMA 1613008003WL053266 SARASAMMA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944254 Mr. . SARASAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24201020231267959 21/10/2023 kavitha 1613008003WL053266 kavitha 00176 IDIB000V048 921 921 Processed 27/11/2023 8020944256 Mrs. T KAVITHA INDIAN BANK(607105)
23 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24201020231267958 21/10/2023 THILAKAM 1613008003WL053266 THILAKAM 00176 IDIB000V048 921 921 Processed 27/11/2023 8020944255 Mrs. Thilakam INDIAN BANK(607105)
24 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24201020231267960 21/10/2023 BABY 1613008003WL053266 BABY 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944257 Mrs. Baby INDIAN BANK(607105)
25 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24201020231267961 21/10/2023 SHEEJA 1613008003WL053266 SHEEJA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944258 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24201020231267962 21/10/2023 SUDHA 1613008003WL053266 SUDHA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944232 Mrs. . SUDHA INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24201020231267963 21/10/2023 THANKAMANI 1613008003WL053266 THANKAMANI 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944233 Mrs. T THANKAMANI INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24201020231267964 21/10/2023 LEELA 1613008003WL053266 LEELA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944259 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
29 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24201020231267966 21/10/2023 VANAJA 1613008003WL053266 VANAJA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944234 Mrs. . VANAJA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24201020231267967 21/10/2023 GEETHA 1613008003WL053266 GEETHA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944267 Mrs. GEETHA L INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24201020231267968 21/10/2023 SARASWATHY 1613008003WL053266 SARASWATHY 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944238 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24201020231267969 21/10/2023 GEETHU 1613008003WL053266 GEETHU 00176 IDIB000V048 614 614 Processed 27/11/2023 8020944246 Mrs. Geethu G INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24201020231267970 21/10/2023 SHEEJA 1613008003WL053266 SHEEJA 00176 IDIB000V048 921 921 Processed 27/11/2023 8020944266 Mrs. R SHEEJA INDIAN BANK(607105)
34 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24201020231267972 21/10/2023 REEJA S 1613008003WL053266 REEJA S 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944272 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24201020231267976 21/10/2023 VIJITHA 1613008003WL053266 VIJITHA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944264 Mrs. Vijitha R INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24201020231267978 21/10/2023 RAJAMMA 1613008003WL053266 RAJAMMA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944261 Mrs. Rajamma K INDIAN BANK(607105)
37 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24201020231267980 21/10/2023 LIJI 1613008003WL053266 LIJI 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944269 Mrs. LIJI . INDIAN BANK(607105)
38 Oachira KL-13-008-003-020/759
(Kulasekharapuram) 		1613008003NRG24201020231267981 21/10/2023 SUBHADRA 1613008003WL053266 SUBHADRA 00176 IDIB000V048 1228 1228 Processed 27/11/2023 8020944263 Mrs. Subhadra M INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24201020231267982 21/10/2023 INDHIRA 1613008003WL053266 INDHIRA 00176 IDIB000V048 307 307 Processed 27/11/2023 8020944262 INDIRA N HDFC BANK LTD(607152)
40 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24201020231267983 21/10/2023 RENUKA 1613008003WL053266 RENUKA 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944271 Smt. Renuka R INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24201020231267990 21/10/2023 SARITHA S 1613008003WL053266 SARITHA S 00176 IDIB000V048 1535 1535 Processed 27/11/2023 8020944268 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 45436 45436
42 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24201020231267977 21/10/2023 OMANA 1613008003WL053266 OMANA 00415 SBIN0004405 1535 1535 Processed 27/11/2023 8020944225 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24201020231267987 21/10/2023 SUBHADRA 1613008003WL053266 SUBHADRA 00415 SBIN0004405 1535 1535 Processed 27/11/2023 8020944240 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24201020231267989 21/10/2023 MANIYAMMA 1613008003WL053266 MANIYAMMA 00415 SBIN0004405 614 614 Processed 27/11/2023 8020944226 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 3684 3684
45 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24201020231267971 21/10/2023 USHA 1613008003WL053266 USHA 00415 SBIN0016827 1228 1228 Processed 27/11/2023 8020944227 USHA N WO VENU UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24201020231267973 21/10/2023 PRASANNA 1613008003WL053266 PRASANNA 00415 SBIN0016827 1535 1535 Processed 27/11/2023 8020944228 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 2763 2763
47 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24201020231267946 21/10/2023 JAMEELA BEEVI 1613008003WL053266 JAMEELA BEEVI 00415 SBIN0070056 1228 1228 Processed 27/11/2023 8020944265 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24201020231267984 21/10/2023 LALITHA 1613008003WL053266 LALITHA 00415 SBIN0070056 1535 1535 Processed 27/11/2023 8020944242 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 2763 2763
49 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24201020231267985 21/10/2023 SMITHA T 1613008003WL053266 SMITHA T 00468 UBIN0903451 614 614 Processed 27/11/2023 8020944241 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 614 614
50 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24201020231267965 21/10/2023 ASHA 1613008003WL053266 ASHA 00468 UBIN0904112 1535 1535 Processed 27/11/2023 8020944244 ASHA S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24201020231267988 21/10/2023 DEEPTHI 1613008003WL053266 DEEPTHI 00468 UBIN0904112 921 921 Processed 27/11/2023 8020944245 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 2456 2456
Total 66005 66005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618791 Central Bank of India CBIN0284805 KARUNAGAPALLY 921
2 Oachira KL1613008003_211023APB_FTO_618791 Federal Bank FDRL0001290 VALLIKKAVU 1535
3 Oachira KL1613008003_211023APB_FTO_618791 Indian Bank IDIB000K024 KARUNAGAPALLY 5833
4 Oachira KL1613008003_211023APB_FTO_618791 Indian Bank IDIB000V048 VAVVAKKAVU 45436
5 Oachira KL1613008003_211023APB_FTO_618791 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3684
6 Oachira KL1613008003_211023APB_FTO_618791 State Bank Of India SBIN0016827 PUTHIYAKAVU 2763
7 Oachira KL1613008003_211023APB_FTO_618791 State Bank Of India SBIN0070056 KARUNAGAPALLY 2763
8 Oachira KL1613008003_211023APB_FTO_618791 Union Bank of India UBIN0903451 ALUMKADAVU 614
9 Oachira KL1613008003_211023APB_FTO_618791 Union Bank of India UBIN0904112 Cheriazheekkal 2456

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