Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:10:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44880
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24200420230062453 24/04/2023 Remya 1613008003WL002309 Remya 00048 BKID0008542 1998 1998 Processed 19/05/2023 1692079407 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-014/9020
(Kulasekharapuram) 		1613008003NRG24200420230062446 24/04/2023 Renjini 1613008003WL002309 Renjini 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1692079402 Mrs. Renjini S R INDIAN BANK(607105)
3 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24200420230062455 24/04/2023 Raji S 1613008003WL002309 Raji S 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1692079399 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 3996 3996
4 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24200420230062395 24/04/2023 AJITHA 1613008003WL002309 AJITHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079388 Mrs. Ajitha.V INDIAN BANK(607105)
5 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24200420230062396 24/04/2023 CHANDRIKA 1613008003WL002309 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079438 Mrs. N. CHANDRIKA INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24200420230062397 24/04/2023 GEETHAMMA 1613008003WL002309 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079417 Mrs. Geethamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24200420230062398 24/04/2023 SARASWATHY 1613008003WL002309 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079385 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24200420230062399 24/04/2023 GILDA 1613008003WL002309 GILDA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079387 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24200420230062400 24/04/2023 SUSEELA 1613008003WL002309 SUSEELA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079429 Mrs. S SUSEELA INDIAN BANK(607105)
10 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24200420230062401 24/04/2023 BINDHU 1613008003WL002309 BINDHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1692079391 Mrs. Bindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-014/3501
(Kulasekharapuram) 		1613008003NRG24200420230062402 24/04/2023 BHASURA 1613008003WL002309 BHASURA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079419 Mrs. Bhasura INDIAN BANK(607105)
12 Oachira KL-13-008-003-014/3502
(Kulasekharapuram) 		1613008003NRG24200420230062403 24/04/2023 SUJATHA 1613008003WL002309 SUJATHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692079405 SUJATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24200420230062404 24/04/2023 KOUSALYA 1613008003WL002309 KOUSALYA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079420 Mrs. Kausalya INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24200420230062405 24/04/2023 JAYASREE 1613008003WL002309 JAYASREE 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079436 MRS JAYASREE B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24200420230062406 24/04/2023 SUBHADRA 1613008003WL002309 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079383 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
16 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24200420230062407 24/04/2023 LALITHA 1613008003WL002309 LALITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692079396 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24200420230062408 24/04/2023 REMA 1613008003WL002309 REMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079433 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24200420230062409 24/04/2023 BALAKRISHNAN 1613008003WL002309 BALAKRISHNAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079413 Mr. Balakrishnan . INDIAN BANK(607105)
19 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24200420230062410 24/04/2023 VIJAYAMMA 1613008003WL002309 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692079421 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24200420230062413 24/04/2023 GEETHA 1613008003WL002309 GEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079409 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24200420230062414 24/04/2023 USHA S 1613008003WL002309 USHA S 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692079414 Mrs. Usha.S INDIAN BANK(607105)
22 Oachira KL-13-008-003-014/4745
(Kulasekharapuram) 		1613008003NRG24200420230062415 24/04/2023 KAMALA 1613008003WL002309 KAMALA 00176 IDIB000V048 333 333 Processed 19/05/2023 1692079384 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24200420230062416 24/04/2023 SOBHANA 1613008003WL002309 SOBHANA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079418 Mrs. Sobhana INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24200420230062418 24/04/2023 DEVAKI 1613008003WL002309 DEVAKI 00176 IDIB000V048 666 666 Processed 19/05/2023 1692079408 Mrs. Devaki INDIAN BANK(607105)
25 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24200420230062419 24/04/2023 NABEESA 1613008003WL002309 NABEESA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692079415 Mrs. Nafeesa INDIAN BANK(607105)
26 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24200420230062420 24/04/2023 SANTHA 1613008003WL002309 SANTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079416 Mrs. Santha INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24200420230062421 24/04/2023 SREELATHA 1613008003WL002309 SREELATHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079389 Mrs. Sreelatha INDIAN BANK(607105)
28 Oachira KL-13-008-003-014/4775
(Kulasekharapuram) 		1613008003NRG24200420230062422 24/04/2023 B VASANTHA 1613008003WL002309 B VASANTHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692079411 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24200420230062424 24/04/2023 THANKAMANY 1613008003WL002309 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079430 THANKAMANIYAMMA . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24200420230062425 24/04/2023 RADHAMONI 1613008003WL002309 RADHAMONI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079437 RADHAMONI DHANALAXMI BANK(607239)
31 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24200420230062426 24/04/2023 SARASWAYHI 1613008003WL002309 SARASWAYHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079434 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24200420230062427 24/04/2023 PRASANNA 1613008003WL002309 PRASANNA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692079410 Mrs. T PRASANNA INDIAN BANK(607105)
33 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24200420230062428 24/04/2023 SREELATHA 1613008003WL002309 SREELATHA 00176 IDIB000V048 333 333 Processed 19/05/2023 1692079440 Mrs. Sreelatha INDIAN BANK(607105)
34 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24200420230062429 24/04/2023 VIJAYAMMA 1613008003WL002309 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079406 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24200420230062430 24/04/2023 SUMANGI 1613008003WL002309 SUMANGI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079394 Mrs. Sumangi INDIAN BANK(607105)
36 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24200420230062431 24/04/2023 LALITHAKUMARI 1613008003WL002309 LALITHAKUMARI 00176 IDIB000V048 333 333 Processed 19/05/2023 1692079403 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24200420230062432 24/04/2023 JAGDHAMMA 1613008003WL002309 JAGDHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079395 JAGADAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24200420230062433 24/04/2023 KRISHNAN 1613008003WL002309 KRISHNAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079398 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-003-014/6279
(Kulasekharapuram) 		1613008003NRG24200420230062434 24/04/2023 SUNIJA 1613008003WL002309 SUNIJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079397 Mrs. Sunija INDIAN BANK(607105)
40 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24200420230062435 24/04/2023 SUNITHA 1613008003WL002309 SUNITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079393 Mrs. Sunitha INDIAN BANK(607105)
41 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24200420230062438 24/04/2023 PRASANNA 1613008003WL002309 PRASANNA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692079400 Ms. PRASANNA . INDIAN BANK(607105)
42 Oachira KL-13-008-003-014/7220
(Kulasekharapuram) 		1613008003NRG24200420230062439 24/04/2023 RAJAMMA 1613008003WL002309 RAJAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692079439 Mrs. Rajamma INDIAN BANK(607105)
43 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24200420230062441 24/04/2023 SUTHA 1613008003WL002309 SUTHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079431 SUTHA THE CATHOLIC SYRIAN BANK(607082)
44 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24200420230062442 24/04/2023 DEEPAKUMARI 1613008003WL002309 DEEPAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079432 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24200420230062445 24/04/2023 SARASAMMA 1613008003WL002309 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079435 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
46 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24200420230062456 24/04/2023 Pathummabeevi 1613008003WL002309 Pathummabeevi 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692079404 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
47 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24200420230062457 24/04/2023 JANAKI 1613008003WL002309 JANAKI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1692079386 Mrs. Janaki INDIAN BANK(607105)
48 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24200420230062458 24/04/2023 Prasannakumari 1613008003WL002309 Prasannakumari 00176 IDIB000V048 999 999 Processed 19/05/2023 1692079412 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 71595 71595
49 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24200420230062423 24/04/2023 KRISHNAN V 1613008003WL002309 KRISHNAN V 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1692079428 MR KRISHNAN V STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24200420230062452 24/04/2023 SANTHA 1613008003WL002309 SANTHA 00415 SBIN0004405 1332 1332 Processed 19/05/2023 1692079427 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
51 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24200420230062440 24/04/2023 MINI SUGATHAN 1613008003WL002309 MINI SUGATHAN 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1692079426 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
52 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24200420230062449 24/04/2023 sreeja 1613008003WL002309 sreeja 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1692079423 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24200420230062450 24/04/2023 Rajamma J 1613008003WL002309 Rajamma J 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1692079424 MRS RAJAMMA J STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG24200420230062451 24/04/2023 SHIMILA 1613008003WL002309 SHIMILA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1692079425 MRS SHIMILA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24200420230062459 24/04/2023 RASHEEDA BEEBI 1613008003WL002309 RASHEEDA BEEBI 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1692079390 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 6327 6327
56 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24200420230062447 24/04/2023 CHELLAMMA K 1613008003WL002309 CHELLAMMA K 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1692079392 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-014/9275
(Kulasekharapuram) 		1613008003NRG24200420230062454 24/04/2023 GEETHA L 1613008003WL002309 GEETHA L 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1692079401 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
58 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24200420230062411 24/04/2023 RAJAMMA 1613008003WL002309 RAJAMMA 00545 CSBK0000146 1998 1998 Processed 19/05/2023 1692079441 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
59 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24200420230062436 24/04/2023 SHEMI 1613008003WL002309 SHEMI 00545 CSBK0000146 666 666 Processed 19/05/2023 1692079382 SHEMI THE CATHOLIC SYRIAN BANK(607082)
60 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24200420230062443 24/04/2023 RENJINI 1613008003WL002309 RENJINI 00545 CSBK0000146 1332 1332 Processed 19/05/2023 1692079422 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 3996 3996
Total 96570 96570

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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_44880 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
2 Oachira KL1613008003_240423APB_FTO_44880 Indian Bank IDIB000K024 KARUNAGAPALLY 3996
3 Oachira KL1613008003_240423APB_FTO_44880 Indian Bank IDIB000V048 VAVVAKKAVU 71595
4 Oachira KL1613008003_240423APB_FTO_44880 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
5 Oachira KL1613008003_240423APB_FTO_44880 State Bank Of India SBIN0008626 AMRITHAPURI 1665
6 Oachira KL1613008003_240423APB_FTO_44880 State Bank Of India SBIN0016827 PUTHIYAKAVU 6327
7 Oachira KL1613008003_240423APB_FTO_44880 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
8 Oachira KL1613008003_240423APB_FTO_44880 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 3996

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