Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:40:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44866
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-13-008-003-008/1071
(Kulasekharapuram) 		1613008003NRG24200420230062101 24/04/2023 valsala 1613008003WL002301 valsala 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538673 Mrs. S VALSALA INDIAN BANK(607105)
2 Oachira KL-13-008-003-008/1088
(Kulasekharapuram) 		1613008003NRG24200420230062102 24/04/2023 BHANUMATHI 1613008003WL002301 BHANUMATHI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538634 Mrs. Bhanumathy INDIAN BANK(607105)
3 Oachira KL-13-008-003-008/2473
(Kulasekharapuram) 		1613008003NRG24200420230062103 24/04/2023 SREELATHA 1613008003WL002301 SREELATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538635 SREELATHA DHANALAXMI BANK(607239)
4 Oachira KL-13-008-003-008/2480
(Kulasekharapuram) 		1613008003NRG24200420230062104 24/04/2023 ARIFA 1613008003WL002301 ARIFA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538639 Mrs. Arifa A INDIAN BANK(607105)
5 Oachira KL-13-008-003-008/2483
(Kulasekharapuram) 		1613008003NRG24200420230062105 24/04/2023 SHYLA 1613008003WL002301 SHYLA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690538663 Mrs. Shylaja INDIAN BANK(607105)
6 Oachira KL-13-008-003-008/2484
(Kulasekharapuram) 		1613008003NRG24200420230062106 24/04/2023 LEEJA 1613008003WL002301 LEEJA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538676 LEEJA S W O SUNIL DUTT CANARA BANK(508532)
7 Oachira KL-13-008-003-008/2494
(Kulasekharapuram) 		1613008003NRG24200420230062107 24/04/2023 RAHIYANATH 1613008003WL002301 RAHIYANATH 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538682 Mrs. Rahiyanathu INDIAN BANK(607105)
8 Oachira KL-13-008-003-008/2495
(Kulasekharapuram) 		1613008003NRG24200420230062108 24/04/2023 LEENABAI 1613008003WL002301 LEENABAI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538629 Mrs. LEENA BAI INDIAN BANK(607105)
9 Oachira KL-13-008-003-008/2498
(Kulasekharapuram) 		1613008003NRG24200420230062109 24/04/2023 MANJU 1613008003WL002301 MANJU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538672 MRS MANJU R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-008/2499
(Kulasekharapuram) 		1613008003NRG24200420230062110 24/04/2023 girija 1613008003WL002301 girija 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538659 MRS GIRIJA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-008/2504
(Kulasekharapuram) 		1613008003NRG24200420230062111 24/04/2023 LALITHA 1613008003WL002301 LALITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538650 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-008/2507
(Kulasekharapuram) 		1613008003NRG24200420230062112 24/04/2023 VIJAYAKUMARI 1613008003WL002301 VIJAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538632 Mrs. R VIJAYA KUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-008/2525
(Kulasekharapuram) 		1613008003NRG24200420230062113 24/04/2023 VASANTHA 1613008003WL002301 VASANTHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538656 Mrs. Vasantha INDIAN BANK(607105)
14 Oachira KL-13-008-003-008/2536
(Kulasekharapuram) 		1613008003NRG24200420230062114 24/04/2023 SUJSTHA 1613008003WL002301 SUJSTHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538638 MRS SUJATHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-008/2543
(Kulasekharapuram) 		1613008003NRG24200420230062115 24/04/2023 SUMANGALA 1613008003WL002301 SUMANGALA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538644 Mrs. Sumangala INDIAN BANK(607105)
16 Oachira KL-13-008-003-008/2548
(Kulasekharapuram) 		1613008003NRG24200420230062116 24/04/2023 SUDHARMMA 1613008003WL002301 SUDHARMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538674 Mrs. Sudharmma C INDIAN BANK(607105)
17 Oachira KL-13-008-003-008/2549
(Kulasekharapuram) 		1613008003NRG24200420230062117 24/04/2023 MANIYAMMA 1613008003WL002301 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538640 Mrs. S MANIYAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-008/2550
(Kulasekharapuram) 		1613008003NRG24200420230062118 24/04/2023 RAJESWARI 1613008003WL002301 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538633 MRS RAJESHWARI U STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-008/2551
(Kulasekharapuram) 		1613008003NRG24200420230062119 24/04/2023 OMANA 1613008003WL002301 OMANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538643 Mrs. Omana INDIAN BANK(607105)
20 Oachira KL-13-008-003-008/2552
(Kulasekharapuram) 		1613008003NRG24200420230062120 24/04/2023 VIJI 1613008003WL002301 VIJI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538653 Mrs. Biji INDIAN BANK(607105)
21 Oachira KL-13-008-003-008/2556
(Kulasekharapuram) 		1613008003NRG24200420230062121 24/04/2023 AMBIKA 1613008003WL002301 AMBIKA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538651 AMBIKA DHANALAXMI BANK(607239)
22 Oachira KL-13-008-003-008/2557
(Kulasekharapuram) 		1613008003NRG24200420230062122 24/04/2023 OMANA 1613008003WL002301 OMANA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538646 MRS OMANA B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-008/2563
(Kulasekharapuram) 		1613008003NRG24200420230062123 24/04/2023 BEEVI 1613008003WL002301 BEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538637 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-008/2573
(Kulasekharapuram) 		1613008003NRG24200420230062124 24/04/2023 SEETHA 1613008003WL002301 SEETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538642 Mrs. SEETHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-008/2576
(Kulasekharapuram) 		1613008003NRG24200420230062125 24/04/2023 SUGANDHAKUMARI 1613008003WL002301 SUGANDHAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538652 MRS SUGANDHA KUMARI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-008/2577
(Kulasekharapuram) 		1613008003NRG24200420230062126 24/04/2023 SUJATHA 1613008003WL002301 SUJATHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538654 Mrs. Sujatha INDIAN BANK(607105)
27 Oachira KL-13-008-003-008/2700
(Kulasekharapuram) 		1613008003NRG24200420230062127 24/04/2023 SUSEELA 1613008003WL002301 SUSEELA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538664 SUSEELA DHANALAXMI BANK(607239)
28 Oachira KL-13-008-003-008/2706
(Kulasekharapuram) 		1613008003NRG24200420230062128 24/04/2023 THANKAMMA 1613008003WL002301 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538660 MRS THANKAMMA VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-008/4890
(Kulasekharapuram) 		1613008003NRG24200420230062129 24/04/2023 PANKAJAKSHI 1613008003WL002301 PANKAJAKSHI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690538636 Mrs. Pankajakshy INDIAN BANK(607105)
30 Oachira KL-13-008-003-008/4891
(Kulasekharapuram) 		1613008003NRG24200420230062130 24/04/2023 UMAYAMMA 1613008003WL002301 UMAYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538649 Mrs. Umayamma INDIAN BANK(607105)
31 Oachira KL-13-008-003-008/5433
(Kulasekharapuram) 		1613008003NRG24200420230062131 24/04/2023 PUSHPA 1613008003WL002301 PUSHPA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538679 Mrs. O PUSHPAKUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-003-008/5453
(Kulasekharapuram) 		1613008003NRG24200420230062132 24/04/2023 VALSALAMMA 1613008003WL002301 VALSALAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538630 Mrs. Valsala INDIAN BANK(607105)
33 Oachira KL-13-008-003-008/5455
(Kulasekharapuram) 		1613008003NRG24200420230062133 24/04/2023 MINI 1613008003WL002301 MINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538655 MRS MINI J STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-008/5456
(Kulasekharapuram) 		1613008003NRG24200420230062134 24/04/2023 THANKAMMA 1613008003WL002301 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538647 Mrs. Thankamma INDIAN BANK(607105)
35 Oachira KL-13-008-003-008/5729
(Kulasekharapuram) 		1613008003NRG24200420230062136 24/04/2023 MINI 1613008003WL002301 MINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538645 Mrs. N MINI INDIAN BANK(607105)
36 Oachira KL-13-008-003-008/5737
(Kulasekharapuram) 		1613008003NRG24200420230062137 24/04/2023 RENUKA 1613008003WL002301 RENUKA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538631 MRS RANUKA DEVARAJAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-008/591
(Kulasekharapuram) 		1613008003NRG24200420230062138 24/04/2023 VIJAYAMMA 1613008003WL002301 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538648 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-008/595
(Kulasekharapuram) 		1613008003NRG24200420230062139 24/04/2023 VALSALA 1613008003WL002301 VALSALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538641 MRS VALSALA RAJAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24200420230062140 24/04/2023 USHA 1613008003WL002301 USHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538665 MRS USHA AZAD STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24200420230062141 24/04/2023 INDIAN BANK 1613008003WL002301 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538681 Mrs. T SOBHA INDIAN BANK(607105)
41 Oachira KL-13-008-003-008/6912
(Kulasekharapuram) 		1613008003NRG24200420230062142 24/04/2023 PUSHPAVALLY 1613008003WL002301 PUSHPAVALLY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538669 Mrs. Pushpavalli G INDIAN BANK(607105)
42 Oachira KL-13-008-003-008/6941
(Kulasekharapuram) 		1613008003NRG24200420230062143 24/04/2023 VIJAYAKUMARI 1613008003WL002301 VIJAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538666 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
43 Oachira KL-13-008-003-008/8090
(Kulasekharapuram) 		1613008003NRG24200420230062145 24/04/2023 laila b 1613008003WL002301 laila b 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538658 Mrs. Laila INDIAN BANK(607105)
44 Oachira KL-13-008-003-008/8091
(Kulasekharapuram) 		1613008003NRG24200420230062146 24/04/2023 DEVAKIYAMMA 1613008003WL002301 DEVAKIYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538661 Mrs. DEVAKIYAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-008/8765
(Kulasekharapuram) 		1613008003NRG24200420230062148 24/04/2023 Krishnakumari 1613008003WL002301 Krishnakumari 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690538662 Mrs. Krishnakumari .O INDIAN BANK(607105)
46 Oachira KL-13-008-003-008/8908
(Kulasekharapuram) 		1613008003NRG24200420230062150 24/04/2023 MINI 1613008003WL002301 MINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538677 Mrs. MINI INDIAN BANK(607105)
47 Oachira KL-13-008-003-008/9011
(Kulasekharapuram) 		1613008003NRG24200420230062152 24/04/2023 SARASWATHY 1613008003WL002301 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538678 Mrs. Saraswathy INDIAN BANK(607105)
48 Oachira KL-13-008-003-008/90171
(Kulasekharapuram) 		1613008003NRG24200420230062154 24/04/2023 Saraswathy 1613008003WL002301 Saraswathy 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538667 Smt. SARASWATHY AMMA INDIAN BANK(607105)
49 Oachira KL-13-008-003-008/9081
(Kulasekharapuram) 		1613008003NRG24200420230062156 24/04/2023 LEELAMMA 1613008003WL002301 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538668 MRS LEELAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-008/9100
(Kulasekharapuram) 		1613008003NRG24200420230062157 24/04/2023 SUDHAMANI 1613008003WL002301 SUDHAMANI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690538675 Mrs. Sudhamani INDIAN BANK(607105)
SubTotal 92574 92574
51 Oachira KL-13-008-003-008/7436
(Kulasekharapuram) 		1613008003NRG24200420230062144 24/04/2023 GIRIJA 1613008003WL002301 GIRIJA 00415 SBIN0071120 1998 1998 Processed 19/05/2023 1690538671 GIRIJA DHANALAXMI BANK(607239)
52 Oachira KL-13-008-003-008/8096
(Kulasekharapuram) 		1613008003NRG24200420230062147 24/04/2023 SUNITHA 1613008003WL002301 SUNITHA 00415 SBIN0071120 999 999 Processed 19/05/2023 1690538670 Mrs. Sunitha INDIAN BANK(607105)
53 Oachira KL-13-008-003-008/90175
(Kulasekharapuram) 		1613008003NRG24200420230062155 24/04/2023 Pushpalatha 1613008003WL002301 Pushpalatha 00415 SBIN0071120 1665 1665 Processed 19/05/2023 1690538680 PUSHPALATHA CANARA BANK(508532)
SubTotal 4662 4662
54 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24200420230062158 24/04/2023 SYAMA 1613008003WL002301 SYAMA 00462 UCBA0002560 1998 1998 Processed 19/05/2023 1690538657 SYAMA.G.S UCO BANK(607066)
SubTotal 1998 1998
55 Oachira KL-13-008-003-008/8766
(Kulasekharapuram) 		1613008003NRG24200420230062149 24/04/2023 Sreekumari 1613008003WL002301 Sreekumari 00545 CSBK0000146 1665 1665 Processed 19/05/2023 1690538683 Sreekumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
56 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24200420230062153 24/04/2023 Anitha 1613008003WL002301 Anitha 00547 DLXB0000184 1665 1665 Rejected 19/05/2023 1690538628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1665 1665
Total 102564 102564

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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_44866 Indian Bank IDIB000V048 VAVVAKKAVU 92574
2 Oachira KL1613008003_240423APB_FTO_44866 State Bank Of India SBIN0071120 OACHIRA PSB 4662
3 Oachira KL1613008003_240423APB_FTO_44866 UCO Bank UCBA0002560 Karunagappally 1998
4 Oachira KL1613008003_240423APB_FTO_44866 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
5 Oachira KL1613008003_240423APB_FTO_44866 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665

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