Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:33:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300923APB_FTO_540072
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24300920231094171 30/09/2023 SAFIYA 1613008003WL045382 SAFIYA 00048 BKID0008471 1812 1812 Processed 10/11/2023 7327322046 SAFIYA BANK OF INDIA(508505)
SubTotal 1812 1812
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24300920231094187 30/09/2023 Surabhi 1613008003WL045382 Surabhi 00127 FDRL0001107 1510 1510 Processed 10/11/2023 7327322062 S SURABHI FEDERAL BANK(607165)
SubTotal 1510 1510
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24300920231094186 30/09/2023 Remya 1613008003WL045382 Remya 00127 FDRL0001290 1812 1812 Processed 10/11/2023 7327322063 REMYA R FEDERAL BANK(607165)
SubTotal 1812 1812
4 Oachira KL-13-008-003-011/119
(Kulasekharapuram) 		1613008003NRG24300920231094148 30/09/2023 RASEENA 1613008003WL045382 RASEENA 00176 IDIB000V048 1510 1510 Processed 10/11/2023 7327322057 Mrs. H RASEENA INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24300920231094149 30/09/2023 SOBHANA 1613008003WL045382 SOBHANA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322041 MR SOBHANA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24300920231094150 30/09/2023 OMANA 1613008003WL045382 OMANA 00176 IDIB000V048 1510 1510 Processed 10/11/2023 7327322056 Mrs. P OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/122
(Kulasekharapuram) 		1613008003NRG24300920231094151 30/09/2023 SUSEELA 1613008003WL045382 SUSEELA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322066 Mrs. SUSEELA CHANDRAN INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24300920231094152 30/09/2023 PUSHPALATHA 1613008003WL045382 PUSHPALATHA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322067 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24300920231094153 30/09/2023 SARASWATHI 1613008003WL045382 SARASWATHI 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322068 Mrs. Saraswathy INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24300920231094154 30/09/2023 SARASWATHI 1613008003WL045382 SARASWATHI 00176 IDIB000V048 1510 1510 Processed 10/11/2023 7327322069 Mrs. SARASWATHY SASI INDIAN BANK(607105)
11 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24300920231094155 30/09/2023 USHA 1613008003WL045382 USHA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322070 Mrs. Usha INDIAN BANK(607105)
12 Oachira KL-13-008-003-011/3506
(Kulasekharapuram) 		1613008003NRG24300920231094157 30/09/2023 RAJI 1613008003WL045382 RAJI 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322042 Mrs. RAJI INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24300920231094158 30/09/2023 RENJINI 1613008003WL045382 RENJINI 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322043 RENJINI R BANK OF INDIA(508505)
14 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24300920231094159 30/09/2023 LAILA 1613008003WL045382 LAILA 00176 IDIB000V048 1510 1510 Processed 10/11/2023 7327322060 Mrs. Laila INDIAN BANK(607105)
15 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24300920231094161 30/09/2023 SYAMALA 1613008003WL045382 SYAMALA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322061 Mrs. Syamala INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24300920231094162 30/09/2023 RAMAVATHY 1613008003WL045382 RAMAVATHY 00176 IDIB000V048 906 906 Processed 10/11/2023 7327322071 MRS REMAVATHI T STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24300920231094163 30/09/2023 PREETHA 1613008003WL045382 PREETHA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322044 MRS PREETHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24300920231094164 30/09/2023 VANAJA 1613008003WL045382 VANAJA 00176 IDIB000V048 1510 1510 Processed 10/11/2023 7327322053 Mrs. Vanaja VANAJA INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24300920231094165 30/09/2023 RAJAN 1613008003WL045382 RAJAN 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322072 Mr. Rajan INDIAN BANK(607105)
20 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24300920231094166 30/09/2023 RAJAPPAN 1613008003WL045382 RAJAPPAN 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322073 Mr. K RAJAPPAN INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24300920231094167 30/09/2023 SOWDA 1613008003WL045382 SOWDA 00176 IDIB000V048 1208 1208 Processed 10/11/2023 7327322074 Mrs. Soudha Raja INDIAN BANK(607105)
22 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24300920231094168 30/09/2023 RETHNAMMA 1613008003WL045382 RETHNAMMA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322065 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24300920231094169 30/09/2023 SUBHANYA S 1613008003WL045382 SUBHANYA S 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322045 Mrs. Subhanya S INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24300920231094173 30/09/2023 BASHEER 1613008003WL045382 BASHEER 00176 IDIB000V048 906 906 Processed 10/11/2023 7327322055 Mr. Basheer INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24300920231094172 30/09/2023 SAFIYATH 1613008003WL045382 SAFIYATH 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322050 Mrs. SAFIYATH . INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24300920231094174 30/09/2023 RESHMA 1613008003WL045382 RESHMA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322047 Mrs. Reeshma INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24300920231094175 30/09/2023 VIJYAKUMRI 1613008003WL045382 VIJYAKUMRI 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322048 Mrs. Vijaya Kumari INDIAN BANK(607105)
28 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24300920231094177 30/09/2023 PRIYA 1613008003WL045382 PRIYA 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322051 Mrs. Priya T INDIAN BANK(607105)
29 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24300920231094180 30/09/2023 PATHUMMABEEVI 1613008003WL045382 PATHUMMABEEVI 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322058 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
30 Oachira KL-13-008-003-011/9573
(Kulasekharapuram) 		1613008003NRG24300920231094181 30/09/2023 Sreekala 1613008003WL045382 Sreekala 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322054 Mrs. Sreekala R INDIAN BANK(607105)
31 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24300920231094185 30/09/2023 Remya 1613008003WL045382 Remya 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322049 Mrs. Remya INDIAN BANK(607105)
32 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24300920231094188 30/09/2023 Lalitha 1613008003WL045382 Lalitha 00176 IDIB000V048 1812 1812 Processed 10/11/2023 7327322052 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 48622 48622
33 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24300920231094156 30/09/2023 Seenath 1613008003WL045382 Seenath 00177 IOBA0001878 604 604 Processed 10/11/2023 7327322064 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 604 604
34 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24300920231094189 30/09/2023 Fathima 1613008003WL045382 Fathima 00409 SIBL0000643 1510 1510 Processed 10/11/2023 7327322059 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1510 1510
35 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24300920231094160 30/09/2023 SHAJIMON 1613008003WL045382 SHAJIMON 00415 SBIN0016827 1208 1208 Processed 10/11/2023 7327322080 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24300920231094170 30/09/2023 Ramlath 1613008003WL045382 Ramlath 00415 SBIN0016827 1812 1812 Processed 10/11/2023 7327322075 MRS RAMLATH STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24300920231094176 30/09/2023 SAKUNTHALA 1613008003WL045382 SAKUNTHALA 00415 SBIN0016827 1812 1812 Processed 10/11/2023 7327322076 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24300920231094178 30/09/2023 ASHA 1613008003WL045382 ASHA 00415 SBIN0016827 1812 1812 Processed 10/11/2023 7327322079 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24300920231094179 30/09/2023 MINIMOL 1613008003WL045382 MINIMOL 00415 SBIN0016827 906 906 Processed 10/11/2023 7327322081 MRS MINIMOL STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24300920231094182 30/09/2023 Sheeba 1613008003WL045382 Sheeba 00415 SBIN0016827 1208 1208 Processed 10/11/2023 7327322078 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24300920231094183 30/09/2023 Sajeena 1613008003WL045382 Sajeena 00415 SBIN0016827 1208 1208 Processed 10/11/2023 7327322082 MRS SAJEENA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24300920231094184 30/09/2023 Sujitha P 1613008003WL045382 Sujitha P 00415 SBIN0016827 1812 1812 Processed 10/11/2023 7327322077 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 11778 11778
Total 67648 67648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300923APB_FTO_540072 Bank of India BKID0008471 OACHIRA 1812
2 Oachira KL1613008003_300923APB_FTO_540072 Federal Bank FDRL0001107 KARUNAGAPPALLY 1510
3 Oachira KL1613008003_300923APB_FTO_540072 Federal Bank FDRL0001290 VALLIKKAVU 1812
4 Oachira KL1613008003_300923APB_FTO_540072 Indian Bank IDIB000V048 VAVVAKKAVU 48622
5 Oachira KL1613008003_300923APB_FTO_540072 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 604
6 Oachira KL1613008003_300923APB_FTO_540072 South Indian Bank SIBL0000643 OACHIRA 1510
7 Oachira KL1613008003_300923APB_FTO_540072 State Bank Of India SBIN0016827 PUTHIYAKAVU 11778

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