Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_300623APB_FTO_251778
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24300620230464937 30/06/2023 JAGADAMMA 1613008003WL019458 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712844 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24300620230464938 30/06/2023 SARASAMMA 1613008003WL019458 SARASAMMA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712852 SARASA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24300620230464939 30/06/2023 DESSY KUTTY 1613008003WL019458 DESSY KUTTY 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712847 DESSY KUTTY FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24300620230464940 30/06/2023 PODIYAMMA 1613008003WL019458 PODIYAMMA 00127 FDRL0001290 666 666 Processed 10/07/2023 3284712846 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24300620230464941 30/06/2023 VASANTHA 1613008003WL019458 VASANTHA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712856 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24300620230464942 30/06/2023 USHA 1613008003WL019458 USHA 00127 FDRL0001290 666 666 Processed 10/07/2023 3284712849 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24300620230464944 30/06/2023 MANI 1613008003WL019458 MANI 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712854 MANI B FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24300620230464945 30/06/2023 NANDITHA 1613008003WL019458 NANDITHA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712853 NANDITHA . FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/340
(Kulasekharapuram) 		1613008003NRG24300620230464948 30/06/2023 RENJITHA 1613008003WL019458 RENJITHA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712850 REMJITHA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-002/5227
(Kulasekharapuram) 		1613008003NRG24300620230464951 30/06/2023 GEETHA 1613008003WL019458 GEETHA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712858 GEETHA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24300620230464952 30/06/2023 AMBILI 1613008003WL019458 AMBILI 00127 FDRL0001290 666 666 Processed 10/07/2023 3284712857 AMBILI G FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24300620230464954 30/06/2023 GANGA 1613008003WL019458 GANGA 00127 FDRL0001290 1332 1332 Processed 10/07/2023 3284712855 GANGA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24300620230464956 30/06/2023 SREEJA 1613008003WL019458 SREEJA 00127 FDRL0001290 999 999 Processed 10/07/2023 3284712845 SREEJA RAVEENDRAN FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/781
(Kulasekharapuram) 		1613008003NRG24300620230464960 30/06/2023 USHA 1613008003WL019458 USHA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712848 USHA M FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24300620230464961 30/06/2023 PRASANNA 1613008003WL019458 PRASANNA 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712851 PRASANNA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24300620230464966 30/06/2023 Sreedevi 1613008003WL019458 Sreedevi 00127 FDRL0001290 1665 1665 Processed 10/07/2023 3284712859 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22644 22644
17 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24300620230464943 30/06/2023 THULASI 1613008003WL019458 THULASI 00176 IDIB000V048 666 666 Processed 10/07/2023 3284712842 Mrs. B THULASI INDIAN BANK(607105)
18 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24300620230464946 30/06/2023 RADHA 1613008003WL019458 RADHA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284712843 Mrs. Radha INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24300620230464947 30/06/2023 BINDHU 1613008003WL019458 BINDHU 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284712864 Mrs. I BINDHU INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/344
(Kulasekharapuram) 		1613008003NRG24300620230464949 30/06/2023 NIJA 1613008003WL019458 NIJA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284712871 Mrs. S NIJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24300620230464950 30/06/2023 BINDHU 1613008003WL019458 BINDHU 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284712841 Mrs. BINDHU S INDIAN BANK(607105)
22 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24300620230464953 30/06/2023 SUCHITHRA 1613008003WL019458 SUCHITHRA 00176 IDIB000V048 999 999 Processed 10/07/2023 3284712865 Mrs. Suchithra T / INDIAN BANK(607105)
23 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24300620230464955 30/06/2023 THAMARAKSHI 1613008003WL019458 THAMARAKSHI 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284712867 Mrs. Thamarakshy INDIAN BANK(607105)
24 Oachira KL-13-008-003-002/8845
(Kulasekharapuram) 		1613008003NRG24300620230464965 30/06/2023 THULASI BHAI 1613008003WL019458 THULASI BHAI 00176 IDIB000V048 999 999 Processed 10/07/2023 3284712866 Mrs. Thulasi Bai INDIAN BANK(607105)
25 Oachira KL-13-008-003-002/8943
(Kulasekharapuram) 		1613008003NRG24300620230464968 30/06/2023 Deepa 1613008003WL019458 Deepa 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284712868 Mrs. DEEPA . INDIAN BANK(607105)
SubTotal 11655 11655
26 Oachira KL-13-008-003-002/6934
(Kulasekharapuram) 		1613008003NRG24300620230464959 30/06/2023 JAYASREE 1613008003WL019458 JAYASREE 00409 SIBL0000707 1332 1332 Processed 10/07/2023 3284712840 JAYASREE . SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
27 Oachira KL-13-008-003-002/6930
(Kulasekharapuram) 		1613008003NRG24300620230464958 30/06/2023 SUDHA 1613008003WL019458 SUDHA 00415 SBIN0008626 666 666 Processed 10/07/2023 3284712860 MRS SUDHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24300620230464962 30/06/2023 MINI 1613008003WL019458 MINI 00415 SBIN0008626 1665 1665 Processed 10/07/2023 3284712861 MRS MINI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-002/8645
(Kulasekharapuram) 		1613008003NRG24300620230464963 30/06/2023 MONISHA 1613008003WL019458 MONISHA 00415 SBIN0008626 1665 1665 Processed 10/07/2023 3284712863 MRS MONISHA P STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24300620230464964 30/06/2023 RENJINI 1613008003WL019458 RENJINI 00415 SBIN0008626 1665 1665 Processed 10/07/2023 3284712862 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 5661 5661
31 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24300620230464957 30/06/2023 RESHMI 1613008003WL019458 RESHMI 00415 SBIN0070282 999 999 Processed 10/07/2023 3284712870 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 999 999
32 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24300620230464967 30/06/2023 Sasikala 1613008003WL019458 Sasikala 00415 SBIN0070617 1665 1665 Processed 10/07/2023 3284712869 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251778 Federal Bank FDRL0001290 VALLIKKAVU 22644
2 Oachira KL1613008003_300623APB_FTO_251778 Indian Bank IDIB000V048 VAVVAKKAVU 11655
3 Oachira KL1613008003_300623APB_FTO_251778 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
4 Oachira KL1613008003_300623APB_FTO_251778 State Bank Of India SBIN0008626 AMRITHAPURI 5661
5 Oachira KL1613008003_300623APB_FTO_251778 State Bank Of India SBIN0070282 OACHIRA 999
6 Oachira KL1613008003_300623APB_FTO_251778 State Bank Of India SBIN0070617 CLAPPANA 1665

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