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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_180423APB_FTO_37787
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) 		1613008003NRG24130420230026809 18/04/2023 SAFIYA 1613008003WL001056 SAFIYA 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690596233 SAFIYA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24130420230026822 18/04/2023 Surabhi 1613008003WL001056 Surabhi 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690596209 S SURABHI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24130420230026821 18/04/2023 Remya 1613008003WL001056 Remya 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690596210 REMYA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24130420230026789 18/04/2023 SOBHANA 1613008003WL001056 SOBHANA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596225 MR SOBHANA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24130420230026790 18/04/2023 OMANA 1613008003WL001056 OMANA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690596204 Mrs. P OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24130420230026791 18/04/2023 PUSHPALATHA 1613008003WL001056 PUSHPALATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596212 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24130420230026792 18/04/2023 SARASWATHI 1613008003WL001056 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690596213 Mrs. Saraswathy INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24130420230026793 18/04/2023 SARASWATHI 1613008003WL001056 SARASWATHI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690596214 Mrs. SARASWATHY SASI INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24130420230026794 18/04/2023 USHA 1613008003WL001056 USHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596215 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24130420230026796 18/04/2023 RENJINI 1613008003WL001056 RENJINI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690596226 RENJINI R BANK OF INDIA(508505)
11 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24130420230026797 18/04/2023 LAILA 1613008003WL001056 LAILA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690596207 Mrs. Laila INDIAN BANK(607105)
12 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24130420230026799 18/04/2023 SYAMALA 1613008003WL001056 SYAMALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596208 Mrs. Syamala INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24130420230026800 18/04/2023 RAMAVATHY 1613008003WL001056 RAMAVATHY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596227 MRS REMAVATHI T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24130420230026801 18/04/2023 PREETHA 1613008003WL001056 PREETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596228 MRS PREETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24130420230026802 18/04/2023 VANAJA 1613008003WL001056 VANAJA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690596240 Mrs. Vanaja VANAJA INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24130420230026803 18/04/2023 RAJAN 1613008003WL001056 RAJAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596229 Mr. Rajan INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24130420230026804 18/04/2023 RAJAPPAN 1613008003WL001056 RAJAPPAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596230 Mr. K RAJAPPAN INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24130420230026805 18/04/2023 RETHNAMMA 1613008003WL001056 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596211 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24130420230026806 18/04/2023 SUBHANYA S 1613008003WL001056 SUBHANYA S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596231 Mrs. Subhanya S INDIAN BANK(607105)
20 Oachira KL-13-008-003-011/7156
(Kulasekharapuram) 		1613008003NRG24130420230026807 18/04/2023 Uthami 1613008003WL001056 Uthami 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596232 MR UTHAMI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24130420230026810 18/04/2023 SAFIYATH 1613008003WL001056 SAFIYATH 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596237 Mrs. SAFIYATH . INDIAN BANK(607105)
22 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24130420230026811 18/04/2023 RESHMA 1613008003WL001056 RESHMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596234 Mrs. Reeshma INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24130420230026812 18/04/2023 VIJYAKUMRI 1613008003WL001056 VIJYAKUMRI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596235 Mrs. Vijaya Kumari INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24130420230026816 18/04/2023 PATHUMMABEEVI 1613008003WL001056 PATHUMMABEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596205 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24130420230026820 18/04/2023 Remya 1613008003WL001056 Remya 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596236 Mrs. Remya INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24130420230026823 18/04/2023 Girija 1613008003WL001056 Girija 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690596239 Mrs. Girija INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24130420230026824 18/04/2023 Lalitha 1613008003WL001056 Lalitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690596238 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 44289 44289
28 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24130420230026795 18/04/2023 Seenath 1613008003WL001056 Seenath 00177 IOBA0001878 1998 1998 Processed 19/05/2023 1690596224 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
29 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24130420230026825 18/04/2023 Fathima 1613008003WL001056 Fathima 00409 SIBL0000643 1998 1998 Processed 19/05/2023 1690596206 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1998 1998
30 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24130420230026798 18/04/2023 SHAJIMON 1613008003WL001056 SHAJIMON 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596221 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24130420230026808 18/04/2023 Ramlath 1613008003WL001056 Ramlath 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596216 MRS RAMLATH STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24130420230026813 18/04/2023 SAKUNTHALA 1613008003WL001056 SAKUNTHALA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596217 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24130420230026814 18/04/2023 ASHA 1613008003WL001056 ASHA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596220 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24130420230026815 18/04/2023 MINIMOL 1613008003WL001056 MINIMOL 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596222 MRS MINIMOL STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24130420230026817 18/04/2023 Sheeba 1613008003WL001056 Sheeba 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596219 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24130420230026818 18/04/2023 Sajeena 1613008003WL001056 Sajeena 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596223 MRS SAJEENA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24130420230026819 18/04/2023 Sujitha P 1613008003WL001056 Sujitha P 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690596218 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 15984 15984
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180423APB_FTO_37787 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_180423APB_FTO_37787 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_180423APB_FTO_37787 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008003_180423APB_FTO_37787 Indian Bank IDIB000V048 VAVVAKKAVU 44289
5 Oachira KL1613008003_180423APB_FTO_37787 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
6 Oachira KL1613008003_180423APB_FTO_37787 South Indian Bank SIBL0000643 OACHIRA 1998
7 Oachira KL1613008003_180423APB_FTO_37787 State Bank Of India SBIN0016827 PUTHIYAKAVU 15984

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