Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:54:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_190623APB_FTO_217424
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) 		1613008003NRG24190620230386550 19/06/2023 Remya 1613008003WL016227 Remya 00048 BKID0008542 1998 1998 Processed 27/06/2023 2812896242 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-014/9020
(Kulasekharapuram) 		1613008003NRG24190620230386544 19/06/2023 Renjini 1613008003WL016227 Renjini 00176 IDIB000K024 666 666 Processed 28/06/2023 2812896236 Mrs. Renjini S R INDIAN BANK(607105)
3 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24190620230386552 19/06/2023 Raji S 1613008003WL016227 Raji S 00176 IDIB000K024 996 996 Processed 28/06/2023 2812896233 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 1662 1662
4 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24190620230386493 19/06/2023 KAMALAMMA 1613008003WL016227 KAMALAMMA 00176 IDIB000V048 999 999 Processed 28/06/2023 2812896194 Mrs. KAMALAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24190620230386494 19/06/2023 AJITHA 1613008003WL016227 AJITHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896211 Mrs. Ajitha.V INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24190620230386495 19/06/2023 CHANDRIKA 1613008003WL016227 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896240 Mrs. N. CHANDRIKA INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24190620230386496 19/06/2023 GEETHAMMA 1613008003WL016227 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896199 Mrs. Geethamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24190620230386497 19/06/2023 SARASWATHY 1613008003WL016227 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896208 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24190620230386498 19/06/2023 GILDA 1613008003WL016227 GILDA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896210 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24190620230386499 19/06/2023 SUSEELA 1613008003WL016227 SUSEELA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896216 Mrs. S SUSEELA INDIAN BANK(607105)
11 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24190620230386500 19/06/2023 BINDHU 1613008003WL016227 BINDHU 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896223 Mrs. Bindhu INDIAN BANK(607105)
12 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24190620230386501 19/06/2023 KOUSALYA 1613008003WL016227 KOUSALYA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896197 Mrs. Kausalya INDIAN BANK(607105)
13 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24190620230386502 19/06/2023 JAYASREE 1613008003WL016227 JAYASREE 00176 IDIB000V048 666 666 Processed 27/06/2023 2812896200 MRS JAYASREE B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24190620230386503 19/06/2023 SUBHADRA 1613008003WL016227 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896206 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
15 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24190620230386504 19/06/2023 LALITHA 1613008003WL016227 LALITHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896231 Mrs. Lalitha INDIAN BANK(607105)
16 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24190620230386505 19/06/2023 REMA 1613008003WL016227 REMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896205 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24190620230386506 19/06/2023 BALAKRISHNAN 1613008003WL016227 BALAKRISHNAN 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896249 Mr. Balakrishnan . INDIAN BANK(607105)
18 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24190620230386507 19/06/2023 VIJAYAMMA 1613008003WL016227 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812896195 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-003-014/4740
(Kulasekharapuram) 		1613008003NRG24190620230386509 19/06/2023 AMBIKA 1613008003WL016227 AMBIKA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896203 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-003-014/4741
(Kulasekharapuram) 		1613008003NRG24190620230386510 19/06/2023 SUMATHI 1613008003WL016227 SUMATHI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896252 Mrs. K SUMATHI INDIAN BANK(607105)
21 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24190620230386511 19/06/2023 GEETHA 1613008003WL016227 GEETHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896245 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24190620230386512 19/06/2023 USHA S 1613008003WL016227 USHA S 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896250 Mrs. Usha.S INDIAN BANK(607105)
23 Oachira KL-13-008-003-014/4745
(Kulasekharapuram) 		1613008003NRG24190620230386513 19/06/2023 KAMALA 1613008003WL016227 KAMALA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896207 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
24 Oachira KL-13-008-003-014/4750
(Kulasekharapuram) 		1613008003NRG24190620230386514 19/06/2023 OMANA 1613008003WL016227 OMANA 00176 IDIB000V048 999 999 Processed 27/06/2023 2812896201 Mrs. OMANA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24190620230386515 19/06/2023 SOBHANA 1613008003WL016227 SOBHANA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896198 Mrs. Sobhana INDIAN BANK(607105)
26 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24190620230386516 19/06/2023 DEVAKI 1613008003WL016227 DEVAKI 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896244 Mrs. Devaki INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24190620230386517 19/06/2023 NABEESA 1613008003WL016227 NABEESA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896251 Mrs. Nafeesa INDIAN BANK(607105)
28 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24190620230386518 19/06/2023 SANTHA 1613008003WL016227 SANTHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896196 Mrs. Santha INDIAN BANK(607105)
29 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24190620230386519 19/06/2023 SREELATHA 1613008003WL016227 SREELATHA 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896212 Mrs. Sreelatha INDIAN BANK(607105)
30 Oachira KL-13-008-003-014/4775
(Kulasekharapuram) 		1613008003NRG24190620230386520 19/06/2023 B VASANTHA 1613008003WL016227 B VASANTHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896247 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24190620230386522 19/06/2023 THANKAMANY 1613008003WL016227 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896215 Mrs. Thankamaniyamma INDIAN BANK(607105)
32 Oachira KL-13-008-003-014/5266
(Kulasekharapuram) 		1613008003NRG24190620230386523 19/06/2023 saraswathi 1613008003WL016227 saraswathi 00176 IDIB000V048 2 2 Processed 28/06/2023 2812896241 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24190620230386524 19/06/2023 RADHAMONI 1613008003WL016227 RADHAMONI 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896253 RADHAMONI DHANALAXMI BANK(607239)
34 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24190620230386525 19/06/2023 SARASWAYHI 1613008003WL016227 SARASWAYHI 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812896204 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24190620230386526 19/06/2023 PRASANNA 1613008003WL016227 PRASANNA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896246 Mrs. T PRASANNA INDIAN BANK(607105)
36 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24190620230386527 19/06/2023 SREELATHA 1613008003WL016227 SREELATHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896226 Mrs. Sreelatha INDIAN BANK(607105)
37 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24190620230386528 19/06/2023 VIJAYAMMA 1613008003WL016227 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896239 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24190620230386529 19/06/2023 SUMANGI 1613008003WL016227 SUMANGI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896229 Mrs. Sumangi INDIAN BANK(607105)
39 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24190620230386530 19/06/2023 LALITHAKUMARI 1613008003WL016227 LALITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896237 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24190620230386531 19/06/2023 JAGDHAMMA 1613008003WL016227 JAGDHAMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896230 JAGADAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24190620230386532 19/06/2023 KRISHNAN 1613008003WL016227 KRISHNAN 00176 IDIB000V048 1665 1665 Processed 28/06/2023 2812896232 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-014/6126
(Kulasekharapuram) 		1613008003NRG24190620230386533 19/06/2023 RADAMMA 1613008003WL016227 RADAMMA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896243 Mrs. N Radhamma INDIAN BANK(607105)
43 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24190620230386534 19/06/2023 SUNITHA 1613008003WL016227 SUNITHA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896228 Mrs. Sunitha INDIAN BANK(607105)
44 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24190620230386537 19/06/2023 PRASANNA 1613008003WL016227 PRASANNA 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896234 Ms. PRASANNA . INDIAN BANK(607105)
45 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24190620230386539 19/06/2023 SUTHA 1613008003WL016227 SUTHA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896214 SUTHA THE CATHOLIC SYRIAN BANK(607082)
46 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24190620230386540 19/06/2023 DEEPAKUMARI 1613008003WL016227 DEEPAKUMARI 00176 IDIB000V048 999 999 Processed 27/06/2023 2812896213 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24190620230386543 19/06/2023 SARASAMMA 1613008003WL016227 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 27/06/2023 2812896202 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
48 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24190620230386553 19/06/2023 Pathummabeevi 1613008003WL016227 Pathummabeevi 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896238 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
49 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24190620230386554 19/06/2023 JANAKI 1613008003WL016227 JANAKI 00176 IDIB000V048 1998 1998 Processed 28/06/2023 2812896209 Mrs. Janaki INDIAN BANK(607105)
50 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24190620230386555 19/06/2023 Prasannakumari 1613008003WL016227 Prasannakumari 00176 IDIB000V048 1332 1332 Processed 28/06/2023 2812896248 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 82919 82919
51 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24190620230386521 19/06/2023 KRISHNAN V 1613008003WL016227 KRISHNAN V 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2812896217 MR KRISHNAN V STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24190620230386549 19/06/2023 SANTHA 1613008003WL016227 SANTHA 00415 SBIN0004405 1998 1998 Processed 27/06/2023 2812896218 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
53 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24190620230386538 19/06/2023 MINI SUGATHAN 1613008003WL016227 MINI SUGATHAN 00415 SBIN0008626 999 999 Processed 27/06/2023 2812896219 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
54 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24190620230386536 19/06/2023 OMANA 1613008003WL016227 OMANA 00415 SBIN0016827 1998 1998 Processed 28/06/2023 2812896254 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24190620230386542 19/06/2023 RAJU 1613008003WL016227 RAJU 00415 SBIN0016827 1665 1665 Processed 28/06/2023 2812896222 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24190620230386546 19/06/2023 sreeja 1613008003WL016227 sreeja 00415 SBIN0016827 1332 1332 Processed 27/06/2023 2812896224 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24190620230386547 19/06/2023 Rajamma J 1613008003WL016227 Rajamma J 00415 SBIN0016827 1998 1998 Processed 27/06/2023 2812896221 MRS RAJAMMA J STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG24190620230386548 19/06/2023 SHIMILA 1613008003WL016227 SHIMILA 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2812896220 MRS SHIMILA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24190620230386556 19/06/2023 RASHEEDA BEEBI 1613008003WL016227 RASHEEDA BEEBI 00415 SBIN0016827 1665 1665 Processed 27/06/2023 2812896225 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 10323 10323
60 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24190620230386545 19/06/2023 CHELLAMMA K 1613008003WL016227 CHELLAMMA K 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2812896227 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-014/9275
(Kulasekharapuram) 		1613008003NRG24190620230386551 19/06/2023 GEETHA L 1613008003WL016227 GEETHA L 00415 SBIN0070056 1998 1998 Processed 27/06/2023 2812896235 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 3996 3996
62 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24190620230386508 19/06/2023 RAJAMMA 1613008003WL016227 RAJAMMA 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2812896255 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
63 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24190620230386535 19/06/2023 SHEMI 1613008003WL016227 SHEMI 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2812896192 SHEMI THE CATHOLIC SYRIAN BANK(607082)
64 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24190620230386541 19/06/2023 RENJINI 1613008003WL016227 RENJINI 00545 CSBK0000146 1998 1998 Processed 27/06/2023 2812896193 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5994 5994
Total 111887 111887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_190623APB_FTO_217424 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
2 Oachira KL1613008003_190623APB_FTO_217424 Indian Bank IDIB000K024 KARUNAGAPALLY 1662
3 Oachira KL1613008003_190623APB_FTO_217424 Indian Bank IDIB000V048 VAVVAKKAVU 82919
4 Oachira KL1613008003_190623APB_FTO_217424 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
5 Oachira KL1613008003_190623APB_FTO_217424 State Bank Of India SBIN0008626 AMRITHAPURI 999
6 Oachira KL1613008003_190623APB_FTO_217424 State Bank Of India SBIN0016827 PUTHIYAKAVU 10323
7 Oachira KL1613008003_190623APB_FTO_217424 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
8 Oachira KL1613008003_190623APB_FTO_217424 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5994

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