Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:41:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290523APB_FTO_143219
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-13-008-003-006/2009
(Kulasekharapuram) 		1613008003NRG24290520230254987 29/05/2023 SHEELA 1613008003WL010595 SHEELA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924526 Smt. SHEELA I INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24290520230254988 29/05/2023 SETHULEKSHMI 1613008003WL010595 SETHULEKSHMI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924509 Mrs. Sethulekshmy A INDIAN BANK(607105)
3 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24290520230254989 29/05/2023 SANGEETHA 1613008003WL010595 SANGEETHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924532 Mrs. Sangeetha INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24290520230254990 29/05/2023 RAMLATHU 1613008003WL010595 RAMLATHU 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924529 RAMLATH CANARA BANK(508532)
5 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24290520230254991 29/05/2023 VASINI 1613008003WL010595 VASINI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924516 Mrs. Vasini INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24290520230254992 29/05/2023 RAMANI 1613008003WL010595 RAMANI 00176 IDIB000V048 1332 1332 Processed 01/06/2023 2001924510 Mrs. P RAMANI INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24290520230254993 29/05/2023 RETHNAMMA 1613008003WL010595 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924531 RETNAMMA CANARA BANK(508532)
8 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24290520230254994 29/05/2023 VASUMATHY 1613008003WL010595 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001924514 Mrs. S VASUMATHY INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/4336
(Kulasekharapuram) 		1613008003NRG24290520230254995 29/05/2023 USHA 1613008003WL010595 USHA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001924511 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24290520230254996 29/05/2023 RADHAMONY 1613008003WL010595 RADHAMONY 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924513 Mrs. S RADHAMONY INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24290520230254997 29/05/2023 SUJA 1613008003WL010595 SUJA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001924521 Mrs. S SUJA INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24290520230254998 29/05/2023 ANITHAKUMARI 1613008003WL010595 ANITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924533 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24290520230254999 29/05/2023 SINDHU 1613008003WL010595 SINDHU 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924522 Mrs. K SINDHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24290520230255000 29/05/2023 MUTHUMANI 1613008003WL010595 MUTHUMANI 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001924512 Mrs. Muthu Mani INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24290520230255004 29/05/2023 MINI 1613008003WL010595 MINI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924524 Mrs. MINI L INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24290520230255005 29/05/2023 RADHA 1613008003WL010595 RADHA 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001924530 Mrs. Radha INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24290520230255008 29/05/2023 LALITHA 1613008003WL010595 LALITHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924525 Mrs. P LALITHA INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24290520230255009 29/05/2023 SUSHANTHATHI 1613008003WL010595 SUSHANTHATHI 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924515 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24290520230255010 29/05/2023 USHA 1613008003WL010595 USHA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924508 Mrs. R USHA INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/8920
(Kulasekharapuram) 		1613008003NRG24290520230255011 29/05/2023 Sindhu 1613008003WL010595 Sindhu 00176 IDIB000V048 1665 1665 Processed 01/06/2023 2001924527 Mrs. Sindhu P S INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24290520230255012 29/05/2023 MANIYAMMA 1613008003WL010595 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 01/06/2023 2001924523 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 39294 39294
22 Oachira KL-13-008-003-006/7191
(Kulasekharapuram) 		1613008003NRG24290520230255007 29/05/2023 OMANA 1613008003WL010595 OMANA 00415 SBIN0008626 1998 1998 Processed 01/06/2023 2001924517 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
23 Oachira KL-13-008-003-005/7020
(Kulasekharapuram) 		1613008003NRG24290520230254986 29/05/2023 Sreeja 1613008003WL010595 Sreeja 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001924520 MRS SREEJA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24290520230255001 29/05/2023 SASIKALA 1613008003WL010595 SASIKALA 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001924519 MRS SASIKALA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24290520230255002 29/05/2023 VASANTHAKUMARI 1613008003WL010595 VASANTHAKUMARI 00415 SBIN0016827 1665 1665 Processed 01/06/2023 2001924518 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
26 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24290520230255006 29/05/2023 SHEEJA 1613008003WL010595 SHEEJA 00415 SBIN0070056 1998 1998 Processed 01/06/2023 2001924528 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
27 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24290520230255003 29/05/2023 RASIYA R 1613008003WL010595 RASIYA R 00545 CSBK0000146 1998 1998 Processed 01/06/2023 2001924507 RASIYA UCO BANK(607066)
SubTotal 1998 1998
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290523APB_FTO_143219 Indian Bank IDIB000V048 VAVVAKKAVU 39294
2 Oachira KL1613008003_290523APB_FTO_143219 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008003_290523APB_FTO_143219 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
4 Oachira KL1613008003_290523APB_FTO_143219 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008003_290523APB_FTO_143219 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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