Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:29:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423APB_FTO_25906
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-13-008-003-003/8009
(Kulasekharapuram) 		1613008003NRG24110420230003469 11/04/2023 SREELATHA 1613008003WL000203 SREELATHA 00078 CNRB0003583 999 999 Processed 19/05/2023 1690554425 SREELATHA R CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-003-004/1632
(Kulasekharapuram) 		1613008003NRG24110420230003475 11/04/2023 ANITHA 1613008003WL000203 ANITHA 00127 FDRL0001107 1332 1332 Processed 19/05/2023 1690554407 ANITHAMMA FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-003-004/7150
(Kulasekharapuram) 		1613008003NRG24110420230003497 11/04/2023 Rema 1613008003WL000203 Rema 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1690554409 Mrs. Rema INDIAN BANK(607105)
4 Oachira KL-13-008-003-004/8511
(Kulasekharapuram) 		1613008003NRG24110420230003504 11/04/2023 sujatha 1613008003WL000203 sujatha 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1690554408 SUJATHA P HDFC BANK LTD(607152)
SubTotal 2664 2664
5 Oachira KL-13-008-003-003/7169
(Kulasekharapuram) 		1613008003NRG24110420230003468 11/04/2023 ANITHA 1613008003WL000203 ANITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690554380 Mrs. J ANITHA DEVI INDIAN BANK(607105)
6 Oachira KL-13-008-003-004/1476
(Kulasekharapuram) 		1613008003NRG24110420230003470 11/04/2023 SOMAVALLY 1613008003WL000203 SOMAVALLY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554410 Mrs. Somavalli INDIAN BANK(607105)
7 Oachira KL-13-008-003-004/1514
(Kulasekharapuram) 		1613008003NRG24110420230003471 11/04/2023 VIJAYAMMAL 1613008003WL000203 VIJAYAMMAL 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554393 Mrs. Vijayammal INDIAN BANK(607105)
8 Oachira KL-13-008-003-004/1516
(Kulasekharapuram) 		1613008003NRG24110420230003472 11/04/2023 KRISHNAMMA 1613008003WL000203 KRISHNAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554395 Mrs. G KRISHNAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-004/1521
(Kulasekharapuram) 		1613008003NRG24110420230003473 11/04/2023 LEELA 1613008003WL000203 LEELA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554399 Mrs. Leela INDIAN BANK(607105)
10 Oachira KL-13-008-003-004/1628
(Kulasekharapuram) 		1613008003NRG24110420230003474 11/04/2023 REMANY 1613008003WL000203 REMANY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554394 Mrs. B RAMANI INDIAN BANK(607105)
11 Oachira KL-13-008-003-004/1785
(Kulasekharapuram) 		1613008003NRG24110420230003476 11/04/2023 SARASAMMA 1613008003WL000203 SARASAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554396 Mrs. Sarasamma INDIAN BANK(607105)
12 Oachira KL-13-008-003-004/1787
(Kulasekharapuram) 		1613008003NRG24110420230003478 11/04/2023 SUJA 1613008003WL000203 SUJA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554411 Mrs. SUJA S INDIAN BANK(607105)
13 Oachira KL-13-008-003-004/1788
(Kulasekharapuram) 		1613008003NRG24110420230003479 11/04/2023 SUNIJA 1613008003WL000203 SUNIJA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554412 Mrs. S SUNIJA INDIAN BANK(607105)
14 Oachira KL-13-008-003-004/1792
(Kulasekharapuram) 		1613008003NRG24110420230003480 11/04/2023 BHAVANI 1613008003WL000203 BHAVANI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554413 Mrs. L BHAVANI INDIAN BANK(607105)
15 Oachira KL-13-008-003-004/1793
(Kulasekharapuram) 		1613008003NRG24110420230003481 11/04/2023 CHANDRALEELA 1613008003WL000203 CHANDRALEELA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554414 Mrs. M CHANDRALEELA INDIAN BANK(607105)
16 Oachira KL-13-008-003-004/1813
(Kulasekharapuram) 		1613008003NRG24110420230003482 11/04/2023 PONAMMA 1613008003WL000203 PONAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554397 Mrs. C PONNAMMA INDIAN BANK(607105)
17 Oachira KL-13-008-003-004/199
(Kulasekharapuram) 		1613008003NRG24110420230003483 11/04/2023 SARASWATHY 1613008003WL000203 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554398 Mrs. Saraswathi INDIAN BANK(607105)
18 Oachira KL-13-008-003-004/2076
(Kulasekharapuram) 		1613008003NRG24110420230003484 11/04/2023 GEETHA 1613008003WL000203 GEETHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554415 Mrs. V GEETHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-004/2138
(Kulasekharapuram) 		1613008003NRG24110420230003485 11/04/2023 SREENIVASAN 1613008003WL000203 SREENIVASAN 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554402 Mr. R SREENIVASAN INDIAN BANK(607105)
20 Oachira KL-13-008-003-004/256
(Kulasekharapuram) 		1613008003NRG24110420230003486 11/04/2023 SUBHADRA 1613008003WL000203 SUBHADRA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554416 Mrs. J SUBHADRA INDIAN BANK(607105)
21 Oachira KL-13-008-003-004/3956
(Kulasekharapuram) 		1613008003NRG24110420230003487 11/04/2023 SREELETHA 1613008003WL000203 SREELETHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554423 Mrs. C B SREELATHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-004/4780
(Kulasekharapuram) 		1613008003NRG24110420230003488 11/04/2023 AMBIKA 1613008003WL000203 AMBIKA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554400 Mrs. Ambika INDIAN BANK(607105)
23 Oachira KL-13-008-003-004/5788
(Kulasekharapuram) 		1613008003NRG24110420230003489 11/04/2023 REMA 1613008003WL000203 REMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554421 Mrs. S REMA AMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-004/5789
(Kulasekharapuram) 		1613008003NRG24110420230003490 11/04/2023 BABY 1613008003WL000203 BABY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554417 Mrs. L BABY MOL INDIAN BANK(607105)
25 Oachira KL-13-008-003-004/5839
(Kulasekharapuram) 		1613008003NRG24110420230003491 11/04/2023 Sajithakumari 1613008003WL000203 Sajithakumari 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554383 Mrs. Sajithakumari . INDIAN BANK(607105)
26 Oachira KL-13-008-003-004/5847
(Kulasekharapuram) 		1613008003NRG24110420230003492 11/04/2023 MINI 1613008003WL000203 MINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554391 MINI K PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-003-004/5851
(Kulasekharapuram) 		1613008003NRG24110420230003493 11/04/2023 SARADHA 1613008003WL000203 SARADHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554420 Mrs. Sarada S INDIAN BANK(607105)
28 Oachira KL-13-008-003-004/658
(Kulasekharapuram) 		1613008003NRG24110420230003494 11/04/2023 MANJUSHA 1613008003WL000203 MANJUSHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554422 MANJUSHA S HDFC BANK LTD(607152)
29 Oachira KL-13-008-003-004/7100
(Kulasekharapuram) 		1613008003NRG24110420230003495 11/04/2023 SHEEBA 1613008003WL000203 SHEEBA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554418 MR GANESAN CHETTIYAR S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-004/7124
(Kulasekharapuram) 		1613008003NRG24110420230003496 11/04/2023 AMBILIY 1613008003WL000203 AMBILIY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554379 Mrs. Ambili.V INDIAN BANK(607105)
31 Oachira KL-13-008-003-004/7230
(Kulasekharapuram) 		1613008003NRG24110420230003502 11/04/2023 Usha 1613008003WL000203 Usha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690554389 Mrs. K USHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-004/8069
(Kulasekharapuram) 		1613008003NRG24110420230003503 11/04/2023 JAYA K 1613008003WL000203 JAYA K 00176 IDIB000V048 333 333 Processed 19/05/2023 1690554385 Mrs. Jaya INDIAN BANK(607105)
33 Oachira KL-13-008-003-004/8512
(Kulasekharapuram) 		1613008003NRG24110420230003505 11/04/2023 sasikala 1613008003WL000203 sasikala 00176 IDIB000V048 333 333 Processed 19/05/2023 1690554388 Mrs. Sasikala INDIAN BANK(607105)
34 Oachira KL-13-008-003-004/876
(Kulasekharapuram) 		1613008003NRG24110420230003506 11/04/2023 SOBHANA 1613008003WL000203 SOBHANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554390 Mrs. T SOBHANA INDIAN BANK(607105)
35 Oachira KL-13-008-003-004/877
(Kulasekharapuram) 		1613008003NRG24110420230003507 11/04/2023 VASANTHA 1613008003WL000203 VASANTHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554403 Mrs. Vasantha INDIAN BANK(607105)
36 Oachira KL-13-008-003-004/878
(Kulasekharapuram) 		1613008003NRG24110420230003508 11/04/2023 SANTHA 1613008003WL000203 SANTHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554404 Mrs. Santha INDIAN BANK(607105)
37 Oachira KL-13-008-003-004/884
(Kulasekharapuram) 		1613008003NRG24110420230003509 11/04/2023 SATHI 1613008003WL000203 SATHI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554406 Mrs. Sathi INDIAN BANK(607105)
38 Oachira KL-13-008-003-004/885
(Kulasekharapuram) 		1613008003NRG24110420230003510 11/04/2023 GEETHA 1613008003WL000203 GEETHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554392 Mrs. Geetha INDIAN BANK(607105)
39 Oachira KL-13-008-003-004/886
(Kulasekharapuram) 		1613008003NRG24110420230003511 11/04/2023 REMA 1613008003WL000203 REMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554401 Mrs. Rema INDIAN BANK(607105)
40 Oachira KL-13-008-003-004/8901
(Kulasekharapuram) 		1613008003NRG24110420230003512 11/04/2023 ANITHAKUMARI 1613008003WL000203 ANITHAKUMARI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554381 Mrs. Anitha Kumari INDIAN BANK(607105)
41 Oachira KL-13-008-003-004/8907
(Kulasekharapuram) 		1613008003NRG24110420230003513 11/04/2023 Seenath S 1613008003WL000203 Seenath S 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554427 Mrs. Seenath S INDIAN BANK(607105)
42 Oachira KL-13-008-003-004/8911
(Kulasekharapuram) 		1613008003NRG24110420230003514 11/04/2023 MADHU 1613008003WL000203 MADHU 00176 IDIB000V048 666 666 Processed 19/05/2023 1690554382 Mr. J MADHU INDIAN BANK(607105)
43 Oachira KL-13-008-003-004/9377
(Kulasekharapuram) 		1613008003NRG24110420230003515 11/04/2023 Sreelatha 1613008003WL000203 Sreelatha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554386 Mrs. Sreelatha INDIAN BANK(607105)
44 Oachira KL-13-008-003-004/9384
(Kulasekharapuram) 		1613008003NRG24110420230003517 11/04/2023 Remya 1613008003WL000203 Remya 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554384 Mrs. Remya INDIAN BANK(607105)
45 Oachira KL-13-008-003-004/9385
(Kulasekharapuram) 		1613008003NRG24110420230003518 11/04/2023 Omana 1613008003WL000203 Omana 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554387 Mrs. Omana INDIAN BANK(607105)
46 Oachira KL-13-008-003-006/5924
(Kulasekharapuram) 		1613008003NRG24110420230003519 11/04/2023 MANIYAMMA 1613008003WL000203 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690554405 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 52614 52614
47 Oachira KL-13-008-003-004/7166
(Kulasekharapuram) 		1613008003NRG24110420230003498 11/04/2023 VASUDEVAN 1613008003WL000203 VASUDEVAN 00415 SBIN0008626 333 333 Processed 19/05/2023 1690554424 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-003-004/9379
(Kulasekharapuram) 		1613008003NRG24110420230003516 11/04/2023 Bindhu 1613008003WL000203 Bindhu 00415 SBIN0008626 1332 1332 Processed 19/05/2023 1690554426 MRS BINDU GANGADHARAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
49 Oachira KL-13-008-003-004/1786
(Kulasekharapuram) 		1613008003NRG24110420230003477 11/04/2023 BEENA 1613008003WL000203 BEENA 00415 SBIN0071120 1332 1332 Processed 19/05/2023 1690554419 MRS BEENA BEENA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 60606 60606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423APB_FTO_25906 Canara Bank CNRB0003583 OACHIRA 999
2 Oachira KL1613008003_110423APB_FTO_25906 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Oachira KL1613008003_110423APB_FTO_25906 Federal Bank FDRL0001290 VALLIKKAVU 2664
4 Oachira KL1613008003_110423APB_FTO_25906 Indian Bank IDIB000V048 VAVVAKKAVU 52614
5 Oachira KL1613008003_110423APB_FTO_25906 State Bank Of India SBIN0008626 AMRITHAPURI 1665
6 Oachira KL1613008003_110423APB_FTO_25906 State Bank Of India SBIN0071120 OACHIRA PSB 1332

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