Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:31:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260523APB_FTO_134039
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-13-008-003-008/1071
(Kulasekharapuram) 		1613008003NRG24260520230241972 26/05/2023 valsala 1613008003WL010147 valsala 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145636 Mrs. S VALSALA INDIAN BANK(607105)
2 Oachira KL-13-008-003-008/1088
(Kulasekharapuram) 		1613008003NRG24260520230241973 26/05/2023 BHANUMATHI 1613008003WL010147 BHANUMATHI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145647 Mrs. Bhanumathy INDIAN BANK(607105)
3 Oachira KL-13-008-003-008/2480
(Kulasekharapuram) 		1613008003NRG24260520230241974 26/05/2023 ARIFA 1613008003WL010147 ARIFA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145653 Mrs. Arifa A INDIAN BANK(607105)
4 Oachira KL-13-008-003-008/2483
(Kulasekharapuram) 		1613008003NRG24260520230241975 26/05/2023 SHYLA 1613008003WL010147 SHYLA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145619 Mrs. Shylaja INDIAN BANK(607105)
5 Oachira KL-13-008-003-008/2484
(Kulasekharapuram) 		1613008003NRG24260520230241976 26/05/2023 LEEJA 1613008003WL010147 LEEJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145639 LEEJA S W O SUNIL DUTT CANARA BANK(508532)
6 Oachira KL-13-008-003-008/2494
(Kulasekharapuram) 		1613008003NRG24260520230241977 26/05/2023 RAHIYANATH 1613008003WL010147 RAHIYANATH 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145644 Mrs. Rahiyanathu INDIAN BANK(607105)
7 Oachira KL-13-008-003-008/2495
(Kulasekharapuram) 		1613008003NRG24260520230241978 26/05/2023 LEENABAI 1613008003WL010147 LEENABAI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145643 Mrs. LEENA BAI INDIAN BANK(607105)
8 Oachira KL-13-008-003-008/2498
(Kulasekharapuram) 		1613008003NRG24260520230241979 26/05/2023 MANJU 1613008003WL010147 MANJU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145634 MRS MANJU R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-008/2499
(Kulasekharapuram) 		1613008003NRG24260520230241980 26/05/2023 girija 1613008003WL010147 girija 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145614 MRS GIRIJA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-008/2504
(Kulasekharapuram) 		1613008003NRG24260520230241981 26/05/2023 LALITHA 1613008003WL010147 LALITHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145666 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-008/2507
(Kulasekharapuram) 		1613008003NRG24260520230241982 26/05/2023 VIJAYAKUMARI 1613008003WL010147 VIJAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145640 Mrs. R VIJAYA KUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-003-008/2508
(Kulasekharapuram) 		1613008003NRG24260520230241983 26/05/2023 SALEENA 1613008003WL010147 SALEENA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145654 MRS SALEENA A STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-008/2520
(Kulasekharapuram) 		1613008003NRG24260520230241984 26/05/2023 PRAMEELA 1613008003WL010147 PRAMEELA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145664 PRAMEELA DHANALAXMI BANK(607239)
14 Oachira KL-13-008-003-008/2525
(Kulasekharapuram) 		1613008003NRG24260520230241985 26/05/2023 VASANTHA 1613008003WL010147 VASANTHA 00176 IDIB000V048 666 666 Processed 31/05/2023 1986145607 Mrs. Vasantha INDIAN BANK(607105)
15 Oachira KL-13-008-003-008/2536
(Kulasekharapuram) 		1613008003NRG24260520230241986 26/05/2023 SUJSTHA 1613008003WL010147 SUJSTHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145652 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-008/2543
(Kulasekharapuram) 		1613008003NRG24260520230241987 26/05/2023 SUMANGALA 1613008003WL010147 SUMANGALA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986145659 Mrs. Sumangala INDIAN BANK(607105)
17 Oachira KL-13-008-003-008/2548
(Kulasekharapuram) 		1613008003NRG24260520230241988 26/05/2023 SUDHARMMA 1613008003WL010147 SUDHARMMA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145637 Mrs. Sudharmma C INDIAN BANK(607105)
18 Oachira KL-13-008-003-008/2549
(Kulasekharapuram) 		1613008003NRG24260520230241989 26/05/2023 MANIYAMMA 1613008003WL010147 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145655 Mrs. S MANIYAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-008/2550
(Kulasekharapuram) 		1613008003NRG24260520230241990 26/05/2023 RAJESWARI 1613008003WL010147 RAJESWARI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145646 MRS RAJESHWARI U STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-008/2551
(Kulasekharapuram) 		1613008003NRG24260520230241991 26/05/2023 OMANA 1613008003WL010147 OMANA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145658 Mrs. Omana INDIAN BANK(607105)
21 Oachira KL-13-008-003-008/2552
(Kulasekharapuram) 		1613008003NRG24260520230241992 26/05/2023 VIJI 1613008003WL010147 VIJI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145605 Mrs. Biji INDIAN BANK(607105)
22 Oachira KL-13-008-003-008/2556
(Kulasekharapuram) 		1613008003NRG24260520230241993 26/05/2023 AMBIKA 1613008003WL010147 AMBIKA 00176 IDIB000V048 999 999 Processed 31/05/2023 1986145667 AMBIKA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-003-008/2557
(Kulasekharapuram) 		1613008003NRG24260520230241994 26/05/2023 OMANA 1613008003WL010147 OMANA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145661 MRS OMANA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-008/2563
(Kulasekharapuram) 		1613008003NRG24260520230241995 26/05/2023 BEEVI 1613008003WL010147 BEEVI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145651 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-008/2573
(Kulasekharapuram) 		1613008003NRG24260520230241996 26/05/2023 SEETHA 1613008003WL010147 SEETHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145657 Mrs. SEETHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-008/2576
(Kulasekharapuram) 		1613008003NRG24260520230241997 26/05/2023 SUGANDHAKUMARI 1613008003WL010147 SUGANDHAKUMARI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145604 MRS SUGANDHA KUMARI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-008/2577
(Kulasekharapuram) 		1613008003NRG24260520230241998 26/05/2023 SUJATHA 1613008003WL010147 SUJATHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145606 Mrs. Sujatha INDIAN BANK(607105)
28 Oachira KL-13-008-003-008/2700
(Kulasekharapuram) 		1613008003NRG24260520230242000 26/05/2023 SUSEELA 1613008003WL010147 SUSEELA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986145620 SUSEELA DHANALAXMI BANK(607239)
29 Oachira KL-13-008-003-008/2706
(Kulasekharapuram) 		1613008003NRG24260520230242001 26/05/2023 THANKAMMA 1613008003WL010147 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145615 MRS THANKAMMA VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-008/4890
(Kulasekharapuram) 		1613008003NRG24260520230242003 26/05/2023 PANKAJAKSHI 1613008003WL010147 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145649 Mrs. Pankajakshy INDIAN BANK(607105)
31 Oachira KL-13-008-003-008/4891
(Kulasekharapuram) 		1613008003NRG24260520230242004 26/05/2023 UMAYAMMA 1613008003WL010147 UMAYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145665 Mrs. Umayamma INDIAN BANK(607105)
32 Oachira KL-13-008-003-008/4893
(Kulasekharapuram) 		1613008003NRG24260520230242005 26/05/2023 RETHAMMA 1613008003WL010147 RETHAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145648 Mrs. Mrs RETNAMMA INDIAN BANK(607105)
33 Oachira KL-13-008-003-008/5433
(Kulasekharapuram) 		1613008003NRG24260520230242006 26/05/2023 PUSHPA 1613008003WL010147 PUSHPA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145617 Mrs. O PUSHPAKUMARI INDIAN BANK(607105)
34 Oachira KL-13-008-003-008/5455
(Kulasekharapuram) 		1613008003NRG24260520230242007 26/05/2023 MINI 1613008003WL010147 MINI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145603 MRS MINI J STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-008/5456
(Kulasekharapuram) 		1613008003NRG24260520230242008 26/05/2023 THANKAMMA 1613008003WL010147 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986145662 Mrs. Thankamma INDIAN BANK(607105)
36 Oachira KL-13-008-003-008/557
(Kulasekharapuram) 		1613008003NRG24260520230242009 26/05/2023 SAINABAKUNJU 1613008003WL010147 SAINABAKUNJU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145612 Mrs. Sainaba Kunju INDIAN BANK(607105)
37 Oachira KL-13-008-003-008/5729
(Kulasekharapuram) 		1613008003NRG24260520230242011 26/05/2023 MINI 1613008003WL010147 MINI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145660 Mrs. N MINI INDIAN BANK(607105)
38 Oachira KL-13-008-003-008/5737
(Kulasekharapuram) 		1613008003NRG24260520230242012 26/05/2023 RENUKA 1613008003WL010147 RENUKA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145645 MRS RANUKA DEVARAJAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-008/590
(Kulasekharapuram) 		1613008003NRG24260520230242013 26/05/2023 PONNAMMA 1613008003WL010147 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145635 MRS PONNAMMA M STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-008/591
(Kulasekharapuram) 		1613008003NRG24260520230242014 26/05/2023 VIJAYAMMA 1613008003WL010147 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145663 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-008/595
(Kulasekharapuram) 		1613008003NRG24260520230242015 26/05/2023 VALSALA 1613008003WL010147 VALSALA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145656 MRS VALSALA RAJAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24260520230242016 26/05/2023 USHA 1613008003WL010147 USHA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145621 MRS USHA AZAD STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24260520230242017 26/05/2023 INDIAN BANK 1613008003WL010147 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145650 Mrs. T SOBHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-008/6912
(Kulasekharapuram) 		1613008003NRG24260520230242018 26/05/2023 PUSHPAVALLY 1613008003WL010147 PUSHPAVALLY 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145627 Mrs. Pushpavalli G INDIAN BANK(607105)
45 Oachira KL-13-008-003-008/6941
(Kulasekharapuram) 		1613008003NRG24260520230242019 26/05/2023 VIJAYAKUMARI 1613008003WL010147 VIJAYAKUMARI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145622 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
46 Oachira KL-13-008-003-008/7023
(Kulasekharapuram) 		1613008003NRG24260520230242020 26/05/2023 SHEEBA 1613008003WL010147 SHEEBA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145625 MRS SHEEBA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-008/7038
(Kulasekharapuram) 		1613008003NRG24260520230242021 26/05/2023 RAMLATHU 1613008003WL010147 RAMLATHU 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1986145611 Mrs. Ramlath INDIAN BANK(607105)
48 Oachira KL-13-008-003-008/8090
(Kulasekharapuram) 		1613008003NRG24260520230242023 26/05/2023 laila b 1613008003WL010147 laila b 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145610 Mrs. Laila INDIAN BANK(607105)
49 Oachira KL-13-008-003-008/8091
(Kulasekharapuram) 		1613008003NRG24260520230242024 26/05/2023 DEVAKIYAMMA 1613008003WL010147 DEVAKIYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145616 Mrs. DEVAKIYAMMA INDIAN BANK(607105)
50 Oachira KL-13-008-003-008/8436
(Kulasekharapuram) 		1613008003NRG24260520230242026 26/05/2023 ZEENATHU 1613008003WL010147 ZEENATHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145629 Mrs. S ZEENATH INDIAN BANK(607105)
51 Oachira KL-13-008-003-008/8720
(Kulasekharapuram) 		1613008003NRG24260520230242027 26/05/2023 M SABEELA 1613008003WL010147 M SABEELA 00176 IDIB000V048 666 666 Processed 31/05/2023 1986145628 Mrs. Sabeela S INDIAN BANK(607105)
52 Oachira KL-13-008-003-008/8765
(Kulasekharapuram) 		1613008003NRG24260520230242028 26/05/2023 Krishnakumari 1613008003WL010147 Krishnakumari 00176 IDIB000V048 999 999 Processed 31/05/2023 1986145618 Mrs. Krishnakumari .O INDIAN BANK(607105)
53 Oachira KL-13-008-003-008/8908
(Kulasekharapuram) 		1613008003NRG24260520230242030 26/05/2023 MINI 1613008003WL010147 MINI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145624 Mrs. MINI INDIAN BANK(607105)
54 Oachira KL-13-008-003-008/9011
(Kulasekharapuram) 		1613008003NRG24260520230242032 26/05/2023 SARASWATHY 1613008003WL010147 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145623 Mrs. Saraswathy INDIAN BANK(607105)
55 Oachira KL-13-008-003-008/9081
(Kulasekharapuram) 		1613008003NRG24260520230242035 26/05/2023 LEELAMMA 1613008003WL010147 LEELAMMA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145626 MRS LEELAMMA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-008/9100
(Kulasekharapuram) 		1613008003NRG24260520230242036 26/05/2023 SUDHAMANI 1613008003WL010147 SUDHAMANI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986145638 Mrs. Sudhamani INDIAN BANK(607105)
57 Oachira KL-13-008-003-008/9111
(Kulasekharapuram) 		1613008003NRG24260520230242037 26/05/2023 JUMAILATH 1613008003WL010147 JUMAILATH 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1986145613 Mrs. Jumailath INDIAN BANK(607105)
SubTotal 101898 101898
58 Oachira KL-13-008-003-008/8418
(Kulasekharapuram) 		1613008003NRG24260520230242025 26/05/2023 JAYASREE 1613008003WL010147 JAYASREE 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1986145630 MRS JAYASREE K S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
59 Oachira KL-13-008-003-008/3727
(Kulasekharapuram) 		1613008003NRG24260520230242002 26/05/2023 Sreelatha 1613008003WL010147 Sreelatha 00415 SBIN0071120 1332 1332 Processed 31/05/2023 1986145631 MRS SREELATHA B STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-008/5728
(Kulasekharapuram) 		1613008003NRG24260520230242010 26/05/2023 SINDHU 1613008003WL010147 SINDHU 00415 SBIN0071120 1998 1998 Processed 31/05/2023 1986145632 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-003-008/7436
(Kulasekharapuram) 		1613008003NRG24260520230242022 26/05/2023 GIRIJA 1613008003WL010147 GIRIJA 00415 SBIN0071120 1998 1998 Processed 31/05/2023 1986145633 GIRIJA DHANALAXMI BANK(607239)
62 Oachira KL-13-008-003-008/90175
(Kulasekharapuram) 		1613008003NRG24260520230242034 26/05/2023 Pushpalatha 1613008003WL010147 Pushpalatha 00415 SBIN0071120 1998 1998 Processed 31/05/2023 1986145609 PUSHPALATHA CANARA BANK(508532)
SubTotal 7326 7326
63 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24260520230242038 26/05/2023 SYAMA 1613008003WL010147 SYAMA 00462 UCBA0002560 1665 1665 Processed 31/05/2023 1986145608 SYAMA.G.S UCO BANK(607066)
SubTotal 1665 1665
64 Oachira KL-13-008-003-008/8766
(Kulasekharapuram) 		1613008003NRG24260520230242029 26/05/2023 Sreekumari 1613008003WL010147 Sreekumari 00545 CSBK0000146 1998 1998 Processed 31/05/2023 1986145641 Sreekumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
65 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24260520230242033 26/05/2023 ANITHA S 1613008003WL010147 ANITHA S 00547 DLXB0000184 999 999 Rejected 31/05/2023 1986145642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 999 999
Total 115551 115551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260523APB_FTO_134039 Indian Bank IDIB000V048 VAVVAKKAVU 101898
2 Oachira KL1613008003_260523APB_FTO_134039 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
3 Oachira KL1613008003_260523APB_FTO_134039 State Bank Of India SBIN0071120 OACHIRA PSB 7326
4 Oachira KL1613008003_260523APB_FTO_134039 UCO Bank UCBA0002560 Karunagappally 1665
5 Oachira KL1613008003_260523APB_FTO_134039 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998
6 Oachira KL1613008003_260523APB_FTO_134039 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 999

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