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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250523APB_FTO_131139
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-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24250520230231728 25/05/2023 LALI 1613008003WL009685 LALI 00127 FDRL0001290 666 666 Processed 31/05/2023 1986471291 Mrs. LALI N INDIAN BANK(607105)
2 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24250520230231729 25/05/2023 NAGAMMA 1613008003WL009685 NAGAMMA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471288 NAGAMMA . FEDERAL BANK(607165)
3 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24250520230231730 25/05/2023 SARASWATHY 1613008003WL009685 SARASWATHY 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471283 SARASWATHY B FEDERAL BANK(607165)
4 Oachira KL-13-008-003-019/2818
(Kulasekharapuram) 		1613008003NRG24250520230231731 25/05/2023 NIRMALA 1613008003WL009685 NIRMALA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471289 NIRMALA V FEDERAL BANK(607165)
5 Oachira KL-13-008-003-019/2822
(Kulasekharapuram) 		1613008003NRG24250520230231732 25/05/2023 USHA 1613008003WL009685 USHA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471272 USHA SURESH FEDERAL BANK(607165)
6 Oachira KL-13-008-003-019/383
(Kulasekharapuram) 		1613008003NRG24250520230231734 25/05/2023 VALSALA 1613008003WL009685 VALSALA 00127 FDRL0001290 666 666 Processed 31/05/2023 1986471293 VALSALA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-019/384
(Kulasekharapuram) 		1613008003NRG24250520230231735 25/05/2023 KAMALAMMA 1613008003WL009685 KAMALAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471273 KAMALAMMA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/390
(Kulasekharapuram) 		1613008003NRG24250520230231736 25/05/2023 SARAJU 1613008003WL009685 SARAJU 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471297 SARAJU J FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/392
(Kulasekharapuram) 		1613008003NRG24250520230231737 25/05/2023 LATHIKA 1613008003WL009685 LATHIKA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471274 LATHIKA FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/394
(Kulasekharapuram) 		1613008003NRG24250520230231738 25/05/2023 PRASANTHA 1613008003WL009685 PRASANTHA 00127 FDRL0001290 999 999 Processed 31/05/2023 1986471294 SUDAYAN D PRASANTHA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-019/395
(Kulasekharapuram) 		1613008003NRG24250520230231739 25/05/2023 GEETHA 1613008003WL009685 GEETHA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471276 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
12 Oachira KL-13-008-003-019/396
(Kulasekharapuram) 		1613008003NRG24250520230231740 25/05/2023 VIDYA 1613008003WL009685 VIDYA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471278 VIDYA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/4088
(Kulasekharapuram) 		1613008003NRG24250520230231741 25/05/2023 KARTHIKA 1613008003WL009685 KARTHIKA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471287 KARTHIKA S FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/4408
(Kulasekharapuram) 		1613008003NRG24250520230231742 25/05/2023 SUBHADRA 1613008003WL009685 SUBHADRA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471290 SUBHADRA S FEDERAL BANK(607165)
15 Oachira KL-13-008-003-019/493
(Kulasekharapuram) 		1613008003NRG24250520230231743 25/05/2023 SIKHA 1613008003WL009685 SIKHA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471284 SIKHA N INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-003-019/5048
(Kulasekharapuram) 		1613008003NRG24250520230231744 25/05/2023 KOUSTHUBHAMANI 1613008003WL009685 KOUSTHUBHAMANI 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471277 KAUSTHUBHAMANI . FEDERAL BANK(607165)
17 Oachira KL-13-008-003-019/596
(Kulasekharapuram) 		1613008003NRG24250520230231745 25/05/2023 JAYA 1613008003WL009685 JAYA 00127 FDRL0001290 999 999 Processed 31/05/2023 1986471285 JAYAMOL . FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24250520230231746 25/05/2023 INDIRA 1613008003WL009685 INDIRA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471281 INDIRA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24250520230231747 25/05/2023 SHYLAJA 1613008003WL009685 SHYLAJA 00127 FDRL0001290 999 999 Processed 31/05/2023 1986471275 SHYLAJA P CANARA BANK(508532)
20 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24250520230231748 25/05/2023 MANI AMMA 1613008003WL009685 MANI AMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471286 MANIYAMMA . FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/612
(Kulasekharapuram) 		1613008003NRG24250520230231749 25/05/2023 JAGADAMMA 1613008003WL009685 JAGADAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471279 JAGADAMMA FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/613
(Kulasekharapuram) 		1613008003NRG24250520230231750 25/05/2023 KAMALAMMA 1613008003WL009685 KAMALAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471292 KAMALAMMA FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/614
(Kulasekharapuram) 		1613008003NRG24250520230231751 25/05/2023 RAJAMMA 1613008003WL009685 RAJAMMA 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471282 RAJAMMA . FEDERAL BANK(607165)
24 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24250520230231752 25/05/2023 SREEDAVI 1613008003WL009685 SREEDAVI 00127 FDRL0001290 999 999 Processed 31/05/2023 1986471280 SREEDEVI FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/6922
(Kulasekharapuram) 		1613008003NRG24250520230231753 25/05/2023 PRASANNA 1613008003WL009685 PRASANNA 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471295 PRASANNA B FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24250520230231754 25/05/2023 MARATHAKAMANI 1613008003WL009685 MARATHAKAMANI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1986471296 MARATHAKAMANI K FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24250520230231756 25/05/2023 USHAKUMARI 1613008003WL009685 USHAKUMARI 00127 FDRL0001290 1665 1665 Processed 31/05/2023 1986471298 USHAKUMARI . FEDERAL BANK(607165)
SubTotal 44955 44955
28 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24250520230231727 25/05/2023 RADHADEVI 1613008003WL009685 RADHADEVI 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1986471307 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 1998 1998
29 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24250520230231726 25/05/2023 GIRIJA 1613008003WL009685 GIRIJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1986471306 Ms. S GIRIJA INDIAN BANK(607105)
SubTotal 1998 1998
30 Oachira KL-13-008-003-019/7059
(Kulasekharapuram) 		1613008003NRG24250520230231755 25/05/2023 SANTHA 1613008003WL009685 SANTHA 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986471299 MRS SANTHA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-019/8379
(Kulasekharapuram) 		1613008003NRG24250520230231757 25/05/2023 REMYA 1613008003WL009685 REMYA 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986471300 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24250520230231759 25/05/2023 VIJAYALEKSHMI S 1613008003WL009685 VIJAYALEKSHMI S 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986471301 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24250520230231761 25/05/2023 SUNITHA T 1613008003WL009685 SUNITHA T 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986471303 MRS SUNITHA T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24250520230231762 25/05/2023 Sujatha 1613008003WL009685 Sujatha 00415 SBIN0008626 1665 1665 Processed 31/05/2023 1986471302 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 9324 9324
35 Oachira KL-13-008-003-019/2828
(Kulasekharapuram) 		1613008003NRG24250520230231733 25/05/2023 SUSEELA 1613008003WL009685 SUSEELA 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1986471304 SUSEELA SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
36 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24250520230231758 25/05/2023 MINI KUMARI S 1613008003WL009685 MINI KUMARI S 00415 SBIN0071008 1998 1998 Processed 31/05/2023 1986471305 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 1998 1998
Total 61605 61605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250523APB_FTO_131139 Federal Bank FDRL0001290 VALLIKKAVU 44955
2 Oachira KL1613008003_250523APB_FTO_131139 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008003_250523APB_FTO_131139 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008003_250523APB_FTO_131139 State Bank Of India SBIN0008626 AMRITHAPURI 9324
5 Oachira KL1613008003_250523APB_FTO_131139 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
6 Oachira KL1613008003_250523APB_FTO_131139 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1998

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