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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_090523APB_FTO_77991
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-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24080520230136290 09/05/2023 THANKAMONY 1613008003WL005594 THANKAMONY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147418 Mrs. Thankamani INDIAN BANK(607105)
2 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24080520230136291 09/05/2023 SAROJINI 1613008003WL005594 SAROJINI 00176 IDIB000V048 333 333 Processed 20/05/2023 1750147416 Mrs. K SAROJINI INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24080520230136292 09/05/2023 AANANDAVALLY 1613008003WL005594 AANANDAVALLY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147431 Mrs. Anandavalli INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24080520230136293 09/05/2023 SUJATHA 1613008003WL005594 SUJATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147429 Mrs. T SUJATHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24080520230136294 09/05/2023 AJITHA 1613008003WL005594 AJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147430 Mrs. AJITHA . INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24080520230136295 09/05/2023 KANAKAMMA 1613008003WL005594 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147424 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
7 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24080520230136297 09/05/2023 SHOBHANA 1613008003WL005594 SHOBHANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147415 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24080520230136298 09/05/2023 YASODARAN 1613008003WL005594 YASODARAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147434 Mr. K YESODHARAN INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24080520230136300 09/05/2023 SINDHU 1613008003WL005594 SINDHU 00176 IDIB000V048 999 999 Processed 20/05/2023 1750147423 Mrs. Sindhu INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24080520230136301 09/05/2023 PRASANTHA 1613008003WL005594 PRASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147428 MRS PRASANTHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24080520230136302 09/05/2023 GIRIJA 1613008003WL005594 GIRIJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147427 Mrs. Girija INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24080520230136303 09/05/2023 INDIAN BANK 1613008003WL005594 INDIAN BANK 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147426 Mrs. PADMINI . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24080520230136304 09/05/2023 INDIAN BANK 1613008003WL005594 INDIAN BANK 00176 IDIB000V048 999 999 Processed 20/05/2023 1750147432 Mrs. D SARALA INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24080520230136305 09/05/2023 VIJAYAMMA 1613008003WL005594 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147419 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24080520230136306 09/05/2023 THANKAMANI 1613008003WL005594 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147417 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24080520230136307 09/05/2023 SREEKALA 1613008003WL005594 SREEKALA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750147433 Mrs. A SREEKALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24080520230136308 09/05/2023 GEETHA 1613008003WL005594 GEETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147438 MRS GEETHA J STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24080520230136309 09/05/2023 SANTHA 1613008003WL005594 SANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147422 SANTHA THE CATHOLIC SYRIAN BANK(607082)
19 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24080520230136310 09/05/2023 SANTHAMMA 1613008003WL005594 SANTHAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147425 Mrs. SANTHAMMA . INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24080520230136311 09/05/2023 sindhu 1613008003WL005594 sindhu 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147437 Mrs. Sindhu INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24080520230136312 09/05/2023 VASANTHA 1613008003WL005594 VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147435 Mrs. V VASANTHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24080520230136313 09/05/2023 VASUNDHARA 1613008003WL005594 VASUNDHARA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147414 Mrs. VASUNDHARA . INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24080520230136315 09/05/2023 SOBHA 1613008003WL005594 SOBHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147439 Mrs. SOBHA P INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24080520230136316 09/05/2023 LEELAMANI 1613008003WL005594 LEELAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147436 LEELAMANI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24080520230136317 09/05/2023 VASUDA 1613008003WL005594 VASUDA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147412 Mrs. Vasudha INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7155
(Kulasekharapuram) 		1613008003NRG24080520230136318 09/05/2023 THUSHARA 1613008003WL005594 THUSHARA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750147413 Mrs. Thushara INDIAN BANK(607105)
SubTotal 40293 40293
27 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24080520230136299 09/05/2023 RAMLA BEEVI 1613008003WL005594 RAMLA BEEVI 00415 SBIN0016827 999 999 Processed 20/05/2023 1750147420 RAMLA BEEVI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24080520230136314 09/05/2023 SARALADEVI 1613008003WL005594 SARALADEVI 00415 SBIN0016827 999 999 Processed 20/05/2023 1750147421 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_090523APB_FTO_77991 Indian Bank IDIB000V048 VAVVAKKAVU 40293
2 Oachira KL1613008003_090523APB_FTO_77991 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998

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