Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_190923APB_FTO_494419
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-13-008-003-018/4513
(Kulasekharapuram) 		1613008003NRG24160920230976732 19/09/2023 SIVANANDHAN 1613008003WL040260 SIVANANDHAN 00127 FDRL0001290 942 942 Processed 09/11/2023 7275822158 SIVANANDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-018/5191
(Kulasekharapuram) 		1613008003NRG24160920230976742 19/09/2023 BIJI S 1613008003WL040260 BIJI S 00127 FDRL0001290 942 942 Processed 09/11/2023 7275822159 BIJI S FEDERAL BANK(607165)
SubTotal 1884 1884
3 Oachira KL-13-008-003-018/1013
(Kulasekharapuram) 		1613008003NRG24160920230976721 19/09/2023 SUMANGALA 1613008003WL040260 SUMANGALA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822165 Mrs. Sumangala K INDIAN BANK(607105)
4 Oachira KL-13-008-003-018/247
(Kulasekharapuram) 		1613008003NRG24160920230976722 19/09/2023 SANTHA 1613008003WL040260 SANTHA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822179 Mrs. A SANTHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-018/4456
(Kulasekharapuram) 		1613008003NRG24160920230976723 19/09/2023 AJITHA 1613008003WL040260 AJITHA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822176 Mrs. M AJITHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-018/4463
(Kulasekharapuram) 		1613008003NRG24160920230976724 19/09/2023 VASUMATHY 1613008003WL040260 VASUMATHY 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822172 Mrs. K VASUMATHI INDIAN BANK(607105)
7 Oachira KL-13-008-003-018/4476
(Kulasekharapuram) 		1613008003NRG24160920230976726 19/09/2023 MAYA 1613008003WL040260 MAYA 00176 IDIB000V048 942 942 Processed 10/11/2023 7275822162 MRS MAYA DEVI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-018/4478
(Kulasekharapuram) 		1613008003NRG24160920230976727 19/09/2023 RAJI 1613008003WL040260 RAJI 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822173 Mrs. P RAJI INDIAN BANK(607105)
9 Oachira KL-13-008-003-018/4479
(Kulasekharapuram) 		1613008003NRG24160920230976728 19/09/2023 SUJATHA 1613008003WL040260 SUJATHA 00176 IDIB000V048 942 942 Processed 10/11/2023 7275822180 MRS SUJATHA B STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-018/4484
(Kulasekharapuram) 		1613008003NRG24160920230976729 19/09/2023 REMANI 1613008003WL040260 REMANI 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822181 Mrs. Ramani INDIAN BANK(607105)
11 Oachira KL-13-008-003-018/4500
(Kulasekharapuram) 		1613008003NRG24160920230976730 19/09/2023 VALSALA 1613008003WL040260 VALSALA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822174 Mrs. Valsala INDIAN BANK(607105)
12 Oachira KL-13-008-003-018/4512
(Kulasekharapuram) 		1613008003NRG24160920230976731 19/09/2023 THANKAKUMARI 1613008003WL040260 THANKAKUMARI 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822171 Mrs. THANKA KUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-018/4521
(Kulasekharapuram) 		1613008003NRG24160920230976733 19/09/2023 SARASAWATHY 1613008003WL040260 SARASAWATHY 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822166 Mrs. Mrs SARASWATHY INDIAN BANK(607105)
14 Oachira KL-13-008-003-018/5135
(Kulasekharapuram) 		1613008003NRG24160920230976734 19/09/2023 LETHA 1613008003WL040260 LETHA 00176 IDIB000V048 314 314 Processed 09/11/2023 7275822163 Mrs. Latha P INDIAN BANK(607105)
15 Oachira KL-13-008-003-018/5136
(Kulasekharapuram) 		1613008003NRG24160920230976735 19/09/2023 VALSALAAMMA 1613008003WL040260 VALSALAAMMA 00176 IDIB000V048 628 628 Processed 09/11/2023 7275822169 Mrs. J VALSALAAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-003-018/5138
(Kulasekharapuram) 		1613008003NRG24160920230976736 19/09/2023 THANKAMANI 1613008003WL040260 THANKAMANI 00176 IDIB000V048 314 314 Processed 09/11/2023 7275822183 Mrs. V THANKAMANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-018/5139
(Kulasekharapuram) 		1613008003NRG24160920230976737 19/09/2023 SREEKALA 1613008003WL040260 SREEKALA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822170 Mrs. Sreekala INDIAN BANK(607105)
18 Oachira KL-13-008-003-018/5168
(Kulasekharapuram) 		1613008003NRG24160920230976738 19/09/2023 Sreeja 1613008003WL040260 Sreeja 00176 IDIB000V048 942 942 Processed 10/11/2023 7275822178 SREEJA SOUTH INDIAN BANK(607167)
19 Oachira KL-13-008-003-018/5173
(Kulasekharapuram) 		1613008003NRG24160920230976739 19/09/2023 RADHA 1613008003WL040260 RADHA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822168 Mrs. L RADHA INDIAN BANK(607105)
20 Oachira KL-13-008-003-018/5175
(Kulasekharapuram) 		1613008003NRG24160920230976740 19/09/2023 K SHEELA 1613008003WL040260 K SHEELA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822164 Mrs. K SHEELA INDIAN BANK(607105)
21 Oachira KL-13-008-003-018/5184
(Kulasekharapuram) 		1613008003NRG24160920230976741 19/09/2023 SATHY 1613008003WL040260 SATHY 00176 IDIB000V048 628 628 Processed 09/11/2023 7275822175 Mrs. SATHY G INDIAN BANK(607105)
22 Oachira KL-13-008-003-018/5195
(Kulasekharapuram) 		1613008003NRG24160920230976743 19/09/2023 REJANI 1613008003WL040260 REJANI 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822182 Mrs. A RAJANI INDIAN BANK(607105)
23 Oachira KL-13-008-003-018/5559
(Kulasekharapuram) 		1613008003NRG24160920230976744 19/09/2023 PONNAMMA 1613008003WL040260 PONNAMMA 00176 IDIB000V048 942 942 Processed 09/11/2023 7275822167 Mrs. Mrs PONNAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-018/5560
(Kulasekharapuram) 		1613008003NRG24160920230976745 19/09/2023 B RAJAMANI 1613008003WL040260 B RAJAMANI 00176 IDIB000V048 628 628 Processed 09/11/2023 7275822177 Mrs. B RAJAMANI INDIAN BANK(607105)
SubTotal 18526 18526
25 Oachira KL-13-008-003-001/948
(Kulasekharapuram) 		1613008003NRG24160920230976720 19/09/2023 SOBHA 1613008003WL040260 SOBHA 00415 SBIN0008626 628 628 Processed 10/11/2023 7275822160 MRS SOBHA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-018/4473
(Kulasekharapuram) 		1613008003NRG24160920230976725 19/09/2023 RADHA 1613008003WL040260 RADHA 00415 SBIN0008626 942 942 Processed 10/11/2023 7275822161 MRS RADHA S STATE BANK OF INDIA(508548)
SubTotal 1570 1570
Total 21980 21980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_190923APB_FTO_494419 Federal Bank FDRL0001290 VALLIKKAVU 1884
2 Oachira KL1613008003_190923APB_FTO_494419 Indian Bank IDIB000V048 VAVVAKKAVU 18526
3 Oachira KL1613008003_190923APB_FTO_494419 State Bank Of India SBIN0008626 AMRITHAPURI 1570

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