Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211223APB_FTO_864688
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-13-008-003-022/3371
(Kulasekharapuram) 		1613008003NRG24211220231738910 21/12/2023 SHEEJA 1613008003WL074855 SHEEJA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398688 SHEEJA FEDERAL BANK(607165)
2 Oachira KL-13-008-003-022/3377
(Kulasekharapuram) 		1613008003NRG24211220231738911 21/12/2023 Sindhu 1613008003WL074855 Sindhu 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398708 SINDHU . FEDERAL BANK(607165)
3 Oachira KL-13-008-003-022/3378
(Kulasekharapuram) 		1613008003NRG24211220231738912 21/12/2023 VASANTHA 1613008003WL074855 VASANTHA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398690 VASANTHA KUMARI FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3388
(Kulasekharapuram) 		1613008003NRG24211220231738913 21/12/2023 PONNAMMA 1613008003WL074855 PONNAMMA 00127 FDRL0001290 333 333 Processed 12/03/2024 1682398694 PONNAMMA FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3392
(Kulasekharapuram) 		1613008003NRG24211220231738914 21/12/2023 VIJAYALEKSHMI 1613008003WL074855 VIJAYALEKSHMI 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398699 VIJAYALAKSHMI FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3397
(Kulasekharapuram) 		1613008003NRG24211220231738915 21/12/2023 Sujatha 1613008003WL074855 Sujatha 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398696 SUJATHA R HDFC BANK LTD(607152)
7 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24211220231738916 21/12/2023 USHA 1613008003WL074855 USHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398705 USHA . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/3439
(Kulasekharapuram) 		1613008003NRG24211220231738917 21/12/2023 LEKHA 1613008003WL074855 LEKHA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398697 LEKHAKUMARI FEDERAL BANK(607165)
9 Oachira KL-13-008-003-022/3442
(Kulasekharapuram) 		1613008003NRG24211220231738918 21/12/2023 MAHILAMANI 1613008003WL074855 MAHILAMANI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398698 MAHILAMANI FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/3443
(Kulasekharapuram) 		1613008003NRG24211220231738919 21/12/2023 LALITHA 1613008003WL074855 LALITHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398691 LALITHA K FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/3875
(Kulasekharapuram) 		1613008003NRG24211220231738920 21/12/2023 REVAMMA 1613008003WL074855 REVAMMA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398701 REVAMMA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-022/3876
(Kulasekharapuram) 		1613008003NRG24211220231738921 21/12/2023 REMANI 1613008003WL074855 REMANI 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398692 REMANI L FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/4450
(Kulasekharapuram) 		1613008003NRG24211220231738922 21/12/2023 LEEVATHI 1613008003WL074855 LEEVATHI 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398685 LEELAVATHY . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-022/4451
(Kulasekharapuram) 		1613008003NRG24211220231738923 21/12/2023 KANAKAMMA 1613008003WL074855 KANAKAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398684 KANAKAMMA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/4452
(Kulasekharapuram) 		1613008003NRG24211220231738924 21/12/2023 kunjumaol 1613008003WL074855 kunjumaol 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398681 KUNJUMOL . FEDERAL BANK(607165)
16 Oachira KL-13-008-003-022/4548
(Kulasekharapuram) 		1613008003NRG24211220231738925 21/12/2023 RETHY 1613008003WL074855 RETHY 00127 FDRL0001290 333 333 Processed 12/03/2024 1682398680 RATHI J FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/4549
(Kulasekharapuram) 		1613008003NRG24211220231738926 21/12/2023 LATHA 1613008003WL074855 LATHA 00127 FDRL0001290 666 666 Processed 12/03/2024 1682398678 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-022/4550
(Kulasekharapuram) 		1613008003NRG24211220231738927 21/12/2023 AMBILI 1613008003WL074855 AMBILI 00127 FDRL0001290 333 333 Processed 12/03/2024 1682398682 AMBILI FEDERAL BANK(607165)
19 Oachira KL-13-008-003-022/4560
(Kulasekharapuram) 		1613008003NRG24211220231738928 21/12/2023 SANDHYA M 1613008003WL074855 SANDHYA M 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398711 SANDHYA M FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/511
(Kulasekharapuram) 		1613008003NRG24211220231738929 21/12/2023 SUSEELA 1613008003WL074855 SUSEELA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398695 SUSEELA FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/525
(Kulasekharapuram) 		1613008003NRG24211220231738930 21/12/2023 SUDHA 1613008003WL074855 SUDHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398707 SUDHA R FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/5360
(Kulasekharapuram) 		1613008003NRG24211220231738931 21/12/2023 JALAJA 1613008003WL074855 JALAJA 00127 FDRL0001290 999 999 Processed 12/03/2024 1682398715 JALAJA K FEDERAL BANK(607165)
23 Oachira KL-13-008-003-022/5375
(Kulasekharapuram) 		1613008003NRG24211220231738932 21/12/2023 NISHA 1613008003WL074855 NISHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398714 NISHA FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/5594
(Kulasekharapuram) 		1613008003NRG24211220231738933 21/12/2023 VIJAYAMMA 1613008003WL074855 VIJAYAMMA 00127 FDRL0001290 666 666 Processed 12/03/2024 1682398683 VIJAYAMMA . FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/5599
(Kulasekharapuram) 		1613008003NRG24211220231738934 21/12/2023 LEELA 1613008003WL074855 LEELA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398679 LEELA C FEDERAL BANK(607165)
26 Oachira KL-13-008-003-022/5608
(Kulasekharapuram) 		1613008003NRG24211220231738935 21/12/2023 SARASWATHI 1613008003WL074855 SARASWATHI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398693 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-022/5717
(Kulasekharapuram) 		1613008003NRG24211220231738937 21/12/2023 vamakshi 1613008003WL074855 vamakshi 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398704 VAMAKSHI . FEDERAL BANK(607165)
28 Oachira KL-13-008-003-022/5721
(Kulasekharapuram) 		1613008003NRG24211220231738938 21/12/2023 KRISHNALEELA 1613008003WL074855 KRISHNALEELA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398689 KRISHNA LEELAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-022/5987
(Kulasekharapuram) 		1613008003NRG24211220231738939 21/12/2023 SYAMALA 1613008003WL074855 SYAMALA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398686 SYAMALA . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/7049
(Kulasekharapuram) 		1613008003NRG24211220231738942 21/12/2023 CHANDRIKAMMA 1613008003WL074855 CHANDRIKAMMA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398706 CHANDRIKA AMMA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/7196
(Kulasekharapuram) 		1613008003NRG24211220231738944 21/12/2023 BEENA 1613008003WL074855 BEENA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398703 BEENA FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/7328
(Kulasekharapuram) 		1613008003NRG24211220231738947 21/12/2023 RADHAMMA 1613008003WL074855 RADHAMMA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1682398713 RADHAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/7821
(Kulasekharapuram) 		1613008003NRG24211220231738948 21/12/2023 SOUMYA 1613008003WL074855 SOUMYA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398710 SOUMYA . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/7822
(Kulasekharapuram) 		1613008003NRG24211220231738949 21/12/2023 SUBHA 1613008003WL074855 SUBHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398712 SUBHA FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/7827
(Kulasekharapuram) 		1613008003NRG24211220231738951 21/12/2023 MANI 1613008003WL074855 MANI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398687 MANI . FEDERAL BANK(607165)
36 Oachira KL-13-008-003-022/831
(Kulasekharapuram) 		1613008003NRG24211220231738955 21/12/2023 VASUNDHARA 1613008003WL074855 VASUNDHARA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398702 VASUNDHARA FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/832
(Kulasekharapuram) 		1613008003NRG24211220231738957 21/12/2023 KUSALAKUMARI 1613008003WL074855 KUSALAKUMARI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398700 KUSALAKUMARI . FEDERAL BANK(607165)
38 Oachira KL-13-008-003-022/9577
(Kulasekharapuram) 		1613008003NRG24211220231738958 21/12/2023 PRESANNA 1613008003WL074855 PRESANNA 00127 FDRL0001290 999 999 Processed 12/03/2024 1682398709 PRASANNA . FEDERAL BANK(607165)
39 Oachira KL-13-008-003-022/9596
(Kulasekharapuram) 		1613008003NRG24211220231738960 21/12/2023 SUDHA S 1613008003WL074855 SUDHA S 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1682398716 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 54279 54279
40 Oachira KL-13-008-003-022/7274
(Kulasekharapuram) 		1613008003NRG24211220231738946 21/12/2023 REMANI 1613008003WL074855 REMANI 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682398727 Smt. RAMANI . INDIAN BANK(607105)
SubTotal 1332 1332
41 Oachira KL-13-008-003-022/831
(Kulasekharapuram) 		1613008003NRG24211220231738956 21/12/2023 SASIDHARAN 1613008003WL074855 SASIDHARAN 00409 SIBL0000707 1665 1665 Processed 12/03/2024 1682398677 SASIDHARAN SOUTH INDIAN BANK(607167)
42 Oachira KL-13-008-003-022/9578
(Kulasekharapuram) 		1613008003NRG24211220231738959 21/12/2023 BABY 1613008003WL074855 BABY 00409 SIBL0000707 333 333 Processed 12/03/2024 1682398676 BABY SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
43 Oachira KL-13-008-003-022/7830
(Kulasekharapuram) 		1613008003NRG24211220231738952 21/12/2023 THULASI 1613008003WL074855 THULASI 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1682398717 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
44 Oachira KL-13-008-003-022/5716
(Kulasekharapuram) 		1613008003NRG24211220231738936 21/12/2023 RADHAMANI 1613008003WL074855 RADHAMANI 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398723 RADHAMANI J STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-022/6934
(Kulasekharapuram) 		1613008003NRG24211220231738940 21/12/2023 RAJAMMA 1613008003WL074855 RAJAMMA 00415 SBIN0008626 333 333 Processed 12/03/2024 1682398721 MRS RAJAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-022/6961
(Kulasekharapuram) 		1613008003NRG24211220231738941 21/12/2023 ROHINIKUTTY 1613008003WL074855 ROHINIKUTTY 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398725 ROHINIKUTTY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-022/7181
(Kulasekharapuram) 		1613008003NRG24211220231738943 21/12/2023 SUDHARMA 1613008003WL074855 SUDHARMA 00415 SBIN0008626 999 999 Processed 12/03/2024 1682398722 MRS SUDHARMA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-022/7214
(Kulasekharapuram) 		1613008003NRG24211220231738945 21/12/2023 SUSEELA 1613008003WL074855 SUSEELA 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398726 SUSEELA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
49 Oachira KL-13-008-003-022/7823
(Kulasekharapuram) 		1613008003NRG24211220231738950 21/12/2023 SUSEELA 1613008003WL074855 SUSEELA 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398720 MRS SUSEELA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-022/7831
(Kulasekharapuram) 		1613008003NRG24211220231738953 21/12/2023 sushama 1613008003WL074855 sushama 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398719 MRS SUSHAMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-022/9602
(Kulasekharapuram) 		1613008003NRG24211220231738961 21/12/2023 RAJAMANI 1613008003WL074855 RAJAMANI 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398724 RAJAMANI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-003-022/9603
(Kulasekharapuram) 		1613008003NRG24211220231738962 21/12/2023 GOPALAKRISHNAN 1613008003WL074855 GOPALAKRISHNAN 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1682398718 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 12987 12987
53 Oachira KL-13-008-003-022/8092
(Kulasekharapuram) 		1613008003NRG24211220231738954 21/12/2023 LATHIKA 1613008003WL074855 LATHIKA 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682398728 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211223APB_FTO_864688 Federal Bank FDRL0001290 VALLIKKAVU 54279
2 Oachira KL1613008003_211223APB_FTO_864688 Indian Bank IDIB000V048 VAVVAKKAVU 1332
3 Oachira KL1613008003_211223APB_FTO_864688 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
4 Oachira KL1613008003_211223APB_FTO_864688 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
5 Oachira KL1613008003_211223APB_FTO_864688 State Bank Of India SBIN0008626 AMRITHAPURI 12987
6 Oachira KL1613008003_211223APB_FTO_864688 State Bank Of India SBIN0070617 CLAPPANA 1332

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