Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:55:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_618751
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24191020231256312 21/10/2023 Remya 1613008003WL052741 Remya 00048 BKID0008542 999 999 Processed 27/11/2023 8021610883 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 999 999
2 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24191020231256263 21/10/2023 KAMALAMMA 1613008003WL052741 KAMALAMMA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610900 Mrs. KAMALAMMA INDIAN BANK(607105)
3 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24191020231256264 21/10/2023 AJITHA 1613008003WL052741 AJITHA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610905 Mrs. Ajitha.V INDIAN BANK(607105)
4 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24191020231256265 21/10/2023 CHANDRIKA 1613008003WL052741 CHANDRIKA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610875 Mrs. N. CHANDRIKA INDIAN BANK(607105)
5 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24191020231256266 21/10/2023 GEETHAMMA 1613008003WL052741 GEETHAMMA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610904 Mrs. Geethamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24191020231256267 21/10/2023 SARASWATHY 1613008003WL052741 SARASWATHY 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610906 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24191020231256268 21/10/2023 GILDA 1613008003WL052741 GILDA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610907 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24191020231256269 21/10/2023 SUSEELA 1613008003WL052741 SUSEELA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610908 Mrs. S SUSEELA INDIAN BANK(607105)
9 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24191020231256270 21/10/2023 BINDHU 1613008003WL052741 BINDHU 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610867 Mrs. Bindhu INDIAN BANK(607105)
10 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24191020231256271 21/10/2023 KOUSALYA 1613008003WL052741 KOUSALYA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610902 KAUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24191020231256272 21/10/2023 JAYASREE 1613008003WL052741 JAYASREE 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610865 MRS JAYASREE B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24191020231256273 21/10/2023 SUBHADRA 1613008003WL052741 SUBHADRA 00176 IDIB000V048 333 333 Processed 27/11/2023 8021610909 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
13 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24191020231256274 21/10/2023 LALITHA 1613008003WL052741 LALITHA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610888 Mrs. Lalitha INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24191020231256275 21/10/2023 REMA 1613008003WL052741 REMA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610866 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24191020231256276 21/10/2023 BALAKRISHNAN 1613008003WL052741 BALAKRISHNAN 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610890 Mr. Balakrishnan . INDIAN BANK(607105)
16 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24191020231256277 21/10/2023 VIJAYAMMA 1613008003WL052741 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610901 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-003-014/4740
(Kulasekharapuram) 		1613008003NRG24191020231256279 21/10/2023 AMBIKA 1613008003WL052741 AMBIKA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610910 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
18 Oachira KL-13-008-003-014/4741
(Kulasekharapuram) 		1613008003NRG24191020231256280 21/10/2023 SUMATHI 1613008003WL052741 SUMATHI 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610896 Mrs. K SUMATHI INDIAN BANK(607105)
19 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24191020231256281 21/10/2023 GEETHA 1613008003WL052741 GEETHA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610868 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24191020231256282 21/10/2023 USHA S 1613008003WL052741 USHA S 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610891 Mrs. Usha.S INDIAN BANK(607105)
21 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24191020231256283 21/10/2023 SOBHANA 1613008003WL052741 SOBHANA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610903 Mrs. Sobhana INDIAN BANK(607105)
22 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24191020231256284 21/10/2023 DEVAKI 1613008003WL052741 DEVAKI 00176 IDIB000V048 333 333 Processed 27/11/2023 8021610889 Mrs. Devaki INDIAN BANK(607105)
23 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24191020231256285 21/10/2023 NABEESA 1613008003WL052741 NABEESA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610893 Mrs. Nafeesa INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24191020231256286 21/10/2023 SANTHA 1613008003WL052741 SANTHA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610911 Mrs. Santha INDIAN BANK(607105)
25 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24191020231256287 21/10/2023 SREELATHA 1613008003WL052741 SREELATHA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610912 Mrs. Sreelatha INDIAN BANK(607105)
26 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24191020231256289 21/10/2023 THANKAMANY 1613008003WL052741 THANKAMANY 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610859 Mrs. Thankamaniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24191020231256290 21/10/2023 RADHAMONI 1613008003WL052741 RADHAMONI 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610879 RADHAMANIA AMMA DHANALAXMI BANK(607239)
28 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24191020231256291 21/10/2023 SARASWAYHI 1613008003WL052741 SARASWAYHI 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610864 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24191020231256292 21/10/2023 PRASANNA 1613008003WL052741 PRASANNA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610884 Mrs. T PRASANNA INDIAN BANK(607105)
30 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24191020231256293 21/10/2023 SREELATHA 1613008003WL052741 SREELATHA 00176 IDIB000V048 333 333 Processed 27/11/2023 8021610876 Mrs. Sreelatha INDIAN BANK(607105)
31 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24191020231256294 21/10/2023 VIJAYAMMA 1613008003WL052741 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610869 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24191020231256295 21/10/2023 SUMANGI 1613008003WL052741 SUMANGI 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610870 SUMANGI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24191020231256296 21/10/2023 LALITHAKUMARI 1613008003WL052741 LALITHAKUMARI 00176 IDIB000V048 333 333 Processed 27/11/2023 8021610871 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
34 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24191020231256297 21/10/2023 JAGDHAMMA 1613008003WL052741 JAGDHAMMA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610877 JAGADAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24191020231256298 21/10/2023 KRISHNAN 1613008003WL052741 KRISHNAN 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610881 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-014/6126
(Kulasekharapuram) 		1613008003NRG24191020231256299 21/10/2023 RADAMMA 1613008003WL052741 RADAMMA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610872 Mrs. N Radhamma INDIAN BANK(607105)
37 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24191020231256300 21/10/2023 SUNITHA 1613008003WL052741 SUNITHA 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610873 Mrs. Sunitha INDIAN BANK(607105)
38 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24191020231256303 21/10/2023 PRASANNA 1613008003WL052741 PRASANNA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610882 Ms. PRASANNA . INDIAN BANK(607105)
39 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24191020231256305 21/10/2023 SUTHA 1613008003WL052741 SUTHA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610860 SUTHA THE CATHOLIC SYRIAN BANK(607082)
40 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24191020231256306 21/10/2023 DEEPAKUMARI 1613008003WL052741 DEEPAKUMARI 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610861 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24191020231256309 21/10/2023 SARASAMMA 1613008003WL052741 SARASAMMA 00176 IDIB000V048 666 666 Processed 27/11/2023 8021610862 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
42 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24191020231256313 21/10/2023 Pathummabeevi 1613008003WL052741 Pathummabeevi 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610878 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
43 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24191020231256314 21/10/2023 JANAKI 1613008003WL052741 JANAKI 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610863 Mrs. Janaki INDIAN BANK(607105)
44 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24191020231256315 21/10/2023 Prasannakumari 1613008003WL052741 Prasannakumari 00176 IDIB000V048 999 999 Processed 27/11/2023 8021610874 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 36297 36297
45 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24191020231256288 21/10/2023 KRISHNAN V 1613008003WL052741 KRISHNAN V 00415 SBIN0004405 999 999 Processed 27/11/2023 8021610880 MR KRISHNAN V STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24191020231256311 21/10/2023 SANTHA 1613008003WL052741 SANTHA 00415 SBIN0004405 666 666 Processed 27/11/2023 8021610885 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
47 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24191020231256304 21/10/2023 MINI SUGATHAN 1613008003WL052741 MINI SUGATHAN 00415 SBIN0008626 999 999 Processed 27/11/2023 8021610886 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
48 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24191020231256302 21/10/2023 OMANA 1613008003WL052741 OMANA 00415 SBIN0016827 999 999 Processed 27/11/2023 8021610894 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24191020231256308 21/10/2023 RAJU 1613008003WL052741 RAJU 00415 SBIN0016827 999 999 Processed 27/11/2023 8021610895 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24191020231256310 21/10/2023 sreeja 1613008003WL052741 sreeja 00415 SBIN0016827 999 999 Processed 27/11/2023 8021610892 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24191020231256316 21/10/2023 RASHEEDA BEEBI 1613008003WL052741 RASHEEDA BEEBI 00415 SBIN0016827 999 999 Processed 27/11/2023 8021610887 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
52 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24191020231256278 21/10/2023 RAJAMMA 1613008003WL052741 RAJAMMA 00545 CSBK0000146 666 666 Processed 27/11/2023 8021610897 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
53 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24191020231256301 21/10/2023 SHEMI 1613008003WL052741 SHEMI 00545 CSBK0000146 999 999 Processed 27/11/2023 8021610898 SHEMI THE CATHOLIC SYRIAN BANK(607082)
54 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24191020231256307 21/10/2023 RENJINI 1613008003WL052741 RENJINI 00545 CSBK0000146 333 333 Processed 27/11/2023 8021610899 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618751 Bank of India BKID0008542 KAPPIL KUTTIPURAM 999
2 Oachira KL1613008003_211023APB_FTO_618751 Indian Bank IDIB000V048 VAVVAKKAVU 36297
3 Oachira KL1613008003_211023APB_FTO_618751 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
4 Oachira KL1613008003_211023APB_FTO_618751 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008003_211023APB_FTO_618751 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996
6 Oachira KL1613008003_211023APB_FTO_618751 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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