Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:52:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_140823APB_FTO_397017
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-13-008-003-006/8062
(Kulasekharapuram) 		1613008003NRG24100820230759652 14/08/2023 SHANTI 1613008003WL031457 SHANTI 00127 FDRL0001290 1998 1998 Processed 22/09/2023 5799933014 V SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Oachira KL-13-008-003-006/2009
(Kulasekharapuram) 		1613008003NRG24100820230759604 14/08/2023 SHEELA 1613008003WL031457 SHEELA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799933032 Smt. SHEELA I INDIAN BANK(607105)
3 Oachira KL-13-008-003-006/2640
(Kulasekharapuram) 		1613008003NRG24100820230759605 14/08/2023 SOBHANA 1613008003WL031457 SOBHANA 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799933036 SOBHANAKUMARI O INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-006/2652
(Kulasekharapuram) 		1613008003NRG24100820230759606 14/08/2023 SUSEELAMMA 1613008003WL031457 SUSEELAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799933022 Mrs. Suseelayamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-006/2667
(Kulasekharapuram) 		1613008003NRG24100820230759607 14/08/2023 ANITHA 1613008003WL031457 ANITHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799933053 Mrs. Anitha T INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24100820230759608 14/08/2023 SETHULEKSHMI 1613008003WL031457 SETHULEKSHMI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933001 Mrs. Sethulekshmy A INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24100820230759609 14/08/2023 SANGEETHA 1613008003WL031457 SANGEETHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933055 Mrs. Sangeetha INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24100820230759610 14/08/2023 RAMLATHU 1613008003WL031457 RAMLATHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933048 RAMLATH CANARA BANK(508532)
9 Oachira KL-13-008-003-006/318
(Kulasekharapuram) 		1613008003NRG24100820230759611 14/08/2023 PRASOBHA 1613008003WL031457 PRASOBHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933051 Mrs. Prasobha INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/321
(Kulasekharapuram) 		1613008003NRG24100820230759612 14/08/2023 OMANA 1613008003WL031457 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933012 Mrs. Omana INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24100820230759613 14/08/2023 VASINI 1613008003WL031457 VASINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933011 Mrs. Vasini INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24100820230759614 14/08/2023 RAMANI 1613008003WL031457 RAMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933004 Mrs. P RAMANI INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24100820230759615 14/08/2023 RETHNAMMA 1613008003WL031457 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933054 RETNAMMA CANARA BANK(508532)
14 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24100820230759616 14/08/2023 VASUMATHY 1613008003WL031457 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799933007 Mrs. S VASUMATHY INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/4336
(Kulasekharapuram) 		1613008003NRG24100820230759617 14/08/2023 USHA 1613008003WL031457 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933005 Mrs. Usha INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24100820230759618 14/08/2023 RADHAMONY 1613008003WL031457 RADHAMONY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933013 Mrs. S RADHAMONY INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/4341
(Kulasekharapuram) 		1613008003NRG24100820230759619 14/08/2023 JALAJAKUMARI 1613008003WL031457 JALAJAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933002 Mrs. P JALAJA KUMARI INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24100820230759620 14/08/2023 PONNAMMA 1613008003WL031457 PONNAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933057 Mrs. T PONNAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/5242
(Kulasekharapuram) 		1613008003NRG24100820230759621 14/08/2023 KANAKAMMA M 1613008003WL031457 KANAKAMMA M 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933047 Mrs. Kanakamma INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24100820230759622 14/08/2023 SUJA 1613008003WL031457 SUJA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933024 Mrs. S SUJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24100820230759623 14/08/2023 SAROJINI 1613008003WL031457 SAROJINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933003 Mrs. Sarojini INDIAN BANK(607105)
22 Oachira KL-13-008-003-006/5750
(Kulasekharapuram) 		1613008003NRG24100820230759624 14/08/2023 SATHI 1613008003WL031457 SATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933026 Mrs. Sathi SATHI INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24100820230759625 14/08/2023 ANITHAKUMARI 1613008003WL031457 ANITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933056 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/5934
(Kulasekharapuram) 		1613008003NRG24100820230759626 14/08/2023 SUSHAMA 1613008003WL031457 SUSHAMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933025 Mrs. Sushama S INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/5969
(Kulasekharapuram) 		1613008003NRG24100820230759627 14/08/2023 SUSHAMA 1613008003WL031457 SUSHAMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933058 Mrs. Sushama INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24100820230759628 14/08/2023 SINDHU 1613008003WL031457 SINDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933064 Mrs. K SINDHU INDIAN BANK(607105)
27 Oachira KL-13-008-003-006/5978
(Kulasekharapuram) 		1613008003NRG24100820230759629 14/08/2023 SUDHA 1613008003WL031457 SUDHA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799933008 Mrs. SUDHA . INDIAN BANK(607105)
28 Oachira KL-13-008-003-006/5980
(Kulasekharapuram) 		1613008003NRG24100820230759630 14/08/2023 PUSHPAMMA 1613008003WL031457 PUSHPAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933028 Mrs. P PUSHPAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/6054
(Kulasekharapuram) 		1613008003NRG24100820230759631 14/08/2023 MEENAKSHI 1613008003WL031457 MEENAKSHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933060 Mrs. Meenakshi INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24100820230759632 14/08/2023 MUTHUMANI 1613008003WL031457 MUTHUMANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933006 Mrs. Muthu Mani INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24100820230759633 14/08/2023 SHEELA 1613008003WL031457 SHEELA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933029 Mrs. A SHEELA INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/6908
(Kulasekharapuram) 		1613008003NRG24100820230759635 14/08/2023 INDHU 1613008003WL031457 INDHU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933033 Mrs. INDU P INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24100820230759638 14/08/2023 sheena 1613008003WL031457 sheena 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933040 Mrs. SHEENA N INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24100820230759640 14/08/2023 MINI 1613008003WL031457 MINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933030 Mrs. MINI L INDIAN BANK(607105)
35 Oachira KL-13-008-003-006/7132
(Kulasekharapuram) 		1613008003NRG24100820230759641 14/08/2023 Remadevi 1613008003WL031457 Remadevi 00176 IDIB000V048 666 666 Processed 21/09/2023 5799933044 MRS RAMADEVI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-006/7157
(Kulasekharapuram) 		1613008003NRG24100820230759643 14/08/2023 VIJAYAMMA 1613008003WL031457 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933063 Mrs. Vijayamma INDIAN BANK(607105)
37 Oachira KL-13-008-003-006/7171
(Kulasekharapuram) 		1613008003NRG24100820230759645 14/08/2023 SAJITH 1613008003WL031457 SAJITH 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799933038 Mrs. S SAJITHA INDIAN BANK(607105)
38 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24100820230759646 14/08/2023 RADHA 1613008003WL031457 RADHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933052 Mrs. Radha INDIAN BANK(607105)
39 Oachira KL-13-008-003-006/7174
(Kulasekharapuram) 		1613008003NRG24100820230759647 14/08/2023 CHANDRAMATHI 1613008003WL031457 CHANDRAMATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933065 Mrs. J CHANDRAVATHY INDIAN BANK(607105)
40 Oachira KL-13-008-003-006/7181
(Kulasekharapuram) 		1613008003NRG24100820230759648 14/08/2023 MANI 1613008003WL031457 MANI 00176 IDIB000V048 999 999 Processed 22/09/2023 5799933059 MANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-006/7341
(Kulasekharapuram) 		1613008003NRG24100820230759651 14/08/2023 SUMATHI 1613008003WL031457 SUMATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933041 Mrs. SUMATHI . INDIAN BANK(607105)
42 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24100820230759654 14/08/2023 LALITHA 1613008003WL031457 LALITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933031 Mrs. P LALITHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24100820230759655 14/08/2023 AJITHA 1613008003WL031457 AJITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933050 Mrs. M AJITHA INDIAN BANK(607105)
44 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24100820230759656 14/08/2023 Geetha 1613008003WL031457 Geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933049 Mrs. Geetha INDIAN BANK(607105)
45 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24100820230759657 14/08/2023 SUSHANTHATHI 1613008003WL031457 SUSHANTHATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933010 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
46 Oachira KL-13-008-003-006/859
(Kulasekharapuram) 		1613008003NRG24100820230759658 14/08/2023 USHA 1613008003WL031457 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933009 Mrs. P USHA INDIAN BANK(607105)
47 Oachira KL-13-008-003-006/8920
(Kulasekharapuram) 		1613008003NRG24100820230759659 14/08/2023 Sindhu 1613008003WL031457 Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933043 Mrs. Sindhu P S INDIAN BANK(607105)
48 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24100820230759660 14/08/2023 MANIYAMMA 1613008003WL031457 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933062 Mrs. Maniyamma INDIAN BANK(607105)
49 Oachira KL-13-008-003-006/90158
(Kulasekharapuram) 		1613008003NRG24100820230759662 14/08/2023 Sini 1613008003WL031457 Sini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933042 Mrs. SINI S INDIAN BANK(607105)
50 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24100820230759663 14/08/2023 Reji Ajayakumar 1613008003WL031457 Reji Ajayakumar 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933045 Mrs. Reji Ajayakumar INDIAN BANK(607105)
51 Oachira KL-13-008-003-006/90166
(Kulasekharapuram) 		1613008003NRG24100820230759664 14/08/2023 Shyla 1613008003WL031457 Shyla 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933037 Mrs. Shyla L INDIAN BANK(607105)
52 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24100820230759665 14/08/2023 Monisha 1613008003WL031457 Monisha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5799933039 Mrs. Monisha INDIAN BANK(607105)
53 Oachira KL-13-008-003-006/90189
(Kulasekharapuram) 		1613008003NRG24100820230759667 14/08/2023 Bindhu Jayan 1613008003WL031457 Bindhu Jayan 00176 IDIB000V048 333 333 Processed 22/09/2023 5799933046 BINDHU JAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-003-006/9065
(Kulasekharapuram) 		1613008003NRG24100820230759668 14/08/2023 Anandavally 1613008003WL031457 Anandavally 00176 IDIB000V048 1998 1998 Processed 22/09/2023 5799933034 ANANDAVALLI J INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24100820230759669 14/08/2023 Sheeja D 1613008003WL031457 Sheeja D 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5799933035 Mrs. Sheeja D INDIAN BANK(607105)
56 Oachira KL-13-008-003-006/9312
(Kulasekharapuram) 		1613008003NRG24100820230759670 14/08/2023 RAMLA 1613008003WL031457 RAMLA 00176 IDIB000V048 666 666 Processed 21/09/2023 5799933023 Mr. Ramlathbeevi M K INDIAN BANK(607105)
57 Oachira KL-13-008-003-013/5472
(Kulasekharapuram) 		1613008003NRG24100820230759671 14/08/2023 ZEENATH 1613008003WL031457 ZEENATH 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5799933027 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 98568 98568
58 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24100820230759639 14/08/2023 REMANIYAMMA 1613008003WL031457 REMANIYAMMA 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5799933066 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-003-006/90142
(Kulasekharapuram) 		1613008003NRG24100820230759661 14/08/2023 Seena 1613008003WL031457 Seena 00415 SBIN0004405 999 999 Processed 21/09/2023 5799933016 MRS SEENA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
60 Oachira KL-13-008-003-006/7140
(Kulasekharapuram) 		1613008003NRG24100820230759642 14/08/2023 YASODHA 1613008003WL031457 YASODHA 00415 SBIN0008626 999 999 Processed 21/09/2023 5799933019 MRS YASODHA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-006/7163
(Kulasekharapuram) 		1613008003NRG24100820230759644 14/08/2023 SMITHA 1613008003WL031457 SMITHA 00415 SBIN0008626 666 666 Processed 22/09/2023 5799933067 SMITHA M INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-003-006/90186
(Kulasekharapuram) 		1613008003NRG24100820230759666 14/08/2023 Santha 1613008003WL031457 Santha 00415 SBIN0008626 999 999 Processed 21/09/2023 5799933018 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
63 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24100820230759634 14/08/2023 SASIKALA 1613008003WL031457 SASIKALA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799933021 MRS SASIKALA STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24100820230759636 14/08/2023 VASANTHAKUMARI 1613008003WL031457 VASANTHAKUMARI 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799933020 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-003-006/7188
(Kulasekharapuram) 		1613008003NRG24100820230759650 14/08/2023 ANILA 1613008003WL031457 ANILA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5799933015 MRS ANILA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
66 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24100820230759649 14/08/2023 SHEEJA 1613008003WL031457 SHEEJA 00415 SBIN0070056 666 666 Processed 22/09/2023 5799933061 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
67 Oachira KL-13-008-003-006/8071
(Kulasekharapuram) 		1613008003NRG24100820230759653 14/08/2023 MINI SAMUEL 1613008003WL031457 MINI SAMUEL 00415 SBIN0071120 1998 1998 Processed 21/09/2023 5799933017 MRS MINI SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
68 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24100820230759637 14/08/2023 RASIYA R 1613008003WL031457 RASIYA R 00545 CSBK0000146 1998 1998 Processed 21/09/2023 5799933000 RASIYA UCO BANK(607066)
SubTotal 1998 1998
Total 116883 116883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_140823APB_FTO_397017 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_140823APB_FTO_397017 Indian Bank IDIB000V048 VAVVAKKAVU 98568
3 Oachira KL1613008003_140823APB_FTO_397017 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Oachira KL1613008003_140823APB_FTO_397017 State Bank Of India SBIN0008626 AMRITHAPURI 2664
5 Oachira KL1613008003_140823APB_FTO_397017 State Bank Of India SBIN0016827 PUTHIYAKAVU 5994
6 Oachira KL1613008003_140823APB_FTO_397017 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Oachira KL1613008003_140823APB_FTO_397017 State Bank Of India SBIN0071120 OACHIRA PSB 1998
8 Oachira KL1613008003_140823APB_FTO_397017 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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