Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_160823APB_FTO_407894
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24140820230786263 16/08/2023 SINDHUKUMARI 1613008003WL032440 SINDHUKUMARI 00048 BKID0008471 1665 1665 Processed 21/09/2023 5793123575 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24140820230786221 16/08/2023 RAHIYNATH 1613008003WL032440 RAHIYNATH 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123551 Mrs. Rahiyanath INDIAN BANK(607105)
3 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24140820230786222 16/08/2023 ajitha 1613008003WL032440 ajitha 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123556 Mrs. P AJITHA INDIAN BANK(607105)
4 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24140820230786223 16/08/2023 ARIFA 1613008003WL032440 ARIFA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123570 Mrs. R ARIFA INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24140820230786224 16/08/2023 AMBIKA 1613008003WL032440 AMBIKA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123548 Mrs. Ambika INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24140820230786225 16/08/2023 SANTHAMMA 1613008003WL032440 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123578 Mrs. Santhamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1354
(Kulasekharapuram) 		1613008003NRG24140820230786226 16/08/2023 SHYLA 1613008003WL032440 SHYLA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123568 Mrs. Shyla INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24140820230786227 16/08/2023 Usha 1613008003WL032440 Usha 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793123573 Mrs. S.Usha Kumari INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24140820230786228 16/08/2023 Sindhu 1613008003WL032440 Sindhu 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123572 Mrs. Sindhu INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24140820230786229 16/08/2023 VILASINI 1613008003WL032440 VILASINI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123530 Mrs. Vilasini INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24140820230786230 16/08/2023 GOWRIKUTTY 1613008003WL032440 GOWRIKUTTY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123542 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24140820230786231 16/08/2023 AMBILI 1613008003WL032440 AMBILI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123533 Mrs. S AMBILI INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24140820230786232 16/08/2023 UNNI 1613008003WL032440 UNNI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123579 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24140820230786233 16/08/2023 SIJI 1613008003WL032440 SIJI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123539 Mrs. Siji K M INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24140820230786234 16/08/2023 LALITHAMBIKA 1613008003WL032440 LALITHAMBIKA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123546 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/5040
(Kulasekharapuram) 		1613008003NRG24140820230786235 16/08/2023 SMITHA 1613008003WL032440 SMITHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123541 Mrs. Smitha INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24140820230786236 16/08/2023 ANITHA 1613008003WL032440 ANITHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5793123549 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24140820230786237 16/08/2023 MANI 1613008003WL032440 MANI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123567 Mrs. . MANI INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24140820230786238 16/08/2023 OMANA 1613008003WL032440 OMANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123574 OMANA R HDFC BANK LTD(607152)
20 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24140820230786239 16/08/2023 SREEDHARAN 1613008003WL032440 SREEDHARAN 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123554 Mr. SREEDHARAN V INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7085
(Kulasekharapuram) 		1613008003NRG24140820230786240 16/08/2023 SOUMYA 1613008003WL032440 SOUMYA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123555 Mrs. R SOUMYA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24140820230786241 16/08/2023 YESHODHA 1613008003WL032440 YESHODHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123577 Mrs. A YESODA INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24140820230786242 16/08/2023 INDHIRA 1613008003WL032440 INDHIRA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123547 Mrs. K INDIRA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24140820230786243 16/08/2023 ARIFA 1613008003WL032440 ARIFA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123571 Mrs. Arifa INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24140820230786244 16/08/2023 Renjini 1613008003WL032440 Renjini 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123559 Mrs. Renjini INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24140820230786245 16/08/2023 SOBHANA 1613008003WL032440 SOBHANA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123544 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24140820230786246 16/08/2023 CHANDRIKA 1613008003WL032440 CHANDRIKA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123580 Mrs. Chandrika INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG24140820230786247 16/08/2023 SANTHANAVALLY 1613008003WL032440 SANTHANAVALLY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123576 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24140820230786248 16/08/2023 MANIYAMMA 1613008003WL032440 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123565 Mrs. Maniyamma INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/7411
(Kulasekharapuram) 		1613008003NRG24140820230786249 16/08/2023 BINDHU 1613008003WL032440 BINDHU 00176 IDIB000V048 333 333 Processed 21/09/2023 5793123558 Mrs. bindhu INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24140820230786250 16/08/2023 SUMATHI 1613008003WL032440 SUMATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123545 Mrs. V SUMATHY INDIAN BANK(607105)
32 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24140820230786251 16/08/2023 BHARGAVI 1613008003WL032440 BHARGAVI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123569 Mrs. Parukkuttiyammal INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24140820230786252 16/08/2023 THANKAMMA 1613008003WL032440 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123531 Mrs. Thankamma Amma INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24140820230786253 16/08/2023 SARADA 1613008003WL032440 SARADA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123536 SARADA R HDFC BANK LTD(607152)
35 Oachira KL-13-008-003-007/775
(Kulasekharapuram) 		1613008003NRG24140820230786254 16/08/2023 SAINABAKUNJU 1613008003WL032440 SAINABAKUNJU 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123540 Mrs. F SAINABA KUNJU INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24140820230786255 16/08/2023 SUJATHA 1613008003WL032440 SUJATHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123535 Mrs. V SUJATHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24140820230786256 16/08/2023 KUMARI 1613008003WL032440 KUMARI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123537 Mrs. K KUMARI INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24140820230786257 16/08/2023 geetha 1613008003WL032440 geetha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123563 Mr. Geetha B INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/8105
(Kulasekharapuram) 		1613008003NRG24140820230786258 16/08/2023 INDIRA 1613008003WL032440 INDIRA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123543 Mrs. Indira INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24140820230786259 16/08/2023 USHA 1613008003WL032440 USHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5793123532 Mr. Mr. MOHANAN INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24140820230786260 16/08/2023 Udayamma 1613008003WL032440 Udayamma 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123566 UDHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24140820230786261 16/08/2023 SUDHA 1613008003WL032440 SUDHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123534 Mrs. Sudha INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24140820230786262 16/08/2023 SUMANGALA 1613008003WL032440 SUMANGALA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123538 Mrs. . SUMANGALA INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24140820230786264 16/08/2023 Suvarna K 1613008003WL032440 Suvarna K 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123561 Mrs. SUVARNANA K INDIAN BANK(607105)
45 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24140820230786265 16/08/2023 Radha 1613008003WL032440 Radha 00176 IDIB000V048 333 333 Processed 21/09/2023 5793123552 Mrs. Radha INDIAN BANK(607105)
46 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24140820230786266 16/08/2023 Radamani 1613008003WL032440 Radamani 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123553 Mrs. Radhamani K INDIAN BANK(607105)
47 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24140820230786267 16/08/2023 Chandramathi 1613008003WL032440 Chandramathi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123562 Mrs. Chandramathi . INDIAN BANK(607105)
48 Oachira KL-13-008-003-007/9673
(Kulasekharapuram) 		1613008003NRG24140820230786268 16/08/2023 SAJNA 1613008003WL032440 SAJNA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123560 Mrs. Sajina INDIAN BANK(607105)
49 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24140820230786269 16/08/2023 Sheeja 1613008003WL032440 Sheeja 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123550 Mrs. S SHEEJA INDIAN BANK(607105)
50 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24140820230786270 16/08/2023 Saraswathy 1613008003WL032440 Saraswathy 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793123564 Mr. Saraswathy INDIAN BANK(607105)
51 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24140820230786271 16/08/2023 Lekshmi 1613008003WL032440 Lekshmi 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793123557 Mrs. Lekshmi INDIAN BANK(607105)
SubTotal 90243 90243
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_160823APB_FTO_407894 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008003_160823APB_FTO_407894 Indian Bank IDIB000V048 VAVVAKKAVU 90243

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