Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:10:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_060523APB_FTO_70552
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-13-008-003-006/7234
(Kulasekharapuram) 		1613008003NRG24050520230126623 06/05/2023 suseela 1613008003WL005089 suseela 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1748572730 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-003-007/6111
(Kulasekharapuram) 		1613008003NRG24050520230126624 06/05/2023 ABDULRAHIMAN 1613008003WL005089 ABDULRAHIMAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572703 Mr. ABDUL RAHMAN KUNJU INDIAN BANK(607105)
3 Oachira KL-13-008-003-012/1314
(Kulasekharapuram) 		1613008003NRG24050520230126625 06/05/2023 SAINUDEENKUNJU 1613008003WL005089 SAINUDEENKUNJU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572696 Mr. Sainudeen Kunju INDIAN BANK(607105)
4 Oachira KL-13-008-003-012/3122
(Kulasekharapuram) 		1613008003NRG24050520230126626 06/05/2023 THANKAMMA 1613008003WL005089 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572704 Mrs. Thankamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-012/3124
(Kulasekharapuram) 		1613008003NRG24050520230126627 06/05/2023 SUNITHA 1613008003WL005089 SUNITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748572712 Mrs. Sunitha Gopinath INDIAN BANK(607105)
6 Oachira KL-13-008-003-012/3140
(Kulasekharapuram) 		1613008003NRG24050520230126628 06/05/2023 SHAHIDA 1613008003WL005089 SHAHIDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572697 Mr. Shahida INDIAN BANK(607105)
7 Oachira KL-13-008-003-012/3142
(Kulasekharapuram) 		1613008003NRG24050520230126629 06/05/2023 RUGMINIYAMMA 1613008003WL005089 RUGMINIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572713 Mrs. K RUGMINIAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-012/3144
(Kulasekharapuram) 		1613008003NRG24050520230126630 06/05/2023 RAJAMMA 1613008003WL005089 RAJAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748572699 Mrs. K RAJAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-012/3151
(Kulasekharapuram) 		1613008003NRG24050520230126631 06/05/2023 REMANI 1613008003WL005089 REMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748572695 Mrs. B REMANI INDIAN BANK(607105)
10 Oachira KL-13-008-003-012/3154
(Kulasekharapuram) 		1613008003NRG24050520230126632 06/05/2023 KAMALA 1613008003WL005089 KAMALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572701 Mrs. R KAMALA INDIAN BANK(607105)
11 Oachira KL-13-008-003-012/3191
(Kulasekharapuram) 		1613008003NRG24050520230126633 06/05/2023 VISWAMOHINI 1613008003WL005089 VISWAMOHINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572700 MRS MOHINI B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-012/3195
(Kulasekharapuram) 		1613008003NRG24050520230126634 06/05/2023 MANIYAMA 1613008003WL005089 MANIYAMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572693 Mrs. A MANIAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-012/3197
(Kulasekharapuram) 		1613008003NRG24050520230126635 06/05/2023 VIJAYALEKSHMI 1613008003WL005089 VIJAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572702 Mrs. G VIJAYALEKSHMI INDIAN BANK(607105)
14 Oachira KL-13-008-003-012/3199
(Kulasekharapuram) 		1613008003NRG24050520230126636 06/05/2023 SINDHU 1613008003WL005089 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572705 Mrs. Y SINDHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-012/3200
(Kulasekharapuram) 		1613008003NRG24050520230126637 06/05/2023 PANKAJAKSHI 1613008003WL005089 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572722 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
16 Oachira KL-13-008-003-012/3205
(Kulasekharapuram) 		1613008003NRG24050520230126638 06/05/2023 OMANA 1613008003WL005089 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572714 Mrs. K OMANA INDIAN BANK(607105)
17 Oachira KL-13-008-003-012/3206
(Kulasekharapuram) 		1613008003NRG24050520230126639 06/05/2023 RADAMANY 1613008003WL005089 RADAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572715 Mrs. G RADHAMANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-012/3207
(Kulasekharapuram) 		1613008003NRG24050520230126640 06/05/2023 DAVAKI 1613008003WL005089 DAVAKI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572698 Mrs. C. DEVAKI INDIAN BANK(607105)
19 Oachira KL-13-008-003-012/3209
(Kulasekharapuram) 		1613008003NRG24050520230126641 06/05/2023 SALMABEEVI 1613008003WL005089 SALMABEEVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572716 Mrs. A SALMABEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-003-012/3210
(Kulasekharapuram) 		1613008003NRG24050520230126642 06/05/2023 khadeejanathu 1613008003WL005089 khadeejanathu 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572706 Mrs. Mrs KHADEEJA INDIAN BANK(607105)
21 Oachira KL-13-008-003-012/3211
(Kulasekharapuram) 		1613008003NRG24050520230126643 06/05/2023 SUJATHA 1613008003WL005089 SUJATHA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748572694 Mrs. M K SUJATHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-012/3869
(Kulasekharapuram) 		1613008003NRG24050520230126644 06/05/2023 indian bank 1613008003WL005089 indian bank 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572720 Mrs. Valsala INDIAN BANK(607105)
23 Oachira KL-13-008-003-012/5079
(Kulasekharapuram) 		1613008003NRG24050520230126645 06/05/2023 DEEPA 1613008003WL005089 DEEPA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572717 Mrs. K DEEPA INDIAN BANK(607105)
24 Oachira KL-13-008-003-012/6173
(Kulasekharapuram) 		1613008003NRG24050520230126646 06/05/2023 LATHIKA 1613008003WL005089 LATHIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748572718 LATHIKA THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-003-012/6196
(Kulasekharapuram) 		1613008003NRG24050520230126647 06/05/2023 USHA SALVARAJAN 1613008003WL005089 USHA SALVARAJAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572719 Mrs. Usha . INDIAN BANK(607105)
26 Oachira KL-13-008-003-012/6934
(Kulasekharapuram) 		1613008003NRG24050520230126648 06/05/2023 LEELAMMA 1613008003WL005089 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572725 Smt. LEELAMMA B INDIAN BANK(607105)
27 Oachira KL-13-008-003-012/6952
(Kulasekharapuram) 		1613008003NRG24050520230126649 06/05/2023 ASOKAMANI 1613008003WL005089 ASOKAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572710 MR ASHOKAMANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-012/7062
(Kulasekharapuram) 		1613008003NRG24050520230126650 06/05/2023 RADHAMANI 1613008003WL005089 RADHAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572738 Mrs. Radhamani INDIAN BANK(607105)
29 Oachira KL-13-008-003-012/7120
(Kulasekharapuram) 		1613008003NRG24050520230126651 06/05/2023 VASANTHA 1613008003WL005089 VASANTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572734 Mrs. Vasantha Kumari INDIAN BANK(607105)
30 Oachira KL-13-008-003-012/7164
(Kulasekharapuram) 		1613008003NRG24050520230126653 06/05/2023 mini 1613008003WL005089 mini 00176 IDIB000V048 666 666 Processed 20/05/2023 1748572724 Mrs. Mini T INDIAN BANK(607105)
31 Oachira KL-13-008-003-012/7180
(Kulasekharapuram) 		1613008003NRG24050520230126655 06/05/2023 REMYA 1613008003WL005089 REMYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572721 REMYA UCO BANK(607066)
32 Oachira KL-13-008-003-012/7182
(Kulasekharapuram) 		1613008003NRG24050520230126656 06/05/2023 RATHY 1613008003WL005089 RATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572723 Mrs. Rathi INDIAN BANK(607105)
33 Oachira KL-13-008-003-012/7183
(Kulasekharapuram) 		1613008003NRG24050520230126657 06/05/2023 KANAKAMMA 1613008003WL005089 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572711 Mrs. Kanakamma L INDIAN BANK(607105)
34 Oachira KL-13-008-003-012/7419
(Kulasekharapuram) 		1613008003NRG24050520230126658 06/05/2023 THANKAMMA 1613008003WL005089 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572736 Mrs. T THANKAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-003-012/7518
(Kulasekharapuram) 		1613008003NRG24050520230126660 06/05/2023 RATHIKA 1613008003WL005089 RATHIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572733 Mrs. T RATHIKA INDIAN BANK(607105)
36 Oachira KL-13-008-003-012/7530
(Kulasekharapuram) 		1613008003NRG24050520230126661 06/05/2023 sudha 1613008003WL005089 sudha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572728 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-012/8021
(Kulasekharapuram) 		1613008003NRG24050520230126664 06/05/2023 SUMATHY 1613008003WL005089 SUMATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572735 Mrs. Sumathy.K INDIAN BANK(607105)
38 Oachira KL-13-008-003-012/8039
(Kulasekharapuram) 		1613008003NRG24050520230126665 06/05/2023 THULASEEDHARAN 1613008003WL005089 THULASEEDHARAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572726 Mr. M THULASEEDHARAN INDIAN BANK(607105)
39 Oachira KL-13-008-003-012/8060
(Kulasekharapuram) 		1613008003NRG24050520230126666 06/05/2023 SHAMLA 1613008003WL005089 SHAMLA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748572737 Mrs. Shamla H INDIAN BANK(607105)
40 Oachira KL-13-008-003-012/8825
(Kulasekharapuram) 		1613008003NRG24050520230126667 06/05/2023 Sreelatha 1613008003WL005089 Sreelatha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572727 Mrs. SREELATHA K INDIAN BANK(607105)
41 Oachira KL-13-008-003-012/8831
(Kulasekharapuram) 		1613008003NRG24050520230126668 06/05/2023 Deepthi 1613008003WL005089 Deepthi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572729 Mrs. Deepthi M INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/3596
(Kulasekharapuram) 		1613008003NRG24050520230126669 06/05/2023 INDIAN BANK 1613008003WL005089 INDIAN BANK 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748572692 Mrs. DEVAKI . INDIAN BANK(607105)
SubTotal 76590 76590
43 Oachira KL-13-008-003-012/8020
(Kulasekharapuram) 		1613008003NRG24050520230126663 06/05/2023 LIJI MOL 1613008003WL005089 LIJI MOL 00415 SBIN0005626 1998 1998 Processed 20/05/2023 1748572709 LIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
44 Oachira KL-13-008-003-012/7142
(Kulasekharapuram) 		1613008003NRG24050520230126652 06/05/2023 SANTHAMMA 1613008003WL005089 SANTHAMMA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748572707 MRS SANTHA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-012/7169
(Kulasekharapuram) 		1613008003NRG24050520230126654 06/05/2023 SHEELA 1613008003WL005089 SHEELA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1748572708 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
46 Oachira KL-13-008-003-012/7541
(Kulasekharapuram) 		1613008003NRG24050520230126662 06/05/2023 BALAN 1613008003WL005089 BALAN 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748572731 MR BALAN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-003-012/7488
(Kulasekharapuram) 		1613008003NRG24050520230126659 06/05/2023 LAILA 1613008003WL005089 LAILA 00415 SBIN0071120 1998 1998 Processed 20/05/2023 1748572732 MRS LAILA I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060523APB_FTO_70552 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008003_060523APB_FTO_70552 Indian Bank IDIB000V048 VAVVAKKAVU 76590
3 Oachira KL1613008003_060523APB_FTO_70552 State Bank Of India SBIN0005626 KAYAMKULAM 1998
4 Oachira KL1613008003_060523APB_FTO_70552 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
5 Oachira KL1613008003_060523APB_FTO_70552 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008003_060523APB_FTO_70552 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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