Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_101023APB_FTO_575204
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-13-008-003-008/1071
(Kulasekharapuram) 		1613008003NRG24071020231152721 10/10/2023 valsala 1613008003WL048151 valsala 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155462 Mrs. S VALSALA INDIAN BANK(607105)
2 Oachira KL-13-008-003-008/1088
(Kulasekharapuram) 		1613008003NRG24071020231152722 10/10/2023 BHANUMATHI 1613008003WL048151 BHANUMATHI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155473 Mrs. Bhanumathy INDIAN BANK(607105)
3 Oachira KL-13-008-003-008/2480
(Kulasekharapuram) 		1613008003NRG24071020231152723 10/10/2023 ARIFA 1613008003WL048151 ARIFA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155474 Mrs. Arifa A INDIAN BANK(607105)
4 Oachira KL-13-008-003-008/2484
(Kulasekharapuram) 		1613008003NRG24071020231152724 10/10/2023 LEEJA 1613008003WL048151 LEEJA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155463 LEEJA S W O SUNIL DUTT CANARA BANK(508532)
5 Oachira KL-13-008-003-008/2495
(Kulasekharapuram) 		1613008003NRG24071020231152725 10/10/2023 LEENABAI 1613008003WL048151 LEENABAI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155471 Mrs. LEENA BAI INDIAN BANK(607105)
6 Oachira KL-13-008-003-008/2499
(Kulasekharapuram) 		1613008003NRG24071020231152726 10/10/2023 girija 1613008003WL048151 girija 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155464 MRS GIRIJA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-008/2507
(Kulasekharapuram) 		1613008003NRG24071020231152727 10/10/2023 VIJAYAKUMARI 1613008003WL048151 VIJAYAKUMARI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155475 Mrs. R VIJAYA KUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-008/2508
(Kulasekharapuram) 		1613008003NRG24071020231152728 10/10/2023 SALEENA 1613008003WL048151 SALEENA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155446 MRS SALEENA A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-008/2520
(Kulasekharapuram) 		1613008003NRG24071020231152729 10/10/2023 PRAMEELA 1613008003WL048151 PRAMEELA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155447 PRAMEELA R DHANALAXMI BANK(607239)
10 Oachira KL-13-008-003-008/2536
(Kulasekharapuram) 		1613008003NRG24071020231152730 10/10/2023 SUJSTHA 1613008003WL048151 SUJSTHA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155476 MRS SUJATHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-008/2543
(Kulasekharapuram) 		1613008003NRG24071020231152731 10/10/2023 SUMANGALA 1613008003WL048151 SUMANGALA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155448 Mrs. Sumangala INDIAN BANK(607105)
12 Oachira KL-13-008-003-008/2549
(Kulasekharapuram) 		1613008003NRG24071020231152732 10/10/2023 MANIYAMMA 1613008003WL048151 MANIYAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155449 Mrs. S MANIYAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-008/2550
(Kulasekharapuram) 		1613008003NRG24071020231152733 10/10/2023 RAJESWARI 1613008003WL048151 RAJESWARI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155442 MRS RAJESHWARI U STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-008/2551
(Kulasekharapuram) 		1613008003NRG24071020231152734 10/10/2023 OMANA 1613008003WL048151 OMANA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155450 Mrs. Omana INDIAN BANK(607105)
15 Oachira KL-13-008-003-008/2552
(Kulasekharapuram) 		1613008003NRG24071020231152735 10/10/2023 VIJI 1613008003WL048151 VIJI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155461 Mrs. Biji INDIAN BANK(607105)
16 Oachira KL-13-008-003-008/2557
(Kulasekharapuram) 		1613008003NRG24071020231152736 10/10/2023 OMANA 1613008003WL048151 OMANA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155451 MRS OMANA B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-008/2558
(Kulasekharapuram) 		1613008003NRG24071020231152737 10/10/2023 LEELAMMA 1613008003WL048151 LEELAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155457 Mrs. Leelamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-008/2563
(Kulasekharapuram) 		1613008003NRG24071020231152738 10/10/2023 BEEVI 1613008003WL048151 BEEVI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155444 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-008/2573
(Kulasekharapuram) 		1613008003NRG24071020231152739 10/10/2023 SEETHA 1613008003WL048151 SEETHA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155452 Mrs. SEETHA INDIAN BANK(607105)
20 Oachira KL-13-008-003-008/2575
(Kulasekharapuram) 		1613008003NRG24071020231152740 10/10/2023 ANITHA 1613008003WL048151 ANITHA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155445 ANITHA B DHANALAXMI BANK(607239)
21 Oachira KL-13-008-003-008/2577
(Kulasekharapuram) 		1613008003NRG24071020231152741 10/10/2023 SUJATHA 1613008003WL048151 SUJATHA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155453 Mrs. Sujatha INDIAN BANK(607105)
22 Oachira KL-13-008-003-008/2700
(Kulasekharapuram) 		1613008003NRG24071020231152742 10/10/2023 SUSEELA 1613008003WL048151 SUSEELA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155465 SUSEELA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-003-008/2706
(Kulasekharapuram) 		1613008003NRG24071020231152743 10/10/2023 THANKAMMA 1613008003WL048151 THANKAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155482 MRS THANKAMMA VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-008/4893
(Kulasekharapuram) 		1613008003NRG24071020231152745 10/10/2023 RETHAMMA 1613008003WL048151 RETHAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155443 Mrs. Mrs RETNAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-003-008/5433
(Kulasekharapuram) 		1613008003NRG24071020231152746 10/10/2023 PUSHPA 1613008003WL048151 PUSHPA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155479 Mrs. O PUSHPAKUMARI INDIAN BANK(607105)
26 Oachira KL-13-008-003-008/5453
(Kulasekharapuram) 		1613008003NRG24071020231152747 10/10/2023 VALSALAMMA 1613008003WL048151 VALSALAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155472 Mrs. Valsala INDIAN BANK(607105)
27 Oachira KL-13-008-003-008/5455
(Kulasekharapuram) 		1613008003NRG24071020231152748 10/10/2023 MINI 1613008003WL048151 MINI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155454 MRS MINI J STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-008/557
(Kulasekharapuram) 		1613008003NRG24071020231152749 10/10/2023 SAINABAKUNJU 1613008003WL048151 SAINABAKUNJU 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155466 Mrs. Sainaba Kunju INDIAN BANK(607105)
29 Oachira KL-13-008-003-008/5729
(Kulasekharapuram) 		1613008003NRG24071020231152751 10/10/2023 MINI 1613008003WL048151 MINI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155460 Mrs. N MINI INDIAN BANK(607105)
30 Oachira KL-13-008-003-008/590
(Kulasekharapuram) 		1613008003NRG24071020231152752 10/10/2023 PONNAMMA 1613008003WL048151 PONNAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155478 MRS PONNAMMA M STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-008/591
(Kulasekharapuram) 		1613008003NRG24071020231152753 10/10/2023 VIJAYAMMA 1613008003WL048151 VIJAYAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155455 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-008/6912
(Kulasekharapuram) 		1613008003NRG24071020231152754 10/10/2023 PUSHPAVALLY 1613008003WL048151 PUSHPAVALLY 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155485 Mrs. Pushpavalli G INDIAN BANK(607105)
33 Oachira KL-13-008-003-008/6941
(Kulasekharapuram) 		1613008003NRG24071020231152755 10/10/2023 VIJAYAKUMARI 1613008003WL048151 VIJAYAKUMARI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155467 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
34 Oachira KL-13-008-003-008/6975
(Kulasekharapuram) 		1613008003NRG24071020231152756 10/10/2023 kamalamma 1613008003WL048151 kamalamma 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155468 MRS KAMALLAMMA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-008/7038
(Kulasekharapuram) 		1613008003NRG24071020231152757 10/10/2023 RAMLATHU 1613008003WL048151 RAMLATHU 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155456 Mrs. Ramlath INDIAN BANK(607105)
36 Oachira KL-13-008-003-008/8090
(Kulasekharapuram) 		1613008003NRG24071020231152758 10/10/2023 laila b 1613008003WL048151 laila b 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155458 Mrs. Laila INDIAN BANK(607105)
37 Oachira KL-13-008-003-008/8091
(Kulasekharapuram) 		1613008003NRG24071020231152759 10/10/2023 DEVAKIYAMMA 1613008003WL048151 DEVAKIYAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155483 Mrs. DEVAKIYAMMA INDIAN BANK(607105)
38 Oachira KL-13-008-003-008/8436
(Kulasekharapuram) 		1613008003NRG24071020231152761 10/10/2023 ZEENATHU 1613008003WL048151 ZEENATHU 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155484 Mrs. S ZEENATH INDIAN BANK(607105)
39 Oachira KL-13-008-003-008/8765
(Kulasekharapuram) 		1613008003NRG24071020231152762 10/10/2023 Krishnakumari 1613008003WL048151 Krishnakumari 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155488 Mrs. Krishnakumari .O INDIAN BANK(607105)
40 Oachira KL-13-008-003-008/9003
(Kulasekharapuram) 		1613008003NRG24071020231152764 10/10/2023 KRISHNAKUMARI 1613008003WL048151 KRISHNAKUMARI 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155477 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-008/90171
(Kulasekharapuram) 		1613008003NRG24071020231152766 10/10/2023 Saraswathy 1613008003WL048151 Saraswathy 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155489 Smt. SARASWATHY AMMA INDIAN BANK(607105)
42 Oachira KL-13-008-003-008/9081
(Kulasekharapuram) 		1613008003NRG24071020231152768 10/10/2023 LEELAMMA 1613008003WL048151 LEELAMMA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155481 MRS LEELAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-008/9111
(Kulasekharapuram) 		1613008003NRG24071020231152769 10/10/2023 JUMAILATH 1613008003WL048151 JUMAILATH 00176 IDIB000V048 333 333 Processed 11/11/2023 7376155487 Mrs. Jumailath INDIAN BANK(607105)
SubTotal 14319 14319
44 Oachira KL-13-008-003-008/8418
(Kulasekharapuram) 		1613008003NRG24071020231152760 10/10/2023 JAYASREE 1613008003WL048151 JAYASREE 00415 SBIN0070056 333 333 Processed 11/11/2023 7376155486 MRS JAYASREE K S STATE BANK OF INDIA(508548)
SubTotal 333 333
45 Oachira KL-13-008-003-008/3727
(Kulasekharapuram) 		1613008003NRG24071020231152744 10/10/2023 Sreelatha 1613008003WL048151 Sreelatha 00415 SBIN0071120 333 333 Processed 11/11/2023 7376155480 MRS SREELATHA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-008/5728
(Kulasekharapuram) 		1613008003NRG24071020231152750 10/10/2023 SINDHU 1613008003WL048151 SINDHU 00415 SBIN0071120 333 333 Processed 11/11/2023 7376155490 SINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-008/90175
(Kulasekharapuram) 		1613008003NRG24071020231152767 10/10/2023 Pushpalatha 1613008003WL048151 Pushpalatha 00415 SBIN0071120 333 333 Processed 11/11/2023 7376155459 PUSHPALATHA CANARA BANK(508532)
SubTotal 999 999
48 Oachira KL-13-008-003-008/8766
(Kulasekharapuram) 		1613008003NRG24071020231152763 10/10/2023 Sreekumari 1613008003WL048151 Sreekumari 00545 CSBK0000146 333 333 Processed 11/11/2023 7376155469 Sreekumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 333 333
49 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24071020231152765 10/10/2023 ANITHA S 1613008003WL048151 ANITHA S 00547 DLXB0000184 333 333 Processed 11/11/2023 7376155470 ANITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_101023APB_FTO_575204 Indian Bank IDIB000V048 VAVVAKKAVU 14319
2 Oachira KL1613008003_101023APB_FTO_575204 State Bank Of India SBIN0070056 KARUNAGAPALLY 333
3 Oachira KL1613008003_101023APB_FTO_575204 State Bank Of India SBIN0071120 OACHIRA PSB 999
4 Oachira KL1613008003_101023APB_FTO_575204 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 333
5 Oachira KL1613008003_101023APB_FTO_575204 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 333

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