Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:14:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_231223APB_FTO_874420
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-13-008-003-019/9983
(Kulasekharapuram) 		1613008003NRG24221220231744066 23/12/2023 MINIMOL 1613008003WL075115 MINIMOL 00078 CNRB0002896 999 999 Processed 12/03/2024 1662619438 MINIMOL J KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Oachira KL-13-008-003-019/9059
(Kulasekharapuram) 		1613008003NRG24221220231744059 23/12/2023 SINDHU 1613008003WL075115 SINDHU 00078 CNRB0003583 666 666 Processed 12/03/2024 1662619442 SINDHU CANARA BANK(508532)
SubTotal 666 666
3 Oachira KL-13-008-003-019/7057
(Kulasekharapuram) 		1613008003NRG24221220231744050 23/12/2023 SUBHKUMARI 1613008003WL075115 SUBHKUMARI 00127 FDRL0001289 999 999 Processed 12/03/2024 1662619400 SUBHAKUMARI FEDERAL BANK(607165)
SubTotal 999 999
4 Oachira KL-13-008-003-019/1098
(Kulasekharapuram) 		1613008003NRG24221220231744013 23/12/2023 SARASWATHI K 1613008003WL075115 SARASWATHI K 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619434 SARASWATHI K INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-003-019/2400
(Kulasekharapuram) 		1613008003NRG24221220231744017 23/12/2023 LALI 1613008003WL075115 LALI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619428 Mrs. LALI N INDIAN BANK(607105)
6 Oachira KL-13-008-003-019/2401
(Kulasekharapuram) 		1613008003NRG24221220231744018 23/12/2023 NAGAMMA 1613008003WL075115 NAGAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619427 NAGAMMA . FEDERAL BANK(607165)
7 Oachira KL-13-008-003-019/2817
(Kulasekharapuram) 		1613008003NRG24221220231744019 23/12/2023 SARASWATHY 1613008003WL075115 SARASWATHY 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619415 SARASWATHY B FEDERAL BANK(607165)
8 Oachira KL-13-008-003-019/2822
(Kulasekharapuram) 		1613008003NRG24221220231744020 23/12/2023 USHA 1613008003WL075115 USHA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619401 USHA SURESH FEDERAL BANK(607165)
9 Oachira KL-13-008-003-019/384
(Kulasekharapuram) 		1613008003NRG24221220231744021 23/12/2023 KAMALAMMA 1613008003WL075115 KAMALAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619403 KAMALAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-019/388
(Kulasekharapuram) 		1613008003NRG24221220231744022 23/12/2023 SREELATHA 1613008003WL075115 SREELATHA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619426 SREELATHA . FEDERAL BANK(607165)
11 Oachira KL-13-008-003-019/390
(Kulasekharapuram) 		1613008003NRG24221220231744023 23/12/2023 SARAJU 1613008003WL075115 SARAJU 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619432 SARAJU J FEDERAL BANK(607165)
12 Oachira KL-13-008-003-019/392
(Kulasekharapuram) 		1613008003NRG24221220231744024 23/12/2023 LATHIKA 1613008003WL075115 LATHIKA 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619404 LATHIKA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-019/393
(Kulasekharapuram) 		1613008003NRG24221220231744025 23/12/2023 KANAKAMMA 1613008003WL075115 KANAKAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619409 KANAKAMMA . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-019/395
(Kulasekharapuram) 		1613008003NRG24221220231744026 23/12/2023 GEETHA 1613008003WL075115 GEETHA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619407 GEETHA KERALA STATE CO-OPERATIVE BANK LTD(608165)
15 Oachira KL-13-008-003-019/4087
(Kulasekharapuram) 		1613008003NRG24221220231744027 23/12/2023 REESA 1613008003WL075115 REESA 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619423 REESA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-019/4088
(Kulasekharapuram) 		1613008003NRG24221220231744028 23/12/2023 KARTHIKA 1613008003WL075115 KARTHIKA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619425 KARTHIKA S FEDERAL BANK(607165)
17 Oachira KL-13-008-003-019/451
(Kulasekharapuram) 		1613008003NRG24221220231744029 23/12/2023 VIJAYAMMA 1613008003WL075115 VIJAYAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619416 VIJAYAMMA . FEDERAL BANK(607165)
18 Oachira KL-13-008-003-019/486
(Kulasekharapuram) 		1613008003NRG24221220231744030 23/12/2023 RADHAMANY 1613008003WL075115 RADHAMANY 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619419 RADHAMANY P FEDERAL BANK(607165)
19 Oachira KL-13-008-003-019/490
(Kulasekharapuram) 		1613008003NRG24221220231744031 23/12/2023 VALSALA 1613008003WL075115 VALSALA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619417 VALSALA FEDERAL BANK(607165)
20 Oachira KL-13-008-003-019/496
(Kulasekharapuram) 		1613008003NRG24221220231744033 23/12/2023 SARASWATY AMMA 1613008003WL075115 SARASWATY AMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619418 SARASWATHYAMMA . FEDERAL BANK(607165)
21 Oachira KL-13-008-003-019/502
(Kulasekharapuram) 		1613008003NRG24221220231744034 23/12/2023 VALSALA 1613008003WL075115 VALSALA 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619429 VALSALA . FEDERAL BANK(607165)
22 Oachira KL-13-008-003-019/503
(Kulasekharapuram) 		1613008003NRG24221220231744035 23/12/2023 CHELLAMMA 1613008003WL075115 CHELLAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619421 CHELLAMMA FEDERAL BANK(607165)
23 Oachira KL-13-008-003-019/551
(Kulasekharapuram) 		1613008003NRG24221220231744036 23/12/2023 SATHYAMMA 1613008003WL075115 SATHYAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619422 SATHIYAMMA . FEDERAL BANK(607165)
24 Oachira KL-13-008-003-019/598
(Kulasekharapuram) 		1613008003NRG24221220231744037 23/12/2023 INDIRA 1613008003WL075115 INDIRA 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619413 INDIRA FEDERAL BANK(607165)
25 Oachira KL-13-008-003-019/599
(Kulasekharapuram) 		1613008003NRG24221220231744038 23/12/2023 ANITHA 1613008003WL075115 ANITHA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619430 ANITHA FEDERAL BANK(607165)
26 Oachira KL-13-008-003-019/600
(Kulasekharapuram) 		1613008003NRG24221220231744039 23/12/2023 SINDHU 1613008003WL075115 SINDHU 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619405 SINDHU M FEDERAL BANK(607165)
27 Oachira KL-13-008-003-019/606
(Kulasekharapuram) 		1613008003NRG24221220231744041 23/12/2023 SHYLAJA 1613008003WL075115 SHYLAJA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619406 SHYLAJA P CANARA BANK(508532)
28 Oachira KL-13-008-003-019/610
(Kulasekharapuram) 		1613008003NRG24221220231744042 23/12/2023 MANI AMMA 1613008003WL075115 MANI AMMA 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619424 MANIYAMMA . FEDERAL BANK(607165)
29 Oachira KL-13-008-003-019/6110
(Kulasekharapuram) 		1613008003NRG24221220231744043 23/12/2023 VIMALA 1613008003WL075115 VIMALA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619402 VIMAL A FEDERAL BANK(607165)
30 Oachira KL-13-008-003-019/615
(Kulasekharapuram) 		1613008003NRG24221220231744044 23/12/2023 SREEDAVI 1613008003WL075115 SREEDAVI 00127 FDRL0001290 333 333 Processed 12/03/2024 1662619412 SREEDEVI . FEDERAL BANK(607165)
31 Oachira KL-13-008-003-019/621
(Kulasekharapuram) 		1613008003NRG24221220231744046 23/12/2023 SUSEELAKUMARI 1613008003WL075115 SUSEELAKUMARI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619420 SUSEELA KUMARI FEDERAL BANK(607165)
32 Oachira KL-13-008-003-019/622
(Kulasekharapuram) 		1613008003NRG24221220231744047 23/12/2023 VALSALA 1613008003WL075115 VALSALA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619414 VALSALA L FEDERAL BANK(607165)
33 Oachira KL-13-008-003-019/7015
(Kulasekharapuram) 		1613008003NRG24221220231744049 23/12/2023 MARATHAKAMANI 1613008003WL075115 MARATHAKAMANI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619431 MARATHAKAMANI K FEDERAL BANK(607165)
34 Oachira KL-13-008-003-019/787
(Kulasekharapuram) 		1613008003NRG24221220231744052 23/12/2023 THULASEEDHARAN 1613008003WL075115 THULASEEDHARAN 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619411 THULASEEDHARAN FEDERAL BANK(607165)
35 Oachira KL-13-008-003-019/788
(Kulasekharapuram) 		1613008003NRG24221220231744053 23/12/2023 PRABHA 1613008003WL075115 PRABHA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619410 PRABHA . FEDERAL BANK(607165)
36 Oachira KL-13-008-003-019/8066
(Kulasekharapuram) 		1613008003NRG24221220231744054 23/12/2023 RETHANAMMA 1613008003WL075115 RETHANAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662619408 RETHNAMMA FEDERAL BANK(607165)
37 Oachira KL-13-008-003-019/8103
(Kulasekharapuram) 		1613008003NRG24221220231744055 23/12/2023 USHAKUMARI 1613008003WL075115 USHAKUMARI 00127 FDRL0001290 666 666 Processed 12/03/2024 1662619433 USHAKUMARI . FEDERAL BANK(607165)
SubTotal 30303 30303
38 Oachira KL-13-008-003-019/2089
(Kulasekharapuram) 		1613008003NRG24221220231744016 23/12/2023 RADHADEVI 1613008003WL075115 RADHADEVI 00176 IDIB000K024 999 999 Processed 12/03/2024 1662619398 Mrs. RADHA DEVI W/O RADHAKRISHNAPILLAI INDIAN BANK(607105)
SubTotal 999 999
39 Oachira KL-13-008-003-019/2000
(Kulasekharapuram) 		1613008003NRG24221220231744014 23/12/2023 GIRIJA 1613008003WL075115 GIRIJA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619396 Ms. S GIRIJA INDIAN BANK(607105)
40 Oachira KL-13-008-003-019/6156
(Kulasekharapuram) 		1613008003NRG24221220231744045 23/12/2023 BHANUMATHIYAMMA 1613008003WL075115 BHANUMATHIYAMMA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619393 Mrs. O BHANUMATHIAMMA INDIAN BANK(607105)
41 Oachira KL-13-008-003-019/9445
(Kulasekharapuram) 		1613008003NRG24221220231744061 23/12/2023 J VIDHUBALA 1613008003WL075115 J VIDHUBALA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619392 Mrs. Vidhubala INDIAN BANK(607105)
42 Oachira KL-13-008-003-019/9897
(Kulasekharapuram) 		1613008003NRG24221220231744065 23/12/2023 SHEELAYAMMA S 1613008003WL075115 SHEELAYAMMA S 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619397 Mrs. Sheelayamma INDIAN BANK(607105)
SubTotal 3663 3663
43 Oachira KL-13-008-003-019/9774
(Kulasekharapuram) 		1613008003NRG24221220231744062 23/12/2023 SANTHAKUMARI 1613008003WL075115 SANTHAKUMARI 00415 SBIN0004405 333 333 Processed 12/03/2024 1662619435 MRS SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 333 333
44 Oachira KL-13-008-003-019/2010
(Kulasekharapuram) 		1613008003NRG24221220231744015 23/12/2023 OMANA 1613008003WL075115 OMANA 00415 SBIN0008626 999 999 Processed 12/03/2024 1662619436 OMANA WO SASIKUMAR STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-019/7059
(Kulasekharapuram) 		1613008003NRG24221220231744051 23/12/2023 SANTHA 1613008003WL075115 SANTHA 00415 SBIN0008626 1 1 Processed 12/03/2024 1662619439 MRS SANTHA K STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-019/8379
(Kulasekharapuram) 		1613008003NRG24221220231744056 23/12/2023 REMYA 1613008003WL075115 REMYA 00415 SBIN0008626 666 666 Processed 12/03/2024 1662619440 REMYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-019/9054
(Kulasekharapuram) 		1613008003NRG24221220231744058 23/12/2023 VIJAYALEKSHMI S 1613008003WL075115 VIJAYALEKSHMI S 00415 SBIN0008626 999 999 Processed 12/03/2024 1662619441 MRS VIJAYALEKSHMI S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-019/9063
(Kulasekharapuram) 		1613008003NRG24221220231744060 23/12/2023 SUNITHA T 1613008003WL075115 SUNITHA T 00415 SBIN0008626 333 333 Processed 12/03/2024 1662619444 MRS SUNITHA T STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-019/9832
(Kulasekharapuram) 		1613008003NRG24221220231744064 23/12/2023 Sujatha 1613008003WL075115 Sujatha 00415 SBIN0008626 666 666 Processed 12/03/2024 1662619443 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3664 3664
50 Oachira KL-13-008-003-019/495
(Kulasekharapuram) 		1613008003NRG24221220231744032 23/12/2023 Kunjumol 1613008003WL075115 Kunjumol 00415 SBIN0016827 999 999 Processed 12/03/2024 1662619437 MRS KUNJUMOL V STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Oachira KL-13-008-003-019/9808
(Kulasekharapuram) 		1613008003NRG24221220231744063 23/12/2023 JAYANTHI 1613008003WL075115 JAYANTHI 00415 SBIN0070056 999 999 Processed 12/03/2024 1662619394 MRS JAYANTHI W O SUDEVAN STATE BANK OF INDIA(508548)
SubTotal 999 999
52 Oachira KL-13-008-003-019/90151
(Kulasekharapuram) 		1613008003NRG24221220231744057 23/12/2023 MINI KUMARI S 1613008003WL075115 MINI KUMARI S 00415 SBIN0071008 999 999 Processed 12/03/2024 1662619395 Mrs. Minikumari S INDIAN BANK(607105)
SubTotal 999 999
53 Oachira KL-13-008-003-019/6921
(Kulasekharapuram) 		1613008003NRG24221220231744048 23/12/2023 INDIRA 1613008003WL075115 INDIRA 00468 UBIN0903451 999 999 Processed 12/03/2024 1662619391 INDIRA WO RAVI UNION BANK OF INDIA(508500)
SubTotal 999 999
54 Oachira KL-13-008-003-019/604
(Kulasekharapuram) 		1613008003NRG24221220231744040 23/12/2023 RAJAMMA 1613008003WL075115 RAJAMMA 00545 CSBK0000146 999 999 Processed 12/03/2024 1662619399 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 999 999
Total 46621 46621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_231223APB_FTO_874420 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008003_231223APB_FTO_874420 Canara Bank CNRB0003583 OACHIRA 666
3 Oachira KL1613008003_231223APB_FTO_874420 Federal Bank FDRL0001289 THODIYOOR 999
4 Oachira KL1613008003_231223APB_FTO_874420 Federal Bank FDRL0001290 VALLIKKAVU 30303
5 Oachira KL1613008003_231223APB_FTO_874420 Indian Bank IDIB000K024 KARUNAGAPALLY 999
6 Oachira KL1613008003_231223APB_FTO_874420 Indian Bank IDIB000V048 VAVVAKKAVU 3663
7 Oachira KL1613008003_231223APB_FTO_874420 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
8 Oachira KL1613008003_231223APB_FTO_874420 State Bank Of India SBIN0008626 AMRITHAPURI 3664
9 Oachira KL1613008003_231223APB_FTO_874420 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
10 Oachira KL1613008003_231223APB_FTO_874420 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
11 Oachira KL1613008003_231223APB_FTO_874420 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 999
12 Oachira KL1613008003_231223APB_FTO_874420 Union Bank of India UBIN0903451 ALUMKADAVU 999
13 Oachira KL1613008003_231223APB_FTO_874420 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 999

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