Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423APB_FTO_26711
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) 		1613008003NRG24110420230006170 11/04/2023 SINDHUKUMARI 1613008003WL000312 SINDHUKUMARI 00048 BKID0008471 1332 1332 Processed 19/05/2023 1690561376 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1332 1332
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24110420230006165 11/04/2023 JYOTHI S 1613008003WL000312 JYOTHI S 00078 CNRB0002896 1332 1332 Processed 19/05/2023 1690561339 JYOTHI CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24110420230006171 11/04/2023 MANJU 1613008003WL000312 MANJU 00078 CNRB0003583 666 666 Processed 19/05/2023 1690561340 MANJU R CANARA BANK(508532)
SubTotal 666 666
4 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24110420230006135 11/04/2023 ajitha 1613008003WL000312 ajitha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690561352 Mrs. P AJITHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24110420230006136 11/04/2023 AMBIKA 1613008003WL000312 AMBIKA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561348 Mrs. Ambika INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24110420230006137 11/04/2023 SANTHAMMA 1613008003WL000312 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561361 Mrs. Santhamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24110420230006138 11/04/2023 Usha 1613008003WL000312 Usha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561375 Mrs. S.Usha Kumari INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24110420230006139 11/04/2023 Sindhu 1613008003WL000312 Sindhu 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561367 Mrs. Sindhu INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24110420230006140 11/04/2023 VILASINI 1613008003WL000312 VILASINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561329 Mrs. Vilasini INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24110420230006141 11/04/2023 GOWRIKUTTY 1613008003WL000312 GOWRIKUTTY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561338 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1779
(Kulasekharapuram) 		1613008003NRG24110420230006142 11/04/2023 REENA 1613008003WL000312 REENA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690561356 Mrs. Reena INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24110420230006143 11/04/2023 AMBILI 1613008003WL000312 AMBILI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561332 Mrs. S AMBILI INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24110420230006144 11/04/2023 UNNI 1613008003WL000312 UNNI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690561354 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24110420230006145 11/04/2023 SIJI 1613008003WL000312 SIJI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561337 Mrs. Siji K M INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24110420230006146 11/04/2023 LALITHAMBIKA 1613008003WL000312 LALITHAMBIKA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690561346 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24110420230006147 11/04/2023 MANI 1613008003WL000312 MANI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561357 Mrs. . MANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24110420230006148 11/04/2023 OMANA 1613008003WL000312 OMANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561358 OMANA R HDFC BANK LTD(607152)
18 Oachira KL-13-008-003-007/6907
(Kulasekharapuram) 		1613008003NRG24110420230006149 11/04/2023 JAYA KUMARI B 1613008003WL000312 JAYA KUMARI B 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561372 Mrs. Jayakumari INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24110420230006150 11/04/2023 SREEDHARAN 1613008003WL000312 SREEDHARAN 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561351 Mr. SREEDHARAN V INDIAN BANK(607105)
20 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24110420230006151 11/04/2023 YESHODHA 1613008003WL000312 YESHODHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561360 Mrs. A YESODA INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24110420230006152 11/04/2023 INDHIRA 1613008003WL000312 INDHIRA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561347 Mrs. K INDIRA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24110420230006153 11/04/2023 Renjini 1613008003WL000312 Renjini 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561362 Mrs. Renjini INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24110420230006154 11/04/2023 SOBHANA 1613008003WL000312 SOBHANA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561344 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24110420230006155 11/04/2023 CHANDRIKA 1613008003WL000312 CHANDRIKA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561342 Mrs. Chandrika INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7111
(Kulasekharapuram) 		1613008003NRG24110420230006156 11/04/2023 MAYA 1613008003WL000312 MAYA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561353 Mrs. T MAYA INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG24110420230006157 11/04/2023 SANTHANAVALLY 1613008003WL000312 SANTHANAVALLY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561368 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24110420230006158 11/04/2023 MANIYAMMA 1613008003WL000312 MANIYAMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690561366 Mrs. Maniyamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24110420230006159 11/04/2023 SUMATHI 1613008003WL000312 SUMATHI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561345 Mrs. V SUMATHY INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24110420230006160 11/04/2023 BHARGAVI 1613008003WL000312 BHARGAVI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561359 Mrs. Parukkuttiyammal INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24110420230006161 11/04/2023 SARADA 1613008003WL000312 SARADA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561335 SARADA R HDFC BANK LTD(607152)
31 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24110420230006162 11/04/2023 SUJATHA 1613008003WL000312 SUJATHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561334 Mrs. V SUJATHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24110420230006163 11/04/2023 geetha 1613008003WL000312 geetha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561374 Mr. Geetha B INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/8105
(Kulasekharapuram) 		1613008003NRG24110420230006164 11/04/2023 INDIRA 1613008003WL000312 INDIRA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690561343 Mrs. Indira INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24110420230006166 11/04/2023 USHA 1613008003WL000312 USHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690561331 Mr. Mr. MOHANAN INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24110420230006167 11/04/2023 SARASWATHY 1613008003WL000312 SARASWATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690561330 Mrs. L SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24110420230006168 11/04/2023 SUDHA 1613008003WL000312 SUDHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561333 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24110420230006169 11/04/2023 SUMANGALA 1613008003WL000312 SUMANGALA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561336 Mrs. . SUMANGALA INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24110420230006172 11/04/2023 Suvarna K 1613008003WL000312 Suvarna K 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561363 Mrs. SUVARNANA K INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24110420230006173 11/04/2023 Radha 1613008003WL000312 Radha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690561349 Mrs. Radha INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/9656
(Kulasekharapuram) 		1613008003NRG24110420230006174 11/04/2023 Sini 1613008003WL000312 Sini 00176 IDIB000V048 333 333 Processed 19/05/2023 1690561355 Mrs. Sini INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/9660
(Kulasekharapuram) 		1613008003NRG24110420230006176 11/04/2023 Sreerekha 1613008003WL000312 Sreerekha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690561371 Mrs. SREE REKHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9663
(Kulasekharapuram) 		1613008003NRG24110420230006177 11/04/2023 Santha 1613008003WL000312 Santha 00176 IDIB000V048 333 333 Processed 19/05/2023 1690561369 Mrs. SANTHA BABU INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24110420230006178 11/04/2023 Radamani 1613008003WL000312 Radamani 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561350 Mrs. Radhamani K INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24110420230006180 11/04/2023 Chandramathi 1613008003WL000312 Chandramathi 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561373 Mrs. Chandramathi . INDIAN BANK(607105)
45 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24110420230006181 11/04/2023 Raji 1613008003WL000312 Raji 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561365 Mrs. Raji INDIAN BANK(607105)
46 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24110420230006182 11/04/2023 Saraswathy 1613008003WL000312 Saraswathy 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690561370 Mr. Saraswathy INDIAN BANK(607105)
SubTotal 50616 50616
47 Oachira KL-13-008-003-007/9667
(Kulasekharapuram) 		1613008003NRG24110420230006179 11/04/2023 Saleena 1613008003WL000312 Saleena 00415 SBIN0016827 666 666 Processed 19/05/2023 1690561341 Mrs. . SALEENA INDIAN BANK(607105)
SubTotal 666 666
48 Oachira KL-13-008-003-007/9659
(Kulasekharapuram) 		1613008003NRG24110420230006175 11/04/2023 Renjini 1613008003WL000312 Renjini 00415 SBIN0071120 666 666 Processed 19/05/2023 1690561364 MRS RANJINI GIREESH STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423APB_FTO_26711 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008003_110423APB_FTO_26711 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008003_110423APB_FTO_26711 Canara Bank CNRB0003583 OACHIRA 666
4 Oachira KL1613008003_110423APB_FTO_26711 Indian Bank IDIB000V048 VAVVAKKAVU 50616
5 Oachira KL1613008003_110423APB_FTO_26711 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
6 Oachira KL1613008003_110423APB_FTO_26711 State Bank Of India SBIN0071120 OACHIRA PSB 666

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