Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:07:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_020523APB_FTO_60287
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-13-008-003-004/1510
(Kulasekharapuram) 		1613008003NRG24020520230102128 02/05/2023 KURASISHA 1613008003WL004011 KURASISHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612447 Mrs. KHURISHA INDIAN BANK(607105)
2 Oachira KL-13-008-003-004/1631
(Kulasekharapuram) 		1613008003NRG24020520230102129 02/05/2023 SHAKKEELA 1613008003WL004011 SHAKKEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612465 Mrs. Shakkeela INDIAN BANK(607105)
3 Oachira KL-13-008-003-004/1633
(Kulasekharapuram) 		1613008003NRG24020520230102130 02/05/2023 MANJU 1613008003WL004011 MANJU 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612450 Mrs. Manju S INDIAN BANK(607105)
4 Oachira KL-13-008-003-004/1814
(Kulasekharapuram) 		1613008003NRG24020520230102131 02/05/2023 AMBILI 1613008003WL004011 AMBILI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612464 Mrs. S AMBILI INDIAN BANK(607105)
5 Oachira KL-13-008-003-004/1955
(Kulasekharapuram) 		1613008003NRG24020520230102132 02/05/2023 SHEEJA 1613008003WL004011 SHEEJA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612468 Mrs. Sheeja INDIAN BANK(607105)
6 Oachira KL-13-008-003-004/205
(Kulasekharapuram) 		1613008003NRG24020520230102133 02/05/2023 REMANI 1613008003WL004011 REMANI 00176 IDIB000V048 999 999 Processed 20/05/2023 1748612445 Mrs. Ramani INDIAN BANK(607105)
7 Oachira KL-13-008-003-004/251
(Kulasekharapuram) 		1613008003NRG24020520230102134 02/05/2023 RADAMANIYAMMA 1613008003WL004011 RADAMANIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612453 Mrs. V RADHAMANI INDIAN BANK(607105)
8 Oachira KL-13-008-003-004/252
(Kulasekharapuram) 		1613008003NRG24020520230102135 02/05/2023 RADAMMA 1613008003WL004011 RADAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612444 Mrs. Mrs RADHAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-004/4783
(Kulasekharapuram) 		1613008003NRG24020520230102136 02/05/2023 ANIUDAYAN 1613008003WL004011 ANIUDAYAN 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612469 ANIUDAYAN KERALA STATE CO-OPERATIVE BANK LTD(608165)
10 Oachira KL-13-008-003-004/4784
(Kulasekharapuram) 		1613008003NRG24020520230102137 02/05/2023 BEENA 1613008003WL004011 BEENA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748612463 MRS BEENAKUMARI R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-004/5569
(Kulasekharapuram) 		1613008003NRG24020520230102138 02/05/2023 DEEPA 1613008003WL004011 DEEPA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612451 Mrs. . DEEPA INDIAN BANK(607105)
12 Oachira KL-13-008-003-004/5571
(Kulasekharapuram) 		1613008003NRG24020520230102139 02/05/2023 SUBHA 1613008003WL004011 SUBHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612452 Mrs. M SUBHA INDIAN BANK(607105)
13 Oachira KL-13-008-003-004/5837
(Kulasekharapuram) 		1613008003NRG24020520230102140 02/05/2023 Mohini 1613008003WL004011 Mohini 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612454 Mrs. Mohini INDIAN BANK(607105)
14 Oachira KL-13-008-003-004/5847
(Kulasekharapuram) 		1613008003NRG24020520230102141 02/05/2023 MINI 1613008003WL004011 MINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612443 MINI K PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-003-004/5852
(Kulasekharapuram) 		1613008003NRG24020520230102142 02/05/2023 MUTHUBEEVI 1613008003WL004011 MUTHUBEEVI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612446 MUTHU BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-003-004/5854
(Kulasekharapuram) 		1613008003NRG24020520230102143 02/05/2023 NISSA 1613008003WL004011 NISSA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748612455 Mrs. Nissa INDIAN BANK(607105)
17 Oachira KL-13-008-003-004/5861
(Kulasekharapuram) 		1613008003NRG24020520230102144 02/05/2023 .ASWATHY 1613008003WL004011 .ASWATHY 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612467 Mrs. Aswathy T INDIAN BANK(607105)
18 Oachira KL-13-008-003-004/7079
(Kulasekharapuram) 		1613008003NRG24020520230102145 02/05/2023 Bijimol 1613008003WL004011 Bijimol 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612460 MRS BIJI MOL STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-004/7816
(Kulasekharapuram) 		1613008003NRG24020520230102149 02/05/2023 Thankamani 1613008003WL004011 Thankamani 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612461 Mrs. Thankamani INDIAN BANK(607105)
20 Oachira KL-13-008-003-004/9020
(Kulasekharapuram) 		1613008003NRG24020520230102150 02/05/2023 ANITHA 1613008003WL004011 ANITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612458 Mrs. ANITHA . INDIAN BANK(607105)
21 Oachira KL-13-008-003-004/9391
(Kulasekharapuram) 		1613008003NRG24020520230102151 02/05/2023 Geetha 1613008003WL004011 Geetha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612456 GEETHA PUNJAB NATIONAL BANK(508568)
22 Oachira KL-13-008-003-004/9399
(Kulasekharapuram) 		1613008003NRG24020520230102152 02/05/2023 Usha 1613008003WL004011 Usha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748612457 Mrs. Usha INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/7150
(Kulasekharapuram) 		1613008003NRG24020520230102153 02/05/2023 GANGA 1613008003WL004011 GANGA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748612466 Mrs. Ganga INDIAN BANK(607105)
SubTotal 29304 29304
24 Oachira KL-13-008-003-004/7154
(Kulasekharapuram) 		1613008003NRG24020520230102146 02/05/2023 PONNI 1613008003WL004011 PONNI 00354 PUNB0750100 999 999 Processed 20/05/2023 1748612462 PONNI PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
25 Oachira KL-13-008-003-004/1483
(Kulasekharapuram) 		1613008003NRG24020520230102127 02/05/2023 SOUMYA 1613008003WL004011 SOUMYA 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748612448 MR SOUMYA L STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-004/7166
(Kulasekharapuram) 		1613008003NRG24020520230102147 02/05/2023 VASUDEVAN 1613008003WL004011 VASUDEVAN 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1748612449 VASUDEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2664 2664
27 Oachira KL-13-008-003-004/7225
(Kulasekharapuram) 		1613008003NRG24020520230102148 02/05/2023 ANJALI R 1613008003WL004011 ANJALI R 00415 SBIN0070617 999 999 Processed 20/05/2023 1748612459 MRS ANJALI R STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 33966 33966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020523APB_FTO_60287 Indian Bank IDIB000V048 VAVVAKKAVU 29304
2 Oachira KL1613008003_020523APB_FTO_60287 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 999
3 Oachira KL1613008003_020523APB_FTO_60287 State Bank Of India SBIN0008626 AMRITHAPURI 2664
4 Oachira KL1613008003_020523APB_FTO_60287 State Bank Of India SBIN0070617 CLAPPANA 999

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