Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270423APB_FTO_50454
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) 		1613008003NRG24270420230085136 27/04/2023 valsala 1613008003WL003301 valsala 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151982 Mrs. S VALSALA INDIAN BANK(607105)
2 Oachira KL-13-008-003-008/1088
(Kulasekharapuram) 		1613008003NRG24270420230085137 27/04/2023 BHANUMATHI 1613008003WL003301 BHANUMATHI 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151963 Mrs. Bhanumathy INDIAN BANK(607105)
3 Oachira KL-13-008-003-008/2473
(Kulasekharapuram) 		1613008003NRG24270420230085138 27/04/2023 SREELATHA 1613008003WL003301 SREELATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151964 SREELATHA DHANALAXMI BANK(607239)
4 Oachira KL-13-008-003-008/2480
(Kulasekharapuram) 		1613008003NRG24270420230085139 27/04/2023 ARIFA 1613008003WL003301 ARIFA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151969 Mrs. Arifa A INDIAN BANK(607105)
5 Oachira KL-13-008-003-008/2483
(Kulasekharapuram) 		1613008003NRG24270420230085140 27/04/2023 SHYLA 1613008003WL003301 SHYLA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151983 Mrs. Shylaja INDIAN BANK(607105)
6 Oachira KL-13-008-003-008/2484
(Kulasekharapuram) 		1613008003NRG24270420230085141 27/04/2023 LEEJA 1613008003WL003301 LEEJA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151984 LEEJA S W O SUNIL DUTT CANARA BANK(508532)
7 Oachira KL-13-008-003-008/2494
(Kulasekharapuram) 		1613008003NRG24270420230085142 27/04/2023 RAHIYANATH 1613008003WL003301 RAHIYANATH 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151958 Mrs. Rahiyanathu INDIAN BANK(607105)
8 Oachira KL-13-008-003-008/2495
(Kulasekharapuram) 		1613008003NRG24270420230085143 27/04/2023 LEENABAI 1613008003WL003301 LEENABAI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151957 Mrs. LEENA BAI INDIAN BANK(607105)
9 Oachira KL-13-008-003-008/2498
(Kulasekharapuram) 		1613008003NRG24270420230085144 27/04/2023 MANJU 1613008003WL003301 MANJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151997 MRS MANJU R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-008/2499
(Kulasekharapuram) 		1613008003NRG24270420230085145 27/04/2023 girija 1613008003WL003301 girija 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151985 MRS GIRIJA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-008/2504
(Kulasekharapuram) 		1613008003NRG24270420230085146 27/04/2023 LALITHA 1613008003WL003301 LALITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151981 MRS LALITHAMMA G STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-008/2507
(Kulasekharapuram) 		1613008003NRG24270420230085147 27/04/2023 VIJAYAKUMARI 1613008003WL003301 VIJAYAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151961 Mrs. R VIJAYA KUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-008/2508
(Kulasekharapuram) 		1613008003NRG24270420230085148 27/04/2023 SALEENA 1613008003WL003301 SALEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151970 MRS SALEENA A STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-008/2525
(Kulasekharapuram) 		1613008003NRG24270420230085149 27/04/2023 VASANTHA 1613008003WL003301 VASANTHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151986 Mrs. Vasantha INDIAN BANK(607105)
15 Oachira KL-13-008-003-008/2536
(Kulasekharapuram) 		1613008003NRG24270420230085150 27/04/2023 SUJSTHA 1613008003WL003301 SUJSTHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151968 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-008/2543
(Kulasekharapuram) 		1613008003NRG24270420230085151 27/04/2023 SUMANGALA 1613008003WL003301 SUMANGALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151975 Mrs. Sumangala INDIAN BANK(607105)
17 Oachira KL-13-008-003-008/2548
(Kulasekharapuram) 		1613008003NRG24270420230085152 27/04/2023 SUDHARMMA 1613008003WL003301 SUDHARMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151987 Mrs. Sudharmma C INDIAN BANK(607105)
18 Oachira KL-13-008-003-008/2549
(Kulasekharapuram) 		1613008003NRG24270420230085153 27/04/2023 MANIYAMMA 1613008003WL003301 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151971 Mrs. S MANIYAMMA INDIAN BANK(607105)
19 Oachira KL-13-008-003-008/2550
(Kulasekharapuram) 		1613008003NRG24270420230085154 27/04/2023 RAJESWARI 1613008003WL003301 RAJESWARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151962 MRS RAJESHWARI U STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-008/2551
(Kulasekharapuram) 		1613008003NRG24270420230085155 27/04/2023 OMANA 1613008003WL003301 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151974 Mrs. Omana INDIAN BANK(607105)
21 Oachira KL-13-008-003-008/2552
(Kulasekharapuram) 		1613008003NRG24270420230085156 27/04/2023 VIJI 1613008003WL003301 VIJI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152009 Mrs. Biji INDIAN BANK(607105)
22 Oachira KL-13-008-003-008/2556
(Kulasekharapuram) 		1613008003NRG24270420230085157 27/04/2023 AMBIKA 1613008003WL003301 AMBIKA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747151988 AMBIKA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-003-008/2557
(Kulasekharapuram) 		1613008003NRG24270420230085158 27/04/2023 OMANA 1613008003WL003301 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151977 MRS OMANA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-008/2563
(Kulasekharapuram) 		1613008003NRG24270420230085159 27/04/2023 BEEVI 1613008003WL003301 BEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151967 MRS AISHA KUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-008/2573
(Kulasekharapuram) 		1613008003NRG24270420230085160 27/04/2023 SEETHA 1613008003WL003301 SEETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151973 Mrs. SEETHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-008/2576
(Kulasekharapuram) 		1613008003NRG24270420230085161 27/04/2023 SUGANDHAKUMARI 1613008003WL003301 SUGANDHAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151989 MRS SUGANDHA KUMARI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-008/2577
(Kulasekharapuram) 		1613008003NRG24270420230085162 27/04/2023 SUJATHA 1613008003WL003301 SUJATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151990 Mrs. Sujatha INDIAN BANK(607105)
28 Oachira KL-13-008-003-008/2700
(Kulasekharapuram) 		1613008003NRG24270420230085164 27/04/2023 SUSEELA 1613008003WL003301 SUSEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151991 SUSEELA DHANALAXMI BANK(607239)
29 Oachira KL-13-008-003-008/2706
(Kulasekharapuram) 		1613008003NRG24270420230085165 27/04/2023 THANKAMMA 1613008003WL003301 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152003 MRS THANKAMMA VIKRAMAN PILLAI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-008/4890
(Kulasekharapuram) 		1613008003NRG24270420230085166 27/04/2023 PANKAJAKSHI 1613008003WL003301 PANKAJAKSHI 00176 IDIB000V048 666 666 Processed 20/05/2023 1747151965 Mrs. Pankajakshy INDIAN BANK(607105)
31 Oachira KL-13-008-003-008/4891
(Kulasekharapuram) 		1613008003NRG24270420230085167 27/04/2023 UMAYAMMA 1613008003WL003301 UMAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151980 Mrs. Umayamma INDIAN BANK(607105)
32 Oachira KL-13-008-003-008/5433
(Kulasekharapuram) 		1613008003NRG24270420230085168 27/04/2023 PUSHPA 1613008003WL003301 PUSHPA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151996 Mrs. O PUSHPAKUMARI INDIAN BANK(607105)
33 Oachira KL-13-008-003-008/5453
(Kulasekharapuram) 		1613008003NRG24270420230085169 27/04/2023 VALSALAMMA 1613008003WL003301 VALSALAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151959 Mrs. Valsala INDIAN BANK(607105)
34 Oachira KL-13-008-003-008/5455
(Kulasekharapuram) 		1613008003NRG24270420230085170 27/04/2023 MINI 1613008003WL003301 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151992 MRS MINI J STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-008/5456
(Kulasekharapuram) 		1613008003NRG24270420230085171 27/04/2023 THANKAMMA 1613008003WL003301 THANKAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151978 Mrs. Thankamma INDIAN BANK(607105)
36 Oachira KL-13-008-003-008/5729
(Kulasekharapuram) 		1613008003NRG24270420230085173 27/04/2023 MINI 1613008003WL003301 MINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151976 Mrs. N MINI INDIAN BANK(607105)
37 Oachira KL-13-008-003-008/5737
(Kulasekharapuram) 		1613008003NRG24270420230085174 27/04/2023 RENUKA 1613008003WL003301 RENUKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151960 MRS RANUKA DEVARAJAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-008/591
(Kulasekharapuram) 		1613008003NRG24270420230085175 27/04/2023 VIJAYAMMA 1613008003WL003301 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151979 MRS VIJAYAMMA P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-008/595
(Kulasekharapuram) 		1613008003NRG24270420230085176 27/04/2023 VALSALA 1613008003WL003301 VALSALA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151972 MRS VALSALA RAJAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-008/6240
(Kulasekharapuram) 		1613008003NRG24270420230085177 27/04/2023 USHA 1613008003WL003301 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151993 MRS USHA AZAD STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-008/6886
(Kulasekharapuram) 		1613008003NRG24270420230085178 27/04/2023 INDIAN BANK 1613008003WL003301 INDIAN BANK 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151966 Mrs. T SOBHA INDIAN BANK(607105)
42 Oachira KL-13-008-003-008/6912
(Kulasekharapuram) 		1613008003NRG24270420230085179 27/04/2023 PUSHPAVALLY 1613008003WL003301 PUSHPAVALLY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152006 Mrs. Pushpavalli G INDIAN BANK(607105)
43 Oachira KL-13-008-003-008/6941
(Kulasekharapuram) 		1613008003NRG24270420230085180 27/04/2023 VIJAYAKUMARI 1613008003WL003301 VIJAYAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151994 Mrs. K VIJAYAKUMARI INDIAN BANK(607105)
44 Oachira KL-13-008-003-008/8090
(Kulasekharapuram) 		1613008003NRG24270420230085182 27/04/2023 laila b 1613008003WL003301 laila b 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152002 Mrs. Laila INDIAN BANK(607105)
45 Oachira KL-13-008-003-008/8091
(Kulasekharapuram) 		1613008003NRG24270420230085183 27/04/2023 DEVAKIYAMMA 1613008003WL003301 DEVAKIYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152004 Mrs. DEVAKIYAMMA INDIAN BANK(607105)
46 Oachira KL-13-008-003-008/8765
(Kulasekharapuram) 		1613008003NRG24270420230085185 27/04/2023 Krishnakumari 1613008003WL003301 Krishnakumari 00176 IDIB000V048 999 999 Processed 20/05/2023 1747152010 Mrs. Krishnakumari .O INDIAN BANK(607105)
47 Oachira KL-13-008-003-008/8908
(Kulasekharapuram) 		1613008003NRG24270420230085187 27/04/2023 MINI 1613008003WL003301 MINI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747151995 Mrs. MINI INDIAN BANK(607105)
48 Oachira KL-13-008-003-008/9011
(Kulasekharapuram) 		1613008003NRG24270420230085189 27/04/2023 SARASWATHY 1613008003WL003301 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151998 Mrs. Saraswathy INDIAN BANK(607105)
49 Oachira KL-13-008-003-008/90171
(Kulasekharapuram) 		1613008003NRG24270420230085191 27/04/2023 Saraswathy 1613008003WL003301 Saraswathy 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152011 Smt. SARASWATHY AMMA INDIAN BANK(607105)
50 Oachira KL-13-008-003-008/9081
(Kulasekharapuram) 		1613008003NRG24270420230085193 27/04/2023 LEELAMMA 1613008003WL003301 LEELAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747151999 MRS LEELAMMA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-008/9100
(Kulasekharapuram) 		1613008003NRG24270420230085194 27/04/2023 SUDHAMANI 1613008003WL003301 SUDHAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152000 Mrs. Sudhamani INDIAN BANK(607105)
SubTotal 76257 76257
52 Oachira KL-13-008-003-008/7436
(Kulasekharapuram) 		1613008003NRG24270420230085181 27/04/2023 GIRIJA 1613008003WL003301 GIRIJA 00415 SBIN0071120 333 333 Processed 20/05/2023 1747152005 GIRIJA DHANALAXMI BANK(607239)
53 Oachira KL-13-008-003-008/8096
(Kulasekharapuram) 		1613008003NRG24270420230085184 27/04/2023 SUNITHA 1613008003WL003301 SUNITHA 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1747152007 Mrs. Sunitha INDIAN BANK(607105)
54 Oachira KL-13-008-003-008/90175
(Kulasekharapuram) 		1613008003NRG24270420230085192 27/04/2023 Pushpalatha 1613008003WL003301 Pushpalatha 00415 SBIN0071120 1332 1332 Processed 20/05/2023 1747152008 PUSHPALATHA CANARA BANK(508532)
SubTotal 3330 3330
55 Oachira KL-13-008-003-008/9711
(Kulasekharapuram) 		1613008003NRG24270420230085195 27/04/2023 SYAMA 1613008003WL003301 SYAMA 00462 UCBA0002560 1332 1332 Processed 20/05/2023 1747152001 SYAMA.G.S UCO BANK(607066)
SubTotal 1332 1332
56 Oachira KL-13-008-003-008/8766
(Kulasekharapuram) 		1613008003NRG24270420230085186 27/04/2023 Sreekumari 1613008003WL003301 Sreekumari 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1747151955 Sreekumari THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1665 1665
57 Oachira KL-13-008-003-008/90162
(Kulasekharapuram) 		1613008003NRG24270420230085190 27/04/2023 Anitha 1613008003WL003301 Anitha 00547 DLXB0000184 1332 1332 Rejected 20/05/2023 1747151956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1332 1332
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423APB_FTO_50454 Indian Bank IDIB000V048 VAVVAKKAVU 76257
2 Oachira KL1613008003_270423APB_FTO_50454 State Bank Of India SBIN0071120 OACHIRA PSB 3330
3 Oachira KL1613008003_270423APB_FTO_50454 UCO Bank UCBA0002560 Karunagappally 1332
4 Oachira KL1613008003_270423APB_FTO_50454 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665
5 Oachira KL1613008003_270423APB_FTO_50454 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1332

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