Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_110423APB_FTO_27226
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-13-008-003-009/172
(Kulasekharapuram) 		1613008003NRG24110420230009120 11/04/2023 DIVIYA 1613008003WL000442 DIVIYA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556298 Mrs. S DIVYA INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/2295
(Kulasekharapuram) 		1613008003NRG24110420230009122 11/04/2023 DEEPTHI 1613008003WL000442 DEEPTHI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556286 Mrs. Deepthi D INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/2334
(Kulasekharapuram) 		1613008003NRG24110420230009123 11/04/2023 SUBHADRA 1613008003WL000442 SUBHADRA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556291 Mrs. Mrs SUBHADRA INDIAN BANK(607105)
4 Oachira KL-13-008-003-009/2346
(Kulasekharapuram) 		1613008003NRG24110420230009124 11/04/2023 SMITHA 1613008003WL000442 SMITHA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690556297 Mrs. SMITHA UMESH INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2354
(Kulasekharapuram) 		1613008003NRG24110420230009125 11/04/2023 indian bank 1613008003WL000442 indian bank 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556288 Mrs. Ponnamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2355
(Kulasekharapuram) 		1613008003NRG24110420230009126 11/04/2023 LEELAMANI 1613008003WL000442 LEELAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556289 Mrs. Leelamanyamma G INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2361
(Kulasekharapuram) 		1613008003NRG24110420230009127 11/04/2023 PANKAJASHI 1613008003WL000442 PANKAJASHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556308 Mrs. Pankajakshi INDIAN BANK(607105)
8 Oachira KL-13-008-003-009/2724
(Kulasekharapuram) 		1613008003NRG24110420230009128 11/04/2023 SANTHAMMA 1613008003WL000442 SANTHAMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556290 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-009/2732
(Kulasekharapuram) 		1613008003NRG24110420230009129 11/04/2023 USHA 1613008003WL000442 USHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556285 Mrs. M USHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-009/2739
(Kulasekharapuram) 		1613008003NRG24110420230009130 11/04/2023 SOBHANA 1613008003WL000442 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556293 Mrs. Sobhana INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2746
(Kulasekharapuram) 		1613008003NRG24110420230009131 11/04/2023 SOUMYA 1613008003WL000442 SOUMYA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556309 Mrs. S SOUMYA INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/3277
(Kulasekharapuram) 		1613008003NRG24110420230009132 11/04/2023 VASANTHA 1613008003WL000442 VASANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556292 Mrs. Vasantha Kumari INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/3462
(Kulasekharapuram) 		1613008003NRG24110420230009133 11/04/2023 YAMUNA 1613008003WL000442 YAMUNA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556312 Mrs. Yamunadevi INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/3472
(Kulasekharapuram) 		1613008003NRG24110420230009134 11/04/2023 CHANDRAMATHI 1613008003WL000442 CHANDRAMATHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556310 Mrs. K. CHANDRAMATHI INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/402
(Kulasekharapuram) 		1613008003NRG24110420230009135 11/04/2023 VALSALAKUMARI 1613008003WL000442 VALSALAKUMARI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556301 Mrs. Valsalakumari INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/459
(Kulasekharapuram) 		1613008003NRG24110420230009136 11/04/2023 MANJU 1613008003WL000442 MANJU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556302 MANJU DHANALAXMI BANK(607239)
17 Oachira KL-13-008-003-009/5405
(Kulasekharapuram) 		1613008003NRG24110420230009137 11/04/2023 SINDHU 1613008003WL000442 SINDHU 00176 IDIB000V048 666 666 Processed 19/05/2023 1690556300 Mrs. Sindhu R INDIAN BANK(607105)
18 Oachira KL-13-008-003-009/5527
(Kulasekharapuram) 		1613008003NRG24110420230009138 11/04/2023 MANIYAMMA 1613008003WL000442 MANIYAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556287 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-003-009/5528
(Kulasekharapuram) 		1613008003NRG24110420230009139 11/04/2023 NASEEMA 1613008003WL000442 NASEEMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556294 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-003-009/5529
(Kulasekharapuram) 		1613008003NRG24110420230009140 11/04/2023 JAMEELA 1613008003WL000442 JAMEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556296 Mrs. Mrs JAMEELA INDIAN BANK(607105)
21 Oachira KL-13-008-003-009/654
(Kulasekharapuram) 		1613008003NRG24110420230009141 11/04/2023 AMBIKA 1613008003WL000442 AMBIKA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556306 Mrs. T Ambikamma INDIAN BANK(607105)
22 Oachira KL-13-008-003-009/76
(Kulasekharapuram) 		1613008003NRG24110420230009142 11/04/2023 REJANI 1613008003WL000442 REJANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556295 Mrs. Rejani INDIAN BANK(607105)
23 Oachira KL-13-008-003-009/8061
(Kulasekharapuram) 		1613008003NRG24110420230009143 11/04/2023 RASHEEDA 1613008003WL000442 RASHEEDA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556303 Mrs. Rasheeda INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/8063
(Kulasekharapuram) 		1613008003NRG24110420230009144 11/04/2023 SARASWATHY 1613008003WL000442 SARASWATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556299 Mrs. Saraswathy INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/8074
(Kulasekharapuram) 		1613008003NRG24110420230009145 11/04/2023 BHARATHYAMMA 1613008003WL000442 BHARATHYAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556307 Mrs. Bharathi Amma INDIAN BANK(607105)
26 Oachira KL-13-008-003-009/9051
(Kulasekharapuram) 		1613008003NRG24110420230009146 11/04/2023 sithara 1613008003WL000442 sithara 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556304 Mrs. Sithara Sidharthan INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/9718
(Kulasekharapuram) 		1613008003NRG24110420230009147 11/04/2023 Sunitha 1613008003WL000442 Sunitha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690556311 Mrs. S SUNITHA INDIAN BANK(607105)
SubTotal 23976 23976
28 Oachira KL-13-008-003-009/2029
(Kulasekharapuram) 		1613008003NRG24110420230009121 11/04/2023 GIRIJA 1613008003WL000442 GIRIJA 00415 SBIN0071120 999 999 Processed 19/05/2023 1690556305 MRS GIRIJA S STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 24975 24975

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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_27226 Indian Bank IDIB000V048 VAVVAKKAVU 23976
2 Oachira KL1613008003_110423APB_FTO_27226 State Bank Of India SBIN0071120 OACHIRA PSB 999

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