Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:01:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260723APB_FTO_333478
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24210720230590123 26/07/2023 SAFIYA 1613008003WL024935 SAFIYA 00048 BKID0008471 1665 1665 Processed 29/07/2023 4008853319 SAFIYA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24210720230590136 26/07/2023 Surabhi 1613008003WL024935 Surabhi 00127 FDRL0001107 333 333 Processed 29/07/2023 4008853290 S SURABHI FEDERAL BANK(607165)
SubTotal 333 333
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24210720230590135 26/07/2023 Remya 1613008003WL024935 Remya 00127 FDRL0001290 1665 1665 Processed 29/07/2023 4008853291 REMYA R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-003-011/119
(Kulasekharapuram) 		1613008003NRG24210720230590103 26/07/2023 RASEENA 1613008003WL024935 RASEENA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853285 Mrs. H RASEENA INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24210720230590104 26/07/2023 SOBHANA 1613008003WL024935 SOBHANA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853310 MR SOBHANA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24210720230590105 26/07/2023 OMANA 1613008003WL024935 OMANA 00176 IDIB000V048 999 999 Processed 29/07/2023 4008853284 Mrs. P OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24210720230590106 26/07/2023 PUSHPALATHA 1613008003WL024935 PUSHPALATHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853300 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24210720230590107 26/07/2023 SARASWATHI 1613008003WL024935 SARASWATHI 00176 IDIB000V048 999 999 Processed 29/07/2023 4008853304 Mrs. Saraswathy INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24210720230590108 26/07/2023 SARASWATHI 1613008003WL024935 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853303 Mrs. SARASWATHY SASI INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24210720230590109 26/07/2023 USHA 1613008003WL024935 USHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853305 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24210720230590111 26/07/2023 RENJINI 1613008003WL024935 RENJINI 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008853309 RENJINI R BANK OF INDIA(508505)
12 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24210720230590112 26/07/2023 LAILA 1613008003WL024935 LAILA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008853288 Mrs. Laila INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24210720230590114 26/07/2023 SYAMALA 1613008003WL024935 SYAMALA 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008853289 Mrs. Syamala INDIAN BANK(607105)
14 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24210720230590115 26/07/2023 RAMAVATHY 1613008003WL024935 RAMAVATHY 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853306 MRS REMAVATHI T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24210720230590116 26/07/2023 PREETHA 1613008003WL024935 PREETHA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853308 MRS PREETHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24210720230590117 26/07/2023 VANAJA 1613008003WL024935 VANAJA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853320 Mrs. Vanaja VANAJA INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24210720230590118 26/07/2023 RAJAPPAN 1613008003WL024935 RAJAPPAN 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853307 Mr. K RAJAPPAN INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24210720230590119 26/07/2023 SOWDA 1613008003WL024935 SOWDA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853302 Mrs. Soudha Raja INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24210720230590120 26/07/2023 RETHNAMMA 1613008003WL024935 RETHNAMMA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853301 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24210720230590121 26/07/2023 SUBHANYA S 1613008003WL024935 SUBHANYA S 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853311 Mrs. Subhanya S INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24210720230590125 26/07/2023 BASHEER 1613008003WL024935 BASHEER 00176 IDIB000V048 666 666 Processed 29/07/2023 4008853314 Mr. Basheer INDIAN BANK(607105)
22 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24210720230590124 26/07/2023 SAFIYATH 1613008003WL024935 SAFIYATH 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853313 Mrs. SAFIYATH . INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24210720230590126 26/07/2023 VIJYAKUMRI 1613008003WL024935 VIJYAKUMRI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853315 Mrs. Vijaya Kumari INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24210720230590128 26/07/2023 PRIYA 1613008003WL024935 PRIYA 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853316 Mrs. Priya T INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24210720230590131 26/07/2023 PATHUMMABEEVI 1613008003WL024935 PATHUMMABEEVI 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853286 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24210720230590134 26/07/2023 Remya 1613008003WL024935 Remya 00176 IDIB000V048 1332 1332 Processed 29/07/2023 4008853312 Mrs. Remya INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24210720230590137 26/07/2023 Girija 1613008003WL024935 Girija 00176 IDIB000V048 999 999 Processed 29/07/2023 4008853318 Mrs. Girija INDIAN BANK(607105)
28 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24210720230590138 26/07/2023 Lalitha 1613008003WL024935 Lalitha 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4008853317 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 37296 37296
29 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24210720230590110 26/07/2023 Seenath 1613008003WL024935 Seenath 00177 IOBA0001878 1332 1332 Processed 29/07/2023 4008853292 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24210720230590139 26/07/2023 Fathima 1613008003WL024935 Fathima 00409 SIBL0000643 1332 1332 Processed 29/07/2023 4008853287 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1332 1332
31 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24210720230590113 26/07/2023 SHAJIMON 1613008003WL024935 SHAJIMON 00415 SBIN0016827 999 999 Processed 29/07/2023 4008853298 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24210720230590122 26/07/2023 Ramlath 1613008003WL024935 Ramlath 00415 SBIN0016827 1665 1665 Processed 29/07/2023 4008853296 MRS RAMLATH STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24210720230590127 26/07/2023 SAKUNTHALA 1613008003WL024935 SAKUNTHALA 00415 SBIN0016827 1665 1665 Processed 29/07/2023 4008853293 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24210720230590129 26/07/2023 ASHA 1613008003WL024935 ASHA 00415 SBIN0016827 1665 1665 Processed 29/07/2023 4008853297 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24210720230590130 26/07/2023 MINIMOL 1613008003WL024935 MINIMOL 00415 SBIN0016827 1665 1665 Processed 29/07/2023 4008853295 MRS MINIMOL STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/9565
(Kulasekharapuram) 		1613008003NRG24210720230590132 26/07/2023 RAJEENA 1613008003WL024935 RAJEENA 00415 SBIN0016827 999 999 Processed 29/07/2023 4008853294 MRS RAJEENA WO MUJEEB STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24210720230590133 26/07/2023 Sajeena 1613008003WL024935 Sajeena 00415 SBIN0016827 1332 1332 Processed 29/07/2023 4008853299 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260723APB_FTO_333478 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008003_260723APB_FTO_333478 Federal Bank FDRL0001107 KARUNAGAPPALLY 333
3 Oachira KL1613008003_260723APB_FTO_333478 Federal Bank FDRL0001290 VALLIKKAVU 1665
4 Oachira KL1613008003_260723APB_FTO_333478 Indian Bank IDIB000V048 VAVVAKKAVU 37296
5 Oachira KL1613008003_260723APB_FTO_333478 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
6 Oachira KL1613008003_260723APB_FTO_333478 South Indian Bank SIBL0000643 OACHIRA 1332
7 Oachira KL1613008003_260723APB_FTO_333478 State Bank Of India SBIN0016827 PUTHIYAKAVU 9990

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