Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:02:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_090523APB_FTO_78293
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24090520230140041 09/05/2023 Remya 1613008003WL005761 Remya 00048 BKID0008542 1998 1998 Processed 20/05/2023 1750170557 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-014/3494
(Kulasekharapuram) 		1613008003NRG24090520230139990 09/05/2023 MANIYAMMA 1613008003WL005761 MANIYAMMA 00078 CNRB0002896 1332 1332 Processed 20/05/2023 1750170533 MANIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-014/9020
(Kulasekharapuram) 		1613008003NRG24090520230140035 09/05/2023 Renjini 1613008003WL005761 Renjini 00176 IDIB000K024 333 333 Processed 20/05/2023 1750170550 Mrs. Renjini S R INDIAN BANK(607105)
4 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24090520230140043 09/05/2023 Raji S 1613008003WL005761 Raji S 00176 IDIB000K024 333 333 Processed 20/05/2023 1750170547 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 666 666
5 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24090520230139982 09/05/2023 KAMALAMMA 1613008003WL005761 KAMALAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170570 Mrs. KAMALAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24090520230139983 09/05/2023 AJITHA 1613008003WL005761 AJITHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750170587 Mrs. Ajitha.V INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24090520230139984 09/05/2023 CHANDRIKA 1613008003WL005761 CHANDRIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170555 Mrs. N. CHANDRIKA INDIAN BANK(607105)
8 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24090520230139985 09/05/2023 GEETHAMMA 1613008003WL005761 GEETHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170575 Mrs. Geethamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24090520230139986 09/05/2023 SARASWATHY 1613008003WL005761 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170584 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24090520230139987 09/05/2023 GILDA 1613008003WL005761 GILDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170586 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24090520230139988 09/05/2023 SUSEELA 1613008003WL005761 SUSEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750170592 Mrs. S SUSEELA INDIAN BANK(607105)
12 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24090520230139989 09/05/2023 BINDHU 1613008003WL005761 BINDHU 00176 IDIB000V048 666 666 Processed 20/05/2023 1750170539 Mrs. Bindhu INDIAN BANK(607105)
13 Oachira KL-13-008-003-014/3501
(Kulasekharapuram) 		1613008003NRG24090520230139991 09/05/2023 BHASURA 1613008003WL005761 BHASURA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170573 Mrs. Bhasura INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/3502
(Kulasekharapuram) 		1613008003NRG24090520230139992 09/05/2023 SUJATHA 1613008003WL005761 SUJATHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750170553 SUJATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24090520230139993 09/05/2023 KOUSALYA 1613008003WL005761 KOUSALYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170572 Mrs. Kausalya INDIAN BANK(607105)
16 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24090520230139994 09/05/2023 JAYASREE 1613008003WL005761 JAYASREE 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170577 MRS JAYASREE B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24090520230139995 09/05/2023 SUBHADRA 1613008003WL005761 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170582 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
18 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24090520230139996 09/05/2023 LALITHA 1613008003WL005761 LALITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750170545 Mrs. Lalitha INDIAN BANK(607105)
19 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24090520230139997 09/05/2023 REMA 1613008003WL005761 REMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750170581 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24090520230139998 09/05/2023 BALAKRISHNAN 1613008003WL005761 BALAKRISHNAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170564 Mr. Balakrishnan . INDIAN BANK(607105)
21 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24090520230139999 09/05/2023 VIJAYAMMA 1613008003WL005761 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170571 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24090520230140002 09/05/2023 GEETHA 1613008003WL005761 GEETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170560 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24090520230140003 09/05/2023 USHA S 1613008003WL005761 USHA S 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170565 Mrs. Usha.S INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/4745
(Kulasekharapuram) 		1613008003NRG24090520230140004 09/05/2023 KAMALA 1613008003WL005761 KAMALA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750170583 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-003-014/4750
(Kulasekharapuram) 		1613008003NRG24090520230140005 09/05/2023 OMANA 1613008003WL005761 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170578 Mrs. OMANA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24090520230140006 09/05/2023 SOBHANA 1613008003WL005761 SOBHANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170574 Mrs. Sobhana INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24090520230140007 09/05/2023 DEVAKI 1613008003WL005761 DEVAKI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170558 Mrs. Devaki INDIAN BANK(607105)
28 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24090520230140008 09/05/2023 NABEESA 1613008003WL005761 NABEESA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170566 Mrs. Nafeesa INDIAN BANK(607105)
29 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24090520230140009 09/05/2023 SANTHA 1613008003WL005761 SANTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170576 Mrs. Santha INDIAN BANK(607105)
30 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24090520230140010 09/05/2023 SREELATHA 1613008003WL005761 SREELATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170588 Mrs. Sreelatha INDIAN BANK(607105)
31 Oachira KL-13-008-003-014/4775
(Kulasekharapuram) 		1613008003NRG24090520230140011 09/05/2023 B VASANTHA 1613008003WL005761 B VASANTHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1750170562 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24090520230140013 09/05/2023 THANKAMANY 1613008003WL005761 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170591 THANKAMANIYAMMA . FEDERAL BANK(607165)
33 Oachira KL-13-008-003-014/5266
(Kulasekharapuram) 		1613008003NRG24090520230140014 09/05/2023 saraswathi 1613008003WL005761 saraswathi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170556 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24090520230140015 09/05/2023 RADHAMONI 1613008003WL005761 RADHAMONI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170559 RADHAMONI DHANALAXMI BANK(607239)
35 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24090520230140016 09/05/2023 SARASWAYHI 1613008003WL005761 SARASWAYHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170580 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24090520230140017 09/05/2023 PRASANNA 1613008003WL005761 PRASANNA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170561 Mrs. T PRASANNA INDIAN BANK(607105)
37 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24090520230140018 09/05/2023 SREELATHA 1613008003WL005761 SREELATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170538 Mrs. Sreelatha INDIAN BANK(607105)
38 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24090520230140019 09/05/2023 VIJAYAMMA 1613008003WL005761 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170554 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24090520230140020 09/05/2023 SUMANGI 1613008003WL005761 SUMANGI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170542 Mrs. Sumangi INDIAN BANK(607105)
40 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24090520230140021 09/05/2023 LALITHAKUMARI 1613008003WL005761 LALITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170551 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
41 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24090520230140022 09/05/2023 JAGDHAMMA 1613008003WL005761 JAGDHAMMA 00176 IDIB000V048 666 666 Processed 20/05/2023 1750170543 JAGADAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24090520230140023 09/05/2023 KRISHNAN 1613008003WL005761 KRISHNAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170546 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24090520230140024 09/05/2023 SUNITHA 1613008003WL005761 SUNITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170541 Mrs. Sunitha INDIAN BANK(607105)
44 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24090520230140027 09/05/2023 PRASANNA 1613008003WL005761 PRASANNA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170548 Ms. PRASANNA . INDIAN BANK(607105)
45 Oachira KL-13-008-003-014/7220
(Kulasekharapuram) 		1613008003NRG24090520230140028 09/05/2023 RAJAMMA 1613008003WL005761 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170544 Mrs. Rajamma INDIAN BANK(607105)
46 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24090520230140030 09/05/2023 SUTHA 1613008003WL005761 SUTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170590 SUTHA THE CATHOLIC SYRIAN BANK(607082)
47 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24090520230140031 09/05/2023 DEEPAKUMARI 1613008003WL005761 DEEPAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750170589 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24090520230140034 09/05/2023 SARASAMMA 1613008003WL005761 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170579 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
49 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24090520230140044 09/05/2023 Pathummabeevi 1613008003WL005761 Pathummabeevi 00176 IDIB000V048 999 999 Processed 20/05/2023 1750170552 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
50 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24090520230140045 09/05/2023 JANAKI 1613008003WL005761 JANAKI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750170585 Mrs. Janaki INDIAN BANK(607105)
51 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24090520230140046 09/05/2023 Prasannakumari 1613008003WL005761 Prasannakumari 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750170563 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 80253 80253
52 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24090520230140012 09/05/2023 KRISHNAN V 1613008003WL005761 KRISHNAN V 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1750170593 MR KRISHNAN V STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24090520230140040 09/05/2023 SANTHA 1613008003WL005761 SANTHA 00415 SBIN0004405 999 999 Processed 20/05/2023 1750170594 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2997 2997
54 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24090520230140029 09/05/2023 MINI SUGATHAN 1613008003WL005761 MINI SUGATHAN 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1750170596 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
55 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24090520230140026 09/05/2023 OMANA 1613008003WL005761 OMANA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750170595 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24090520230140033 09/05/2023 RAJU 1613008003WL005761 RAJU 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1750170535 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24090520230140037 09/05/2023 sreeja 1613008003WL005761 sreeja 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750170536 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24090520230140038 09/05/2023 Rajamma J 1613008003WL005761 Rajamma J 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1750170534 MRS RAJAMMA J STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG24090520230140039 09/05/2023 SHIMILA 1613008003WL005761 SHIMILA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1750170532 MRS SHIMILA STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24090520230140047 09/05/2023 RASHEEDA BEEBI 1613008003WL005761 RASHEEDA BEEBI 00415 SBIN0016827 1332 1332 Processed 20/05/2023 1750170537 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 9990 9990
61 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24090520230140036 09/05/2023 CHELLAMMA K 1613008003WL005761 CHELLAMMA K 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1750170540 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-014/9275
(Kulasekharapuram) 		1613008003NRG24090520230140042 09/05/2023 GEETHA L 1613008003WL005761 GEETHA L 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1750170549 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
63 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24090520230140000 09/05/2023 RAJAMMA 1613008003WL005761 RAJAMMA 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1750170567 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
64 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24090520230140025 09/05/2023 SHEMI 1613008003WL005761 SHEMI 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1750170568 SHEMI THE CATHOLIC SYRIAN BANK(607082)
65 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24090520230140032 09/05/2023 RENJINI 1613008003WL005761 RENJINI 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1750170569 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5661 5661
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_090523APB_FTO_78293 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
2 Oachira KL1613008003_090523APB_FTO_78293 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008003_090523APB_FTO_78293 Indian Bank IDIB000K024 KARUNAGAPALLY 666
4 Oachira KL1613008003_090523APB_FTO_78293 Indian Bank IDIB000V048 VAVVAKKAVU 80253
5 Oachira KL1613008003_090523APB_FTO_78293 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
6 Oachira KL1613008003_090523APB_FTO_78293 State Bank Of India SBIN0008626 AMRITHAPURI 1998
7 Oachira KL1613008003_090523APB_FTO_78293 State Bank Of India SBIN0016827 PUTHIYAKAVU 9990
8 Oachira KL1613008003_090523APB_FTO_78293 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
9 Oachira KL1613008003_090523APB_FTO_78293 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5661

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