Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_201023APB_FTO_610912
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24181020231244290 20/10/2023 SINDHUKUMARI 1613008003WL052276 SINDHUKUMARI 00048 BKID0008471 1272 1272 Processed 27/11/2023 8020963010 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1272 1272
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24181020231244285 20/10/2023 JYOTHI S 1613008003WL052276 JYOTHI S 00078 CNRB0002896 954 954 Processed 27/11/2023 8020962976 JYOTHI CANARA BANK(508532)
SubTotal 954 954
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24181020231244291 20/10/2023 MANJU 1613008003WL052276 MANJU 00078 CNRB0003583 636 636 Processed 27/11/2023 8020962977 MANJU R CANARA BANK(508532)
SubTotal 636 636
4 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24181020231244253 20/10/2023 RAHIYNATH 1613008003WL052276 RAHIYNATH 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962986 Mrs. Rahiyanath INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1032
(Kulasekharapuram) 		1613008003NRG24181020231244254 20/10/2023 REMA 1613008003WL052276 REMA 00176 IDIB000V048 636 636 Processed 27/11/2023 8020962990 RAMA R HDFC BANK LTD(607152)
6 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24181020231244255 20/10/2023 ajitha 1613008003WL052276 ajitha 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962991 Mrs. P AJITHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24181020231244256 20/10/2023 ARIFA 1613008003WL052276 ARIFA 00176 IDIB000V048 1272 1272 Processed 27/11/2023 8020963008 Mrs. R ARIFA INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24181020231244257 20/10/2023 AMBIKA 1613008003WL052276 AMBIKA 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962984 Mrs. Ambika INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24181020231244258 20/10/2023 SANTHAMMA 1613008003WL052276 SANTHAMMA 00176 IDIB000V048 1272 1272 Processed 27/11/2023 8020963003 Mrs. Santhamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24181020231244259 20/10/2023 GOWRIKUTTY 1613008003WL052276 GOWRIKUTTY 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962975 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24181020231244260 20/10/2023 AMBILI 1613008003WL052276 AMBILI 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962966 Mrs. S AMBILI INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24181020231244261 20/10/2023 UNNI 1613008003WL052276 UNNI 00176 IDIB000V048 636 636 Processed 27/11/2023 8020962994 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24181020231244262 20/10/2023 SIJI 1613008003WL052276 SIJI 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962972 Mrs. Siji K M INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24181020231244263 20/10/2023 LALITHAMBIKA 1613008003WL052276 LALITHAMBIKA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962981 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/5040
(Kulasekharapuram) 		1613008003NRG24181020231244264 20/10/2023 SMITHA 1613008003WL052276 SMITHA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962974 Mrs. Smitha INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24181020231244265 20/10/2023 MANI 1613008003WL052276 MANI 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020963000 Mrs. . MANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24181020231244266 20/10/2023 OMANA 1613008003WL052276 OMANA 00176 IDIB000V048 954 954 Processed 27/11/2023 8020963001 OMANA R HDFC BANK LTD(607152)
18 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24181020231244267 20/10/2023 SREEDHARAN 1613008003WL052276 SREEDHARAN 00176 IDIB000V048 954 954 Processed 27/11/2023 8020962988 Mr. SREEDHARAN V INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/7085
(Kulasekharapuram) 		1613008003NRG24181020231244268 20/10/2023 SOUMYA 1613008003WL052276 SOUMYA 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962989 Mrs. R SOUMYA INDIAN BANK(607105)
20 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24181020231244269 20/10/2023 YESHODHA 1613008003WL052276 YESHODHA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020963002 Mrs. A YESODA INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24181020231244270 20/10/2023 INDHIRA 1613008003WL052276 INDHIRA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962982 Mrs. K INDIRA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24181020231244271 20/10/2023 ARIFA 1613008003WL052276 ARIFA 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020963009 Mrs. Arifa INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24181020231244272 20/10/2023 Renjini 1613008003WL052276 Renjini 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962995 Mrs. Renjini INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24181020231244273 20/10/2023 SOBHANA 1613008003WL052276 SOBHANA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962979 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7109
(Kulasekharapuram) 		1613008003NRG24181020231244274 20/10/2023 NOORJAHAN 1613008003WL052276 NOORJAHAN 00176 IDIB000V048 954 954 Processed 27/11/2023 8020962983 Mrs. . NOORJAHAN INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24181020231244275 20/10/2023 CHANDRIKA 1613008003WL052276 CHANDRIKA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962978 Mrs. Chandrika INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24181020231244276 20/10/2023 MANIYAMMA 1613008003WL052276 MANIYAMMA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020963007 Mrs. Maniyamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/7411
(Kulasekharapuram) 		1613008003NRG24181020231244277 20/10/2023 BINDHU 1613008003WL052276 BINDHU 00176 IDIB000V048 318 318 Processed 27/11/2023 8020962993 Mrs. bindhu INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24181020231244278 20/10/2023 SUMATHI 1613008003WL052276 SUMATHI 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962980 Mrs. V SUMATHY INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24181020231244279 20/10/2023 THANKAMMA 1613008003WL052276 THANKAMMA 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962965 Mrs. Thankamma Amma INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24181020231244280 20/10/2023 SARADA 1613008003WL052276 SARADA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962969 SARADA R HDFC BANK LTD(607152)
32 Oachira KL-13-008-003-007/775
(Kulasekharapuram) 		1613008003NRG24181020231244281 20/10/2023 SAINABAKUNJU 1613008003WL052276 SAINABAKUNJU 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962973 Mrs. F SAINABA KUNJU INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24181020231244282 20/10/2023 SUJATHA 1613008003WL052276 SUJATHA 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962968 Mrs. V SUJATHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24181020231244283 20/10/2023 KUMARI 1613008003WL052276 KUMARI 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962970 Mrs. K KUMARI INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24181020231244284 20/10/2023 geetha 1613008003WL052276 geetha 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962998 Mr. Geetha B INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/869
(Kulasekharapuram) 		1613008003NRG24181020231244286 20/10/2023 Udayamma 1613008003WL052276 Udayamma 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020963004 UDHAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24181020231244287 20/10/2023 SARASWATHY 1613008003WL052276 SARASWATHY 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962964 Mrs. L SARASWATHY INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24181020231244288 20/10/2023 SUDHA 1613008003WL052276 SUDHA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962967 Mrs. Sudha INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24181020231244289 20/10/2023 SUMANGALA 1613008003WL052276 SUMANGALA 00176 IDIB000V048 1590 1590 Processed 27/11/2023 8020962971 Mrs. . SUMANGALA INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24181020231244292 20/10/2023 Suvarna K 1613008003WL052276 Suvarna K 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962997 Mrs. SUVARNANA K INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24181020231244294 20/10/2023 Radamani 1613008003WL052276 Radamani 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962987 Mrs. Radhamani K INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9673
(Kulasekharapuram) 		1613008003NRG24181020231244295 20/10/2023 SAJNA 1613008003WL052276 SAJNA 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962996 Mrs. Sajina INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24181020231244296 20/10/2023 Sheeja 1613008003WL052276 Sheeja 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962985 Mrs. S SHEEJA INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24181020231244297 20/10/2023 Raji 1613008003WL052276 Raji 00176 IDIB000V048 318 318 Processed 27/11/2023 8020963006 Mrs. Raji INDIAN BANK(607105)
45 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24181020231244298 20/10/2023 Saraswathy 1613008003WL052276 Saraswathy 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962999 Mr. Saraswathy INDIAN BANK(607105)
46 Oachira KL-13-008-003-012/7165
(Kulasekharapuram) 		1613008003NRG24181020231244299 20/10/2023 Lekshmi 1613008003WL052276 Lekshmi 00176 IDIB000V048 1908 1908 Processed 27/11/2023 8020962992 Mrs. Lekshmi INDIAN BANK(607105)
SubTotal 68688 68688
47 Oachira KL-13-008-003-007/9659
(Kulasekharapuram) 		1613008003NRG24181020231244293 20/10/2023 Renjini 1613008003WL052276 Renjini 00415 SBIN0071120 1908 1908 Processed 27/11/2023 8020963005 MRS RANJINI GIREESH STATE BANK OF INDIA(508548)
SubTotal 1908 1908
Total 73458 73458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_201023APB_FTO_610912 Bank of India BKID0008471 OACHIRA 1272
2 Oachira KL1613008003_201023APB_FTO_610912 Canara Bank CNRB0002896 KARUNAGAPPLY 954
3 Oachira KL1613008003_201023APB_FTO_610912 Canara Bank CNRB0003583 OACHIRA 636
4 Oachira KL1613008003_201023APB_FTO_610912 Indian Bank IDIB000V048 VAVVAKKAVU 68688
5 Oachira KL1613008003_201023APB_FTO_610912 State Bank Of India SBIN0071120 OACHIRA PSB 1908

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