Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:55:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_453624
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-13-008-003-006/7234
(Kulasekharapuram) 		1613008003NRG24250820230941898 26/08/2023 suseela 1613008003WL038133 suseela 00176 IDIB000K024 956 956 Processed 21/09/2023 5796195419 Mrs. Suseela INDIAN BANK(607105)
SubTotal 956 956
2 Oachira KL-13-008-003-007/6111
(Kulasekharapuram) 		1613008003NRG24250820230941899 26/08/2023 ABDULRAHIMAN 1613008003WL038133 ABDULRAHIMAN 00176 IDIB000V048 717 717 Processed 21/09/2023 5796195401 Mr. ABDUL RAHMAN KUNJU INDIAN BANK(607105)
3 Oachira KL-13-008-003-012/1314
(Kulasekharapuram) 		1613008003NRG24250820230941900 26/08/2023 SAINUDEENKUNJU 1613008003WL038133 SAINUDEENKUNJU 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195389 Mr. Sainudeen Kunju INDIAN BANK(607105)
4 Oachira KL-13-008-003-012/3122
(Kulasekharapuram) 		1613008003NRG24250820230941901 26/08/2023 THANKAMMA 1613008003WL038133 THANKAMMA 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195396 Mrs. Thankamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-012/3124
(Kulasekharapuram) 		1613008003NRG24250820230941902 26/08/2023 SUNITHA 1613008003WL038133 SUNITHA 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195397 Mrs. Sunitha Gopinath INDIAN BANK(607105)
6 Oachira KL-13-008-003-012/3140
(Kulasekharapuram) 		1613008003NRG24250820230941903 26/08/2023 SHAHIDA 1613008003WL038133 SHAHIDA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195390 Mr. Shahida INDIAN BANK(607105)
7 Oachira KL-13-008-003-012/3142
(Kulasekharapuram) 		1613008003NRG24250820230941904 26/08/2023 RUGMINIYAMMA 1613008003WL038133 RUGMINIYAMMA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195431 Mrs. K RUGMINIAMMA INDIAN BANK(607105)
8 Oachira KL-13-008-003-012/3144
(Kulasekharapuram) 		1613008003NRG24250820230941905 26/08/2023 RAJAMMA 1613008003WL038133 RAJAMMA 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195404 Mrs. K RAJAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-012/3151
(Kulasekharapuram) 		1613008003NRG24250820230941906 26/08/2023 REMANI 1613008003WL038133 REMANI 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195388 Mrs. B REMANI INDIAN BANK(607105)
10 Oachira KL-13-008-003-012/3154
(Kulasekharapuram) 		1613008003NRG24250820230941907 26/08/2023 KAMALA 1613008003WL038133 KAMALA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195403 Mrs. R KAMALA INDIAN BANK(607105)
11 Oachira KL-13-008-003-012/3191
(Kulasekharapuram) 		1613008003NRG24250820230941908 26/08/2023 VISWAMOHINI 1613008003WL038133 VISWAMOHINI 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195399 MRS MOHINI B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-012/3195
(Kulasekharapuram) 		1613008003NRG24250820230941909 26/08/2023 MANIYAMA 1613008003WL038133 MANIYAMA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195387 Mrs. A MANIAMMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-012/3199
(Kulasekharapuram) 		1613008003NRG24250820230941910 26/08/2023 SINDHU 1613008003WL038133 SINDHU 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195398 Mrs. Y SINDHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-012/3200
(Kulasekharapuram) 		1613008003NRG24250820230941911 26/08/2023 BINDHU 1613008003WL038133 BINDHU 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195402 Mrs. C BINDHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-012/3204
(Kulasekharapuram) 		1613008003NRG24250820230941912 26/08/2023 reghu 1613008003WL038133 reghu 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195385 Mrs. Reghupathy S INDIAN BANK(607105)
16 Oachira KL-13-008-003-012/3205
(Kulasekharapuram) 		1613008003NRG24250820230941913 26/08/2023 OMANA 1613008003WL038133 OMANA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195405 Mrs. K OMANA INDIAN BANK(607105)
17 Oachira KL-13-008-003-012/3206
(Kulasekharapuram) 		1613008003NRG24250820230941914 26/08/2023 RADAMANY 1613008003WL038133 RADAMANY 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195425 Mrs. G RADHAMANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-012/3207
(Kulasekharapuram) 		1613008003NRG24250820230941915 26/08/2023 DAVAKI 1613008003WL038133 DAVAKI 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195391 Mrs. C. DEVAKI INDIAN BANK(607105)
19 Oachira KL-13-008-003-012/3209
(Kulasekharapuram) 		1613008003NRG24250820230941916 26/08/2023 SALMABEEVI 1613008003WL038133 SALMABEEVI 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195406 Mrs. A SALMABEEVI INDIAN BANK(607105)
20 Oachira KL-13-008-003-012/3869
(Kulasekharapuram) 		1613008003NRG24250820230941917 26/08/2023 indian bank 1613008003WL038133 indian bank 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195408 Mrs. Valsala INDIAN BANK(607105)
21 Oachira KL-13-008-003-012/5079
(Kulasekharapuram) 		1613008003NRG24250820230941918 26/08/2023 DEEPA 1613008003WL038133 DEEPA 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195407 Mrs. K DEEPA INDIAN BANK(607105)
22 Oachira KL-13-008-003-012/6173
(Kulasekharapuram) 		1613008003NRG24250820230941919 26/08/2023 LATHIKA 1613008003WL038133 LATHIKA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195411 LATHIKA THE CATHOLIC SYRIAN BANK(607082)
23 Oachira KL-13-008-003-012/6196
(Kulasekharapuram) 		1613008003NRG24250820230941920 26/08/2023 USHA SALVARAJAN 1613008003WL038133 USHA SALVARAJAN 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195409 Mrs. Usha . INDIAN BANK(607105)
24 Oachira KL-13-008-003-012/6934
(Kulasekharapuram) 		1613008003NRG24250820230941921 26/08/2023 LEELAMMA 1613008003WL038133 LEELAMMA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195412 Smt. LEELAMMA B INDIAN BANK(607105)
25 Oachira KL-13-008-003-012/6952
(Kulasekharapuram) 		1613008003NRG24250820230941922 26/08/2023 ASOKAMANI 1613008003WL038133 ASOKAMANI 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195395 MR ASHOKAMANI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-012/7062
(Kulasekharapuram) 		1613008003NRG24250820230941923 26/08/2023 RADHAMANI 1613008003WL038133 RADHAMANI 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195427 Mrs. Radhamani INDIAN BANK(607105)
27 Oachira KL-13-008-003-012/7120
(Kulasekharapuram) 		1613008003NRG24250820230941924 26/08/2023 VASANTHA 1613008003WL038133 VASANTHA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195426 Mrs. Vasantha Kumari INDIAN BANK(607105)
28 Oachira KL-13-008-003-012/7121
(Kulasekharapuram) 		1613008003NRG24250820230941925 26/08/2023 VASUNDHARA 1613008003WL038133 VASUNDHARA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195430 Mrs. Vasundara INDIAN BANK(607105)
29 Oachira KL-13-008-003-012/7180
(Kulasekharapuram) 		1613008003NRG24250820230941928 26/08/2023 REMYA 1613008003WL038133 REMYA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195417 REMYA UCO BANK(607066)
30 Oachira KL-13-008-003-012/7182
(Kulasekharapuram) 		1613008003NRG24250820230941929 26/08/2023 RATHY 1613008003WL038133 RATHY 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195420 Mrs. Rathi INDIAN BANK(607105)
31 Oachira KL-13-008-003-012/7419
(Kulasekharapuram) 		1613008003NRG24250820230941930 26/08/2023 THANKAMMA 1613008003WL038133 THANKAMMA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195429 Mrs. T THANKAMMA INDIAN BANK(607105)
32 Oachira KL-13-008-003-012/7518
(Kulasekharapuram) 		1613008003NRG24250820230941932 26/08/2023 RATHIKA 1613008003WL038133 RATHIKA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195424 Mrs. T RATHIKA INDIAN BANK(607105)
33 Oachira KL-13-008-003-012/7530
(Kulasekharapuram) 		1613008003NRG24250820230941933 26/08/2023 sudha 1613008003WL038133 sudha 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195416 Mrs. Sudha INDIAN BANK(607105)
34 Oachira KL-13-008-003-012/8017
(Kulasekharapuram) 		1613008003NRG24250820230941935 26/08/2023 K KAMALAMMA 1613008003WL038133 K KAMALAMMA 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195410 Mrs. Kamalamma INDIAN BANK(607105)
35 Oachira KL-13-008-003-012/8021
(Kulasekharapuram) 		1613008003NRG24250820230941937 26/08/2023 SUMATHY 1613008003WL038133 SUMATHY 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195428 Mrs. Sumathy.K INDIAN BANK(607105)
36 Oachira KL-13-008-003-012/8039
(Kulasekharapuram) 		1613008003NRG24250820230941938 26/08/2023 THULASEEDHARAN 1613008003WL038133 THULASEEDHARAN 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195413 Mr. M THULASEEDHARAN INDIAN BANK(607105)
37 Oachira KL-13-008-003-012/8060
(Kulasekharapuram) 		1613008003NRG24250820230941939 26/08/2023 SHAMLA 1613008003WL038133 SHAMLA 00176 IDIB000V048 717 717 Processed 21/09/2023 5796195415 Mrs. Shamla H INDIAN BANK(607105)
38 Oachira KL-13-008-003-012/8825
(Kulasekharapuram) 		1613008003NRG24250820230941940 26/08/2023 Sreelatha 1613008003WL038133 Sreelatha 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195414 Mrs. SREELATHA K INDIAN BANK(607105)
39 Oachira KL-13-008-003-012/8829
(Kulasekharapuram) 		1613008003NRG24250820230941941 26/08/2023 Salini 1613008003WL038133 Salini 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195421 Mrs. SALINI R INDIAN BANK(607105)
40 Oachira KL-13-008-003-012/8831
(Kulasekharapuram) 		1613008003NRG24250820230941942 26/08/2023 Deepthi 1613008003WL038133 Deepthi 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195418 DEEPTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-003-012/8842
(Kulasekharapuram) 		1613008003NRG24250820230941943 26/08/2023 SATHI 1613008003WL038133 SATHI 00176 IDIB000V048 956 956 Processed 21/09/2023 5796195400 Mrs. Sathi D INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/3596
(Kulasekharapuram) 		1613008003NRG24250820230941944 26/08/2023 INDIAN BANK 1613008003WL038133 INDIAN BANK 00176 IDIB000V048 1195 1195 Processed 21/09/2023 5796195386 Mrs. DEVAKI . INDIAN BANK(607105)
SubTotal 45888 45888
43 Oachira KL-13-008-003-012/8020
(Kulasekharapuram) 		1613008003NRG24250820230941936 26/08/2023 LIJI MOL 1613008003WL038133 LIJI MOL 00415 SBIN0005626 1195 1195 Processed 21/09/2023 5796195392 LIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1195 1195
44 Oachira KL-13-008-003-012/7142
(Kulasekharapuram) 		1613008003NRG24250820230941926 26/08/2023 SANTHAMMA 1613008003WL038133 SANTHAMMA 00415 SBIN0016827 1195 1195 Processed 21/09/2023 5796195394 MRS SANTHA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-012/7169
(Kulasekharapuram) 		1613008003NRG24250820230941927 26/08/2023 SHEELA 1613008003WL038133 SHEELA 00415 SBIN0016827 1195 1195 Processed 21/09/2023 5796195393 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 2390 2390
46 Oachira KL-13-008-003-012/7541
(Kulasekharapuram) 		1613008003NRG24250820230941934 26/08/2023 BALAN 1613008003WL038133 BALAN 00415 SBIN0070056 1195 1195 Processed 21/09/2023 5796195422 MR BALAN M STATE BANK OF INDIA(508548)
SubTotal 1195 1195
47 Oachira KL-13-008-003-012/7488
(Kulasekharapuram) 		1613008003NRG24250820230941931 26/08/2023 LAILA 1613008003WL038133 LAILA 00415 SBIN0071120 1195 1195 Processed 21/09/2023 5796195423 MRS LAILA I STATE BANK OF INDIA(508548)
SubTotal 1195 1195
Total 52819 52819

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453624 Indian Bank IDIB000K024 KARUNAGAPALLY 956
2 Oachira KL1613008003_260823APB_FTO_453624 Indian Bank IDIB000V048 VAVVAKKAVU 45888
3 Oachira KL1613008003_260823APB_FTO_453624 State Bank Of India SBIN0005626 KAYAMKULAM 1195
4 Oachira KL1613008003_260823APB_FTO_453624 State Bank Of India SBIN0016827 PUTHIYAKAVU 2390
5 Oachira KL1613008003_260823APB_FTO_453624 State Bank Of India SBIN0070056 KARUNAGAPALLY 1195
6 Oachira KL1613008003_260823APB_FTO_453624 State Bank Of India SBIN0071120 OACHIRA PSB 1195

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