Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240523APB_FTO_127225
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-13-008-003-006/7152
(Kulasekharapuram) 		1613008003NRG24240520230222365 24/05/2023 KANAKAMMA 1613008003WL009295 KANAKAMMA 00127 FDRL0001290 999 999 Processed 30/05/2023 1944155081 KANAKAMMA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-006/9879
(Kulasekharapuram) 		1613008003NRG24240520230222389 24/05/2023 Kusuman 1613008003WL009295 Kusuman 00127 FDRL0001290 666 666 Processed 30/05/2023 1944155082 KUSUMAM . FEDERAL BANK(607165)
SubTotal 1665 1665
3 Oachira KL-13-008-003-006/2639
(Kulasekharapuram) 		1613008003NRG24240520230222341 24/05/2023 NOORJAHAN 1613008003WL009295 NOORJAHAN 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155075 Mrs. NOORJAHAN J INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/2652
(Kulasekharapuram) 		1613008003NRG24240520230222343 24/05/2023 SUSEELAMMA 1613008003WL009295 SUSEELAMMA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155088 Mrs. Suseelayamma INDIAN BANK(607105)
5 Oachira KL-13-008-003-006/2667
(Kulasekharapuram) 		1613008003NRG24240520230222344 24/05/2023 ANITHA 1613008003WL009295 ANITHA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155106 Mrs. Anitha T INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/280
(Kulasekharapuram) 		1613008003NRG24240520230222346 24/05/2023 JALAJA 1613008003WL009295 JALAJA 00176 IDIB000V048 1332 1332 Processed 30/05/2023 1944155110 Mrs. A JALAJA INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/318
(Kulasekharapuram) 		1613008003NRG24240520230222347 24/05/2023 PRASOBHA 1613008003WL009295 PRASOBHA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155105 Mrs. Prasobha INDIAN BANK(607105)
8 Oachira KL-13-008-003-006/321
(Kulasekharapuram) 		1613008003NRG24240520230222348 24/05/2023 OMANA 1613008003WL009295 OMANA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1944155080 Mrs. Omana INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/4341
(Kulasekharapuram) 		1613008003NRG24240520230222349 24/05/2023 JALAJAKUMARI 1613008003WL009295 JALAJAKUMARI 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155076 Mrs. P JALAJA KUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/4348
(Kulasekharapuram) 		1613008003NRG24240520230222350 24/05/2023 PONNAMMA 1613008003WL009295 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155109 Mrs. T PONNAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/4363
(Kulasekharapuram) 		1613008003NRG24240520230222351 24/05/2023 SHEEJA 1613008003WL009295 SHEEJA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155087 SHEEJA S FEDERAL BANK(607165)
12 Oachira KL-13-008-003-006/5747
(Kulasekharapuram) 		1613008003NRG24240520230222352 24/05/2023 SAROJINI 1613008003WL009295 SAROJINI 00176 IDIB000V048 999 999 Processed 30/05/2023 1944155077 Mrs. Sarojini INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/5750
(Kulasekharapuram) 		1613008003NRG24240520230222353 24/05/2023 SATHI 1613008003WL009295 SATHI 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155093 Mrs. Sathi SATHI INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/5934
(Kulasekharapuram) 		1613008003NRG24240520230222354 24/05/2023 SUSHAMA 1613008003WL009295 SUSHAMA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1944155092 Mrs. Sushama S INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/5969
(Kulasekharapuram) 		1613008003NRG24240520230222355 24/05/2023 SUSHAMA 1613008003WL009295 SUSHAMA 00176 IDIB000V048 999 999 Processed 30/05/2023 1944155107 Mrs. Sushama INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/5971
(Kulasekharapuram) 		1613008003NRG24240520230222356 24/05/2023 leela 1613008003WL009295 leela 00176 IDIB000V048 999 999 Processed 30/05/2023 1944155117 Smt. LEELA G INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/5978
(Kulasekharapuram) 		1613008003NRG24240520230222357 24/05/2023 SUDHA 1613008003WL009295 SUDHA 00176 IDIB000V048 333 333 Processed 30/05/2023 1944155078 Mrs. SUDHA . INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/6266
(Kulasekharapuram) 		1613008003NRG24240520230222358 24/05/2023 SHEELA 1613008003WL009295 SHEELA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155095 Mrs. A SHEELA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/6908
(Kulasekharapuram) 		1613008003NRG24240520230222359 24/05/2023 INDHU 1613008003WL009295 INDHU 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1944155096 Mrs. INDU P INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/7033
(Kulasekharapuram) 		1613008003NRG24240520230222360 24/05/2023 VIMALA 1613008003WL009295 VIMALA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155102 Mr. Vimala INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/7132
(Kulasekharapuram) 		1613008003NRG24240520230222362 24/05/2023 Remadevi 1613008003WL009295 Remadevi 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155103 MRS RAMADEVI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-006/7146
(Kulasekharapuram) 		1613008003NRG24240520230222364 24/05/2023 MANORAMA 1613008003WL009295 MANORAMA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155114 Mrs. MANORAMA . INDIAN BANK(607105)
23 Oachira KL-13-008-003-006/7156
(Kulasekharapuram) 		1613008003NRG24240520230222366 24/05/2023 SAJEENA 1613008003WL009295 SAJEENA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155089 Mrs. A SAJEENA INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/7157
(Kulasekharapuram) 		1613008003NRG24240520230222367 24/05/2023 VIJAYAMMA 1613008003WL009295 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155115 Mrs. Vijayamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-006/7341
(Kulasekharapuram) 		1613008003NRG24240520230222371 24/05/2023 SUMATHI 1613008003WL009295 SUMATHI 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155099 Mrs. SUMATHI . INDIAN BANK(607105)
26 Oachira KL-13-008-003-006/851
(Kulasekharapuram) 		1613008003NRG24240520230222374 24/05/2023 SARASWATHI 1613008003WL009295 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155091 SARASWATHY CANARA BANK(508532)
27 Oachira KL-13-008-003-006/856
(Kulasekharapuram) 		1613008003NRG24240520230222375 24/05/2023 AJITHA 1613008003WL009295 AJITHA 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155112 Mrs. M AJITHA INDIAN BANK(607105)
28 Oachira KL-13-008-003-006/857
(Kulasekharapuram) 		1613008003NRG24240520230222376 24/05/2023 Geetha 1613008003WL009295 Geetha 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155113 Mrs. Geetha INDIAN BANK(607105)
29 Oachira KL-13-008-003-006/859
(Kulasekharapuram) 		1613008003NRG24240520230222377 24/05/2023 USHA 1613008003WL009295 USHA 00176 IDIB000V048 666 666 Processed 30/05/2023 1944155079 Mrs. P USHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-006/861
(Kulasekharapuram) 		1613008003NRG24240520230222378 24/05/2023 RASHEEDA 1613008003WL009295 RASHEEDA 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1944155111 Mrs. Rasheeda INDIAN BANK(607105)
31 Oachira KL-13-008-003-006/90158
(Kulasekharapuram) 		1613008003NRG24240520230222380 24/05/2023 Sini 1613008003WL009295 Sini 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155100 Mrs. SINI S INDIAN BANK(607105)
32 Oachira KL-13-008-003-006/90160
(Kulasekharapuram) 		1613008003NRG24240520230222381 24/05/2023 Reena 1613008003WL009295 Reena 00176 IDIB000V048 999 999 Processed 30/05/2023 1944155101 Mrs. REENA . INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/90165
(Kulasekharapuram) 		1613008003NRG24240520230222382 24/05/2023 Reji Ajayakumar 1613008003WL009295 Reji Ajayakumar 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1944155104 Mrs. Reji Ajayakumar INDIAN BANK(607105)
34 Oachira KL-13-008-003-006/90173
(Kulasekharapuram) 		1613008003NRG24240520230222383 24/05/2023 Monisha 1613008003WL009295 Monisha 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155098 Mrs. Monisha INDIAN BANK(607105)
35 Oachira KL-13-008-003-006/90196
(Kulasekharapuram) 		1613008003NRG24240520230222385 24/05/2023 Umaiba 1613008003WL009295 Umaiba 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155108 Mrs. H UMAIBA INDIAN BANK(607105)
36 Oachira KL-13-008-003-006/9066
(Kulasekharapuram) 		1613008003NRG24240520230222387 24/05/2023 Sheeja D 1613008003WL009295 Sheeja D 00176 IDIB000V048 1665 1665 Processed 30/05/2023 1944155097 Mrs. Sheeja D INDIAN BANK(607105)
37 Oachira KL-13-008-003-006/9312
(Kulasekharapuram) 		1613008003NRG24240520230222388 24/05/2023 RAMLA 1613008003WL009295 RAMLA 00176 IDIB000V048 999 999 Processed 30/05/2023 1944155090 Mr. Ramlathbeevi M K INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/5472
(Kulasekharapuram) 		1613008003NRG24240520230222390 24/05/2023 ZEENATH 1613008003WL009295 ZEENATH 00176 IDIB000V048 1998 1998 Processed 30/05/2023 1944155094 Mrs. ZEENATH . INDIAN BANK(607105)
SubTotal 61272 61272
39 Oachira KL-13-008-003-006/7111
(Kulasekharapuram) 		1613008003NRG24240520230222361 24/05/2023 REMANIYAMMA 1613008003WL009295 REMANIYAMMA 00415 SBIN0004405 1998 1998 Processed 30/05/2023 1944155116 MRS RAMANI AMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-006/90142
(Kulasekharapuram) 		1613008003NRG24240520230222379 24/05/2023 Seena 1613008003WL009295 Seena 00415 SBIN0004405 999 999 Processed 30/05/2023 1944155083 MRS SEENA V STATE BANK OF INDIA(508548)
SubTotal 2997 2997
41 Oachira KL-13-008-003-006/7140
(Kulasekharapuram) 		1613008003NRG24240520230222363 24/05/2023 YASODHA 1613008003WL009295 YASODHA 00415 SBIN0008626 1665 1665 Processed 30/05/2023 1944155086 MRS YASODHA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-006/90186
(Kulasekharapuram) 		1613008003NRG24240520230222384 24/05/2023 Santha 1613008003WL009295 Santha 00415 SBIN0008626 1998 1998 Processed 30/05/2023 1944155085 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
43 Oachira KL-13-008-003-006/8071
(Kulasekharapuram) 		1613008003NRG24240520230222373 24/05/2023 MINI SAMUEL 1613008003WL009295 MINI SAMUEL 00415 SBIN0071120 1665 1665 Processed 30/05/2023 1944155084 MRS MINI SAMUEL STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 71262 71262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240523APB_FTO_127225 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_240523APB_FTO_127225 Indian Bank IDIB000V048 VAVVAKKAVU 61272
3 Oachira KL1613008003_240523APB_FTO_127225 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
4 Oachira KL1613008003_240523APB_FTO_127225 State Bank Of India SBIN0008626 AMRITHAPURI 3663
5 Oachira KL1613008003_240523APB_FTO_127225 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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