Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:44:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_150523APB_FTO_95402
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24150520230168234 15/05/2023 THANKACHY P 1613008003WL007069 THANKACHY P 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1752740730 THANKACHI P CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24150520230168218 15/05/2023 USHA 1613008003WL007069 USHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1752740739 Mrs. R USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24150520230168219 15/05/2023 LETHA 1613008003WL007069 LETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740742 Mrs. Latha INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24150520230168221 15/05/2023 SEENA 1613008003WL007069 SEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740743 Mrs. Seena INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24150520230168222 15/05/2023 SHEELA 1613008003WL007069 SHEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752740733 Mrs. Sheela INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/7177
(Kulasekharapuram) 		1613008003NRG24150520230168223 15/05/2023 CHANDRA 1613008003WL007069 CHANDRA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740744 Mrs. CHANDRA S INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG24150520230168226 15/05/2023 VIJAYAMMA 1613008003WL007069 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740740 Mrs. Vijayamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24150520230168229 15/05/2023 sreekala 1613008003WL007069 sreekala 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752740741 Mrs. J SREEKALA INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24150520230168235 15/05/2023 Sunisha S 1613008003WL007069 Sunisha S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740745 Mrs. Sunisha S INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24150520230168236 15/05/2023 K SARASWATHI 1613008003WL007069 K SARASWATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740746 Mrs. Saraswathy INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24150520230168237 15/05/2023 THANKAMONI 1613008003WL007069 THANKAMONI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740732 Mrs. THANKAMONI A INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24150520230168238 15/05/2023 PONNAMMA 1613008003WL007069 PONNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740738 Mrs. PONNAMMA . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24150520230168239 15/05/2023 SARASWATHI 1613008003WL007069 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740737 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24150520230168241 15/05/2023 THULASI 1613008003WL007069 THULASI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752740725 Mrs. P THULASI INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24150520230168242 15/05/2023 LEELAMMA 1613008003WL007069 LEELAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740735 Mrs. LEELAMMA . INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24150520230168243 15/05/2023 VALSALA 1613008003WL007069 VALSALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1752740736 Mrs. VALSALA . INDIAN BANK(607105)
17 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24150520230168244 15/05/2023 REJILA BEEVI 1613008003WL007069 REJILA BEEVI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1752740734 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 24642 24642
18 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24150520230168232 15/05/2023 REVAMMA 1613008003WL007069 REVAMMA 00415 SBIN0015785 333 333 Processed 20/05/2023 1752740728 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 333 333
19 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24150520230168220 15/05/2023 RASHEEDA 1613008003WL007069 RASHEEDA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1752740731 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-013/7184
(Kulasekharapuram) 		1613008003NRG24150520230168224 15/05/2023 LAILA BHAI C 1613008003WL007069 LAILA BHAI C 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1752740747 MRS LAILA BHAI C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24150520230168230 15/05/2023 SASIKALA 1613008003WL007069 SASIKALA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1752740727 MRS SASIKALA C STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24150520230168231 15/05/2023 SHYMOL 1613008003WL007069 SHYMOL 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1752740726 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 6660 6660
23 Oachira KL-13-008-003-013/9131
(Kulasekharapuram) 		1613008003NRG24150520230168233 15/05/2023 BEENA 1613008003WL007069 BEENA 00462 UCBA0002560 999 999 Processed 20/05/2023 1752740729 BEENA T UCO BANK(607066)
SubTotal 999 999
24 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24150520230168225 15/05/2023 SUJA 1613008003WL007069 SUJA 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1752740724 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-003-013/8081
(Kulasekharapuram) 		1613008003NRG24150520230168227 15/05/2023 SUDHA 1613008003WL007069 SUDHA 00545 CSBK0000146 333 333 Processed 20/05/2023 1752740723 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24150520230168228 15/05/2023 SREEDEVI 1613008003WL007069 SREEDEVI 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1752740721 Mrs. Sreedevi INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24150520230168240 15/05/2023 purushothaman 1613008003WL007069 purushothaman 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1752740722 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 39627 39627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_150523APB_FTO_95402 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_150523APB_FTO_95402 Indian Bank IDIB000V048 VAVVAKKAVU 24642
3 Oachira KL1613008003_150523APB_FTO_95402 State Bank Of India SBIN0015785 CHAVARA 333
4 Oachira KL1613008003_150523APB_FTO_95402 State Bank Of India SBIN0016827 PUTHIYAKAVU 6660
5 Oachira KL1613008003_150523APB_FTO_95402 UCO Bank UCBA0002560 Karunagappally 999
6 Oachira KL1613008003_150523APB_FTO_95402 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5328

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