Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_231223APB_FTO_874705
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) 		1613008003NRG24231220231748360 23/12/2023 THANKACHY P 1613008003WL075354 THANKACHY P 00078 CNRB0002896 999 999 Processed 12/03/2024 1662619675 THANKACHI P CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24231220231748358 23/12/2023 NADEERA 1613008003WL075354 NADEERA 00078 CNRB0003456 999 999 Processed 12/03/2024 1662619677 NADEERA CANARA BANK(508532)
SubTotal 999 999
3 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24231220231748316 23/12/2023 THANKAMONY 1613008003WL075354 THANKAMONY 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619670 Mrs. Thankamani INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24231220231748317 23/12/2023 AANANDAVALLY 1613008003WL075354 AANANDAVALLY 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619692 Mrs. Anandavalli INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG24231220231748318 23/12/2023 SUJATHA 1613008003WL075354 SUJATHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619690 Mrs. T SUJATHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24231220231748319 23/12/2023 AJITHA 1613008003WL075354 AJITHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619691 Mrs. AJITHA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24231220231748320 23/12/2023 KANAKAMMA 1613008003WL075354 KANAKAMMA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619686 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
8 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24231220231748322 23/12/2023 SHOBHANA 1613008003WL075354 SHOBHANA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619713 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24231220231748323 23/12/2023 YASODARAN 1613008003WL075354 YASODARAN 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619699 Mr. K YESODHARAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24231220231748325 23/12/2023 SINDHU 1613008003WL075354 SINDHU 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619685 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24231220231748326 23/12/2023 PRASANTHA 1613008003WL075354 PRASANTHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619689 MRS PRASANTHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24231220231748327 23/12/2023 GIRIJA 1613008003WL075354 GIRIJA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619688 GIRIJA . INDIAN OVERSEAS BANK(508541)
13 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24231220231748328 23/12/2023 INDIAN BANK 1613008003WL075354 INDIAN BANK 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619687 Mrs. PADMINI . INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24231220231748329 23/12/2023 VIJAYAMMA 1613008003WL075354 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619671 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24231220231748330 23/12/2023 THANKAMANI 1613008003WL075354 THANKAMANI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619669 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24231220231748331 23/12/2023 ambili 1613008003WL075354 ambili 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619706 Mrs. K AMBILI INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24231220231748332 23/12/2023 SREEKALA 1613008003WL075354 SREEKALA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619698 Mrs. A SREEKALA INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24231220231748333 23/12/2023 GEETHA 1613008003WL075354 GEETHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619704 MRS GEETHA J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24231220231748334 23/12/2023 SANTHA 1613008003WL075354 SANTHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619680 SANTHA THE CATHOLIC SYRIAN BANK(607082)
20 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24231220231748335 23/12/2023 SARASWATHY 1613008003WL075354 SARASWATHY 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619668 Mrs. SARASWATHI B INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24231220231748336 23/12/2023 sindhu 1613008003WL075354 sindhu 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619703 Mrs. Sindhu INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24231220231748337 23/12/2023 VASANTHA 1613008003WL075354 VASANTHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619701 Mrs. V VASANTHA INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24231220231748338 23/12/2023 NASEEMA BEEVI 1613008003WL075354 NASEEMA BEEVI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619700 Mrs. Naseema Beevi INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6945
(Kulasekharapuram) 		1613008003NRG24231220231748339 23/12/2023 SHOBHA 1613008003WL075354 SHOBHA 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619695 Mrs. P SHOBHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24231220231748340 23/12/2023 VASUNDHARA 1613008003WL075354 VASUNDHARA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619712 Mrs. VASUNDHARA . INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24231220231748342 23/12/2023 SOBHA 1613008003WL075354 SOBHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619705 Mrs. SOBHA P INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24231220231748343 23/12/2023 LEELAMANI 1613008003WL075354 LEELAMANI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619702 LEELAMANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24231220231748344 23/12/2023 VASUDA 1613008003WL075354 VASUDA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619708 Mrs. Vasudha INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24231220231748345 23/12/2023 BHARGAVI 1613008003WL075354 BHARGAVI 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619709 Mrs. Bhargavi INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24231220231748346 23/12/2023 USHA 1613008003WL075354 USHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619696 Mrs. Usha INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24231220231748347 23/12/2023 LETHA 1613008003WL075354 LETHA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619710 Mrs. Latha INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24231220231748349 23/12/2023 SEENA 1613008003WL075354 SEENA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619711 Mrs. Seena INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24231220231748350 23/12/2023 SHEELA 1613008003WL075354 SHEELA 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619682 Mrs. Sheela INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/8015
(Kulasekharapuram) 		1613008003NRG24231220231748353 23/12/2023 VIJAYAMMA 1613008003WL075354 VIJAYAMMA 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619697 Mrs. Vijayamma INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24231220231748356 23/12/2023 sreekala 1613008003WL075354 sreekala 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619707 Mrs. J SREEKALA INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24231220231748361 23/12/2023 K SARASWATHI 1613008003WL075354 K SARASWATHI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619714 Mrs. Saraswathy INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24231220231748362 23/12/2023 N VIJAYASREE 1613008003WL075354 N VIJAYASREE 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619683 Mrs. N VIJAYASREE INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24231220231748363 23/12/2023 THANKAMONI 1613008003WL075354 THANKAMONI 00176 IDIB000V048 666 666 Processed 12/03/2024 1662619681 Mrs. THANKAMONI A INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24231220231748364 23/12/2023 PONNAMMA 1613008003WL075354 PONNAMMA 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619694 Mrs. PONNAMMA . INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24231220231748365 23/12/2023 SARASWATHI 1613008003WL075354 SARASWATHI 00176 IDIB000V048 333 333 Processed 12/03/2024 1662619693 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24231220231748366 23/12/2023 REVI 1613008003WL075354 REVI 00176 IDIB000V048 999 999 Processed 12/03/2024 1662619684 Mr. RAVI . INDIAN BANK(607105)
SubTotal 33966 33966
42 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24231220231748352 23/12/2023 Reghu 1613008003WL075354 Reghu 00415 SBIN0008626 999 999 Processed 12/03/2024 1662619679 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 999 999
43 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24231220231748359 23/12/2023 REVAMMA 1613008003WL075354 REVAMMA 00415 SBIN0015785 999 999 Processed 12/03/2024 1662619674 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 999 999
44 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24231220231748324 23/12/2023 RAMLA BEEVI 1613008003WL075354 RAMLA BEEVI 00415 SBIN0016827 999 999 Processed 12/03/2024 1662619672 RAMLA BEEVI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24231220231748341 23/12/2023 SARALADEVI 1613008003WL075354 SARALADEVI 00415 SBIN0016827 666 666 Processed 12/03/2024 1662619678 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24231220231748348 23/12/2023 RASHEEDA 1613008003WL075354 RASHEEDA 00415 SBIN0016827 999 999 Processed 12/03/2024 1662619676 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24231220231748357 23/12/2023 SASIKALA 1613008003WL075354 SASIKALA 00415 SBIN0016827 666 666 Processed 12/03/2024 1662619673 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 3330 3330
48 Oachira KL-13-008-003-013/3578
(Kulasekharapuram) 		1613008003NRG24231220231748321 23/12/2023 PUSHPA 1613008003WL075354 PUSHPA 00545 CSBK0000146 666 666 Processed 12/03/2024 1662619665 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24231220231748351 23/12/2023 SUJA 1613008003WL075354 SUJA 00545 CSBK0000146 999 999 Processed 12/03/2024 1662619667 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-003-013/8081
(Kulasekharapuram) 		1613008003NRG24231220231748354 23/12/2023 SUDHA 1613008003WL075354 SUDHA 00545 CSBK0000146 999 999 Processed 12/03/2024 1662619666 SUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24231220231748355 23/12/2023 SREEDEVI 1613008003WL075354 SREEDEVI 00545 CSBK0000146 999 999 Processed 12/03/2024 1662619664 Mrs. Sreedevi INDIAN BANK(607105)
SubTotal 3663 3663
Total 44955 44955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_231223APB_FTO_874705 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008003_231223APB_FTO_874705 Canara Bank CNRB0003456 THAZHAVA 999
3 Oachira KL1613008003_231223APB_FTO_874705 Indian Bank IDIB000V048 VAVVAKKAVU 33966
4 Oachira KL1613008003_231223APB_FTO_874705 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008003_231223APB_FTO_874705 State Bank Of India SBIN0015785 CHAVARA 999
6 Oachira KL1613008003_231223APB_FTO_874705 State Bank Of India SBIN0016827 PUTHIYAKAVU 3330
7 Oachira KL1613008003_231223APB_FTO_874705 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 3663

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