Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_150523APB_FTO_92795
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-13-008-003-006/2009
(Kulasekharapuram) 		1613008003NRG24150520230163187 15/05/2023 SHEELA 1613008003WL006848 SHEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116740 Smt. SHEELA I INDIAN BANK(607105)
2 Oachira KL-13-008-003-006/2668
(Kulasekharapuram) 		1613008003NRG24150520230163188 15/05/2023 SETHULEKSHMI 1613008003WL006848 SETHULEKSHMI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116730 Mrs. Sethulekshmy A INDIAN BANK(607105)
3 Oachira KL-13-008-003-006/283
(Kulasekharapuram) 		1613008003NRG24150520230163189 15/05/2023 SANGEETHA 1613008003WL006848 SANGEETHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750116754 Mrs. Sangeetha INDIAN BANK(607105)
4 Oachira KL-13-008-003-006/317
(Kulasekharapuram) 		1613008003NRG24150520230163190 15/05/2023 RAMLATHU 1613008003WL006848 RAMLATHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116744 RAMLATH CANARA BANK(508532)
5 Oachira KL-13-008-003-006/323
(Kulasekharapuram) 		1613008003NRG24150520230163191 15/05/2023 VASINI 1613008003WL006848 VASINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116736 Mrs. Vasini INDIAN BANK(607105)
6 Oachira KL-13-008-003-006/326
(Kulasekharapuram) 		1613008003NRG24150520230163192 15/05/2023 RAMANI 1613008003WL006848 RAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116731 Mrs. P RAMANI INDIAN BANK(607105)
7 Oachira KL-13-008-003-006/333
(Kulasekharapuram) 		1613008003NRG24150520230163193 15/05/2023 RETHNAMMA 1613008003WL006848 RETHNAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116746 RETNAMMA CANARA BANK(508532)
8 Oachira KL-13-008-003-006/4306
(Kulasekharapuram) 		1613008003NRG24150520230163194 15/05/2023 VASUMATHY 1613008003WL006848 VASUMATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116734 Mrs. S VASUMATHY INDIAN BANK(607105)
9 Oachira KL-13-008-003-006/4336
(Kulasekharapuram) 		1613008003NRG24150520230163195 15/05/2023 USHA 1613008003WL006848 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750116732 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-006/4340
(Kulasekharapuram) 		1613008003NRG24150520230163196 15/05/2023 RADHAMONY 1613008003WL006848 RADHAMONY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116737 Mrs. S RADHAMONY INDIAN BANK(607105)
11 Oachira KL-13-008-003-006/5337
(Kulasekharapuram) 		1613008003NRG24150520230163197 15/05/2023 SUJA 1613008003WL006848 SUJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116741 Mrs. S SUJA INDIAN BANK(607105)
12 Oachira KL-13-008-003-006/5928
(Kulasekharapuram) 		1613008003NRG24150520230163198 15/05/2023 ANITHAKUMARI 1613008003WL006848 ANITHAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116738 Mrs. L ANITHAKUMARI INDIAN BANK(607105)
13 Oachira KL-13-008-003-006/5976
(Kulasekharapuram) 		1613008003NRG24150520230163199 15/05/2023 SINDHU 1613008003WL006848 SINDHU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116739 Mrs. K SINDHU INDIAN BANK(607105)
14 Oachira KL-13-008-003-006/6247
(Kulasekharapuram) 		1613008003NRG24150520230163200 15/05/2023 MUTHUMANI 1613008003WL006848 MUTHUMANI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750116733 Mrs. Muthu Mani INDIAN BANK(607105)
15 Oachira KL-13-008-003-006/7032
(Kulasekharapuram) 		1613008003NRG24150520230163204 15/05/2023 sheena 1613008003WL006848 sheena 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750116756 Mrs. SHEENA N INDIAN BANK(607105)
16 Oachira KL-13-008-003-006/7117
(Kulasekharapuram) 		1613008003NRG24150520230163205 15/05/2023 MINI 1613008003WL006848 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116742 Mrs. MINI L INDIAN BANK(607105)
17 Oachira KL-13-008-003-006/7173
(Kulasekharapuram) 		1613008003NRG24150520230163207 15/05/2023 RADHA 1613008003WL006848 RADHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116745 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-006/852
(Kulasekharapuram) 		1613008003NRG24150520230163210 15/05/2023 LALITHA 1613008003WL006848 LALITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116743 Mrs. P LALITHA INDIAN BANK(607105)
19 Oachira KL-13-008-003-006/858
(Kulasekharapuram) 		1613008003NRG24150520230163211 15/05/2023 SUSHANTHATHI 1613008003WL006848 SUSHANTHATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116735 Mrs. S SUSHANTHATHI INDIAN BANK(607105)
20 Oachira KL-13-008-003-006/866
(Kulasekharapuram) 		1613008003NRG24150520230163212 15/05/2023 USHA 1613008003WL006848 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750116729 Mrs. R USHA INDIAN BANK(607105)
21 Oachira KL-13-008-003-006/8920
(Kulasekharapuram) 		1613008003NRG24150520230163213 15/05/2023 Sindhu 1613008003WL006848 Sindhu 00176 IDIB000V048 999 999 Processed 20/05/2023 1750116753 Mrs. Sindhu P S INDIAN BANK(607105)
22 Oachira KL-13-008-003-006/900
(Kulasekharapuram) 		1613008003NRG24150520230163214 15/05/2023 MANIYAMMA 1613008003WL006848 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750116750 Mrs. Maniyamma INDIAN BANK(607105)
SubTotal 33966 33966
23 Oachira KL-13-008-003-006/7160
(Kulasekharapuram) 		1613008003NRG24150520230163206 15/05/2023 sudha 1613008003WL006848 sudha 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1750116755 Mrs. SUDHA . INDIAN BANK(607105)
24 Oachira KL-13-008-003-006/7191
(Kulasekharapuram) 		1613008003NRG24150520230163209 15/05/2023 OMANA 1613008003WL006848 OMANA 00415 SBIN0008626 999 999 Processed 20/05/2023 1750116748 OMANA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2331 2331
25 Oachira KL-13-008-003-005/7020
(Kulasekharapuram) 		1613008003NRG24150520230163186 15/05/2023 Sreeja 1613008003WL006848 Sreeja 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750116752 MRS SREEJA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-006/6842
(Kulasekharapuram) 		1613008003NRG24150520230163201 15/05/2023 SASIKALA 1613008003WL006848 SASIKALA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750116751 MRS SASIKALA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-006/7002
(Kulasekharapuram) 		1613008003NRG24150520230163202 15/05/2023 VASANTHAKUMARI 1613008003WL006848 VASANTHAKUMARI 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750116747 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 4995 4995
28 Oachira KL-13-008-003-006/7186
(Kulasekharapuram) 		1613008003NRG24150520230163208 15/05/2023 SHEEJA 1613008003WL006848 SHEEJA 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1750116749 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
29 Oachira KL-13-008-003-006/7031
(Kulasekharapuram) 		1613008003NRG24150520230163203 15/05/2023 RASIYA R 1613008003WL006848 RASIYA R 00545 CSBK0000146 1665 1665 Processed 20/05/2023 1750116728 RASIYA UCO BANK(607066)
SubTotal 1665 1665
Total 44622 44622

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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_92795 Indian Bank IDIB000V048 VAVVAKKAVU 33966
2 Oachira KL1613008003_150523APB_FTO_92795 State Bank Of India SBIN0008626 AMRITHAPURI 2331
3 Oachira KL1613008003_150523APB_FTO_92795 State Bank Of India SBIN0016827 PUTHIYAKAVU 4995
4 Oachira KL1613008003_150523APB_FTO_92795 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Oachira KL1613008003_150523APB_FTO_92795 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1665

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