Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:16:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423APB_FTO_27214
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-13-008-003-009/151
(Kulasekharapuram) 		1613008003NRG24110420230009095 11/04/2023 SUDHA 1613008003WL000441 SUDHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353053 Mrs. Sudha INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/168
(Kulasekharapuram) 		1613008003NRG24110420230009096 11/04/2023 USHA 1613008003WL000441 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353039 Mrs. P USHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/169
(Kulasekharapuram) 		1613008003NRG24110420230009097 11/04/2023 RAJI 1613008003WL000441 RAJI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353036 Mrs. RAJI GOPAN CENTRAL BANK OF INDIA(607115)
4 Oachira KL-13-008-003-009/2360
(Kulasekharapuram) 		1613008003NRG24110420230009098 11/04/2023 REMAYAMMA 1613008003WL000441 REMAYAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353055 Mrs. Rema Amma INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2477
(Kulasekharapuram) 		1613008003NRG24110420230009099 11/04/2023 OMANA 1613008003WL000441 OMANA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690353041 Mrs. L OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-003-009/2722
(Kulasekharapuram) 		1613008003NRG24110420230009101 11/04/2023 DEVAKI 1613008003WL000441 DEVAKI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353035 DEVAKI CANARA BANK(508532)
7 Oachira KL-13-008-003-009/2727
(Kulasekharapuram) 		1613008003NRG24110420230009102 11/04/2023 SATHIYAMMA 1613008003WL000441 SATHIYAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353034 Mrs. Sathiyamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-009/2730
(Kulasekharapuram) 		1613008003NRG24110420230009103 11/04/2023 VIJAYAMMA 1613008003WL000441 VIJAYAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353056 Mrs. Vijayamma . INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/3447
(Kulasekharapuram) 		1613008003NRG24110420230009104 11/04/2023 OMANA 1613008003WL000441 OMANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353057 Mrs. N OMANA INDIAN BANK(607105)
10 Oachira KL-13-008-003-009/3448
(Kulasekharapuram) 		1613008003NRG24110420230009105 11/04/2023 SANTHA 1613008003WL000441 SANTHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690353050 Mrs. Santhamma INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/3449
(Kulasekharapuram) 		1613008003NRG24110420230009106 11/04/2023 USHA 1613008003WL000441 USHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690353054 Mrs. S USHAKUMARI INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/3452
(Kulasekharapuram) 		1613008003NRG24110420230009107 11/04/2023 JAYALEKSHMI 1613008003WL000441 JAYALEKSHMI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353040 Mrs. Jayalekshmi M INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/3477
(Kulasekharapuram) 		1613008003NRG24110420230009108 11/04/2023 MANIYAMMA 1613008003WL000441 MANIYAMMA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690353037 Mrs. S. MANIYAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/409
(Kulasekharapuram) 		1613008003NRG24110420230009109 11/04/2023 RADHA 1613008003WL000441 RADHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353033 Mrs. Radha B INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/6085
(Kulasekharapuram) 		1613008003NRG24110420230009110 11/04/2023 SAJITHA 1613008003WL000441 SAJITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353042 Mrs. Sajitha L INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/660
(Kulasekharapuram) 		1613008003NRG24110420230009111 11/04/2023 SEEMA 1613008003WL000441 SEEMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353038 Mrs. Seema INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/6892
(Kulasekharapuram) 		1613008003NRG24110420230009112 11/04/2023 MANJU 1613008003WL000441 MANJU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353048 Mrs. S MANJU INDIAN BANK(607105)
18 Oachira KL-13-008-003-009/6930
(Kulasekharapuram) 		1613008003NRG24110420230009113 11/04/2023 SHEEJA 1613008003WL000441 SHEEJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353043 Mrs. S SHEEJA INDIAN BANK(607105)
19 Oachira KL-13-008-003-009/7154
(Kulasekharapuram) 		1613008003NRG24110420230009114 11/04/2023 ROHINI M 1613008003WL000441 ROHINI M 00176 IDIB000V048 666 666 Processed 19/05/2023 1690353051 MRS ROHINI R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-009/8051
(Kulasekharapuram) 		1613008003NRG24110420230009115 11/04/2023 UMAIBA 1613008003WL000441 UMAIBA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690353049 MRS UMAIBA H STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-009/8076
(Kulasekharapuram) 		1613008003NRG24110420230009117 11/04/2023 SUDHA 1613008003WL000441 SUDHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690353044 Mrs. Sudha INDIAN BANK(607105)
SubTotal 18315 18315
22 Oachira KL-13-008-003-009/8055
(Kulasekharapuram) 		1613008003NRG24110420230009116 11/04/2023 Krishnakumari 1613008003WL000441 Krishnakumari 00415 SBIN0004405 999 999 Processed 19/05/2023 1690353052 MRS KRISHNAKUMARI S STATE BANK OF INDIA(508548)
SubTotal 999 999
23 Oachira KL-13-008-003-009/9121
(Kulasekharapuram) 		1613008003NRG24110420230009118 11/04/2023 NISHA 1613008003WL000441 NISHA 00415 SBIN0070282 666 666 Processed 19/05/2023 1690353046 MRS NISHA S STATE BANK OF INDIA(508548)
SubTotal 666 666
24 Oachira KL-13-008-003-009/261
(Kulasekharapuram) 		1613008003NRG24110420230009100 11/04/2023 RADHA 1613008003WL000441 RADHA 00415 SBIN0071120 666 666 Processed 19/05/2023 1690353047 Mrs. K RADHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/9726
(Kulasekharapuram) 		1613008003NRG24110420230009119 11/04/2023 Sobha C 1613008003WL000441 Sobha C 00415 SBIN0071120 999 999 Processed 19/05/2023 1690353045 MRS SOBHA C STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423APB_FTO_27214 Indian Bank IDIB000V048 VAVVAKKAVU 18315
2 Oachira KL1613008003_110423APB_FTO_27214 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
3 Oachira KL1613008003_110423APB_FTO_27214 State Bank Of India SBIN0070282 OACHIRA 666
4 Oachira KL1613008003_110423APB_FTO_27214 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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