Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:49:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_050423APB_FTO_18104
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24050420230000098 05/04/2023 SAFIYA 1613008003WL00007 SAFIYA 00048 BKID0008471 999 999 Processed 19/05/2023 1690382335 SAFIYA BANK OF INDIA(508505)
SubTotal 999 999
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24050420230000111 05/04/2023 Surabhi 1613008003WL00007 Surabhi 00127 FDRL0001107 999 999 Processed 19/05/2023 1690382306 S SURABHI FEDERAL BANK(607165)
SubTotal 999 999
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24050420230000110 05/04/2023 Remya 1613008003WL00007 Remya 00127 FDRL0001290 999 999 Processed 19/05/2023 1690382307 REMYA R FEDERAL BANK(607165)
SubTotal 999 999
4 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24050420230000079 05/04/2023 SOBHANA 1613008003WL00007 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382327 MR SOBHANA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24050420230000080 05/04/2023 OMANA 1613008003WL00007 OMANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382302 Mrs. P OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24050420230000081 05/04/2023 PUSHPALATHA 1613008003WL00007 PUSHPALATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382317 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24050420230000082 05/04/2023 SARASWATHI 1613008003WL00007 SARASWATHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382320 Mrs. Saraswathy INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24050420230000083 05/04/2023 SARASWATHI 1613008003WL00007 SARASWATHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382319 Mrs. SARASWATHY SASI INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24050420230000084 05/04/2023 USHA 1613008003WL00007 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382321 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24050420230000086 05/04/2023 RENJINI 1613008003WL00007 RENJINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382326 RENJINI R BANK OF INDIA(508505)
11 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24050420230000088 05/04/2023 SYAMALA 1613008003WL00007 SYAMALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382305 Mrs. Syamala INDIAN BANK(607105)
12 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24050420230000089 05/04/2023 RAMAVATHY 1613008003WL00007 RAMAVATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382323 MRS REMAVATHI T STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24050420230000090 05/04/2023 PREETHA 1613008003WL00007 PREETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382325 MRS PREETHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24050420230000091 05/04/2023 VANAJA 1613008003WL00007 VANAJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382337 Mrs. Vanaja VANAJA INDIAN BANK(607105)
15 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24050420230000092 05/04/2023 RAJAN 1613008003WL00007 RAJAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382322 Mr. Rajan INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24050420230000093 05/04/2023 RAJAPPAN 1613008003WL00007 RAJAPPAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382324 Mr. K RAJAPPAN INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24050420230000094 05/04/2023 RETHNAMMA 1613008003WL00007 RETHNAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382318 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24050420230000095 05/04/2023 SUBHANYA S 1613008003WL00007 SUBHANYA S 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382328 Mrs. Subhanya S INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/7156
(Kulasekharapuram) 		1613008003NRG24050420230000096 05/04/2023 Uthami 1613008003WL00007 Uthami 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382336 MR UTHAMI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24050420230000099 05/04/2023 SAFIYATH 1613008003WL00007 SAFIYATH 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382330 Mrs. SAFIYATH . INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24050420230000100 05/04/2023 RESHMA 1613008003WL00007 RESHMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382332 Mrs. Reeshma INDIAN BANK(607105)
22 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24050420230000101 05/04/2023 VIJYAKUMRI 1613008003WL00007 VIJYAKUMRI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382331 Mrs. Vijaya Kumari INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24050420230000105 05/04/2023 PATHUMMABEEVI 1613008003WL00007 PATHUMMABEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382303 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24050420230000109 05/04/2023 Remya 1613008003WL00007 Remya 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382329 Mrs. Remya INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24050420230000112 05/04/2023 Girija 1613008003WL00007 Girija 00176 IDIB000V048 666 666 Processed 19/05/2023 1690382334 Mrs. Girija INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24050420230000113 05/04/2023 Lalitha 1613008003WL00007 Lalitha 00176 IDIB000V048 999 999 Processed 19/05/2023 1690382333 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 22644 22644
27 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24050420230000085 05/04/2023 Seenath 1613008003WL00007 Seenath 00177 IOBA0001878 999 999 Processed 19/05/2023 1690382308 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 999 999
28 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24050420230000114 05/04/2023 Fathima 1613008003WL00007 Fathima 00409 SIBL0000643 999 999 Processed 19/05/2023 1690382304 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 999 999
29 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24050420230000087 05/04/2023 SHAJIMON 1613008003WL00007 SHAJIMON 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382315 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24050420230000097 05/04/2023 Ramlath 1613008003WL00007 Ramlath 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382313 MRS RAMLATH STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24050420230000102 05/04/2023 SAKUNTHALA 1613008003WL00007 SAKUNTHALA 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382310 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24050420230000103 05/04/2023 ASHA 1613008003WL00007 ASHA 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382314 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24050420230000104 05/04/2023 MINIMOL 1613008003WL00007 MINIMOL 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382312 MRS MINIMOL STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24050420230000106 05/04/2023 Sheeba 1613008003WL00007 Sheeba 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382311 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24050420230000107 05/04/2023 Sajeena 1613008003WL00007 Sajeena 00415 SBIN0016827 999 999 Processed 19/05/2023 1690382316 MRS SAJEENA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24050420230000108 05/04/2023 Sujitha P 1613008003WL00007 Sujitha P 00415 SBIN0016827 666 666 Processed 19/05/2023 1690382309 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 7659 7659
Total 35298 35298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050423APB_FTO_18104 Bank of India BKID0008471 OACHIRA 999
2 Oachira KL1613008003_050423APB_FTO_18104 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
3 Oachira KL1613008003_050423APB_FTO_18104 Federal Bank FDRL0001290 VALLIKKAVU 999
4 Oachira KL1613008003_050423APB_FTO_18104 Indian Bank IDIB000V048 VAVVAKKAVU 22644
5 Oachira KL1613008003_050423APB_FTO_18104 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
6 Oachira KL1613008003_050423APB_FTO_18104 South Indian Bank SIBL0000643 OACHIRA 999
7 Oachira KL1613008003_050423APB_FTO_18104 State Bank Of India SBIN0016827 PUTHIYAKAVU 7659

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