Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_180823APB_FTO_416915
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) 		1613008003NRG24140820230786394 18/08/2023 SAFIYA 1613008003WL032447 SAFIYA 00048 BKID0008471 1998 1998 Processed 21/09/2023 5797072247 SAFIYA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24140820230786407 18/08/2023 Surabhi 1613008003WL032447 Surabhi 00127 FDRL0001107 1998 1998 Processed 21/09/2023 5797072220 S SURABHI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24140820230786406 18/08/2023 Remya 1613008003WL032447 Remya 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5797072221 REMYA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-003-011/119
(Kulasekharapuram) 		1613008003NRG24140820230786375 18/08/2023 RASEENA 1613008003WL032447 RASEENA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072215 Mrs. H RASEENA INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24140820230786376 18/08/2023 SOBHANA 1613008003WL032447 SOBHANA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797072226 MR SOBHANA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24140820230786377 18/08/2023 OMANA 1613008003WL032447 OMANA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797072214 Mrs. P OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24140820230786378 18/08/2023 PUSHPALATHA 1613008003WL032447 PUSHPALATHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072227 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24140820230786379 18/08/2023 SARASWATHI 1613008003WL032447 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072228 Mrs. Saraswathy INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24140820230786380 18/08/2023 SARASWATHI 1613008003WL032447 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072229 Mrs. SARASWATHY SASI INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24140820230786381 18/08/2023 USHA 1613008003WL032447 USHA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072230 Mrs. Usha INDIAN BANK(607105)
11 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24140820230786383 18/08/2023 RENJINI 1613008003WL032447 RENJINI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072231 RENJINI R BANK OF INDIA(508505)
12 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24140820230786384 18/08/2023 LAILA 1613008003WL032447 LAILA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797072218 Mrs. Laila INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24140820230786386 18/08/2023 SYAMALA 1613008003WL032447 SYAMALA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072219 Mrs. Syamala INDIAN BANK(607105)
14 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24140820230786387 18/08/2023 RAMAVATHY 1613008003WL032447 RAMAVATHY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072232 MRS REMAVATHI T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24140820230786388 18/08/2023 PREETHA 1613008003WL032447 PREETHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5797072233 MRS PREETHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24140820230786389 18/08/2023 VANAJA 1613008003WL032447 VANAJA 00176 IDIB000V048 333 333 Processed 21/09/2023 5797072249 Mrs. Vanaja VANAJA INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24140820230786390 18/08/2023 RAJAPPAN 1613008003WL032447 RAJAPPAN 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072234 Mr. K RAJAPPAN INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24140820230786391 18/08/2023 SOWDA 1613008003WL032447 SOWDA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5797072235 Mrs. Soudha Raja INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24140820230786392 18/08/2023 RETHNAMMA 1613008003WL032447 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072225 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24140820230786393 18/08/2023 SUBHANYA S 1613008003WL032447 SUBHANYA S 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072236 Mrs. Subhanya S INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24140820230786396 18/08/2023 BASHEER 1613008003WL032447 BASHEER 00176 IDIB000V048 999 999 Processed 21/09/2023 5797072246 Mr. Basheer INDIAN BANK(607105)
22 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24140820230786395 18/08/2023 SAFIYATH 1613008003WL032447 SAFIYATH 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072242 Mrs. SAFIYATH . INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24140820230786397 18/08/2023 RESHMA 1613008003WL032447 RESHMA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072237 Mrs. Reeshma INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24140820230786398 18/08/2023 VIJYAKUMRI 1613008003WL032447 VIJYAKUMRI 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5797072238 Mrs. Vijaya Kumari INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24140820230786400 18/08/2023 PRIYA 1613008003WL032447 PRIYA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072243 Mrs. Priya T INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24140820230786403 18/08/2023 PATHUMMABEEVI 1613008003WL032447 PATHUMMABEEVI 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072216 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24140820230786405 18/08/2023 Remya 1613008003WL032447 Remya 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072241 Mrs. Remya INDIAN BANK(607105)
28 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24140820230786408 18/08/2023 Girija 1613008003WL032447 Girija 00176 IDIB000V048 999 999 Processed 21/09/2023 5797072248 Mrs. Girija INDIAN BANK(607105)
29 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24140820230786409 18/08/2023 Lalitha 1613008003WL032447 Lalitha 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5797072244 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 43956 43956
30 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24140820230786382 18/08/2023 Seenath 1613008003WL032447 Seenath 00177 IOBA0001878 1332 1332 Processed 21/09/2023 5797072222 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
31 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24140820230786410 18/08/2023 Fathima 1613008003WL032447 Fathima 00409 SIBL0000643 1998 1998 Processed 21/09/2023 5797072217 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1998 1998
32 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24140820230786385 18/08/2023 SHAJIMON 1613008003WL032447 SHAJIMON 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797072240 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24140820230786399 18/08/2023 SAKUNTHALA 1613008003WL032447 SAKUNTHALA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797072223 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24140820230786401 18/08/2023 ASHA 1613008003WL032447 ASHA 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797072239 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24140820230786402 18/08/2023 MINIMOL 1613008003WL032447 MINIMOL 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797072224 MRS MINIMOL STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24140820230786404 18/08/2023 Sajeena 1613008003WL032447 Sajeena 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5797072245 MRS SAJEENA STATE BANK OF INDIA(508548)
SubTotal 9990 9990
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180823APB_FTO_416915 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_180823APB_FTO_416915 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_180823APB_FTO_416915 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008003_180823APB_FTO_416915 Indian Bank IDIB000V048 VAVVAKKAVU 43956
5 Oachira KL1613008003_180823APB_FTO_416915 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
6 Oachira KL1613008003_180823APB_FTO_416915 South Indian Bank SIBL0000643 OACHIRA 1998
7 Oachira KL1613008003_180823APB_FTO_416915 State Bank Of India SBIN0016827 PUTHIYAKAVU 9990

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