Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:20:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_260823APB_FTO_453924
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-13-008-003-003/9363
(Kulasekharapuram) 		1613008003NRG24230820230896689 26/08/2023 Subi 1613008003WL036583 Subi 00045 BARB0KARUNA 333 333 Processed 21/09/2023 5794528774 SUBI BANK OF BARODA(606985)
SubTotal 333 333
2 Oachira KL-13-008-003-003/3526
(Kulasekharapuram) 		1613008003NRG24230820230896646 26/08/2023 anitha 1613008003WL036583 anitha 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5794528831 anitha KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-003-003/7239
(Kulasekharapuram) 		1613008003NRG24230820230896680 26/08/2023 SUNITHA KUMARI 1613008003WL036583 SUNITHA KUMARI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5794528833 SUNITHA KUMARI FEDERAL BANK(607165)
4 Oachira KL-13-008-003-003/7481
(Kulasekharapuram) 		1613008003NRG24230820230896682 26/08/2023 RAJI 1613008003WL036583 RAJI 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5794528829 RAJI R FEDERAL BANK(607165)
5 Oachira KL-13-008-003-003/9345
(Kulasekharapuram) 		1613008003NRG24230820230896684 26/08/2023 ARCHANA R 1613008003WL036583 ARCHANA R 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5794528830 SINOJ S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-003/9389
(Kulasekharapuram) 		1613008003NRG24230820230896692 26/08/2023 Geetha 1613008003WL036583 Geetha 00127 FDRL0001290 1332 1332 Processed 21/09/2023 5794528832 GEETHA S INDUSIND BANK(607189)
SubTotal 6660 6660
7 Oachira KL-13-008-003-003/1091
(Kulasekharapuram) 		1613008003NRG24230820230896628 26/08/2023 VIJAYAMMA 1613008003WL036583 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528778 Mrs. Vijayamma INDIAN BANK(607105)
8 Oachira KL-13-008-003-003/1092
(Kulasekharapuram) 		1613008003NRG24230820230896629 26/08/2023 LEELA 1613008003WL036583 LEELA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528779 Mrs. Leelamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-003/1098
(Kulasekharapuram) 		1613008003NRG24230820230896630 26/08/2023 ANANDAVALLY 1613008003WL036583 ANANDAVALLY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528826 Mrs. Anandavally INDIAN BANK(607105)
10 Oachira KL-13-008-003-003/1102
(Kulasekharapuram) 		1613008003NRG24230820230896631 26/08/2023 PADMAVALLY 1613008003WL036583 PADMAVALLY 00176 IDIB000V048 666 666 Processed 21/09/2023 5794528782 PADMAVALLI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-003/1237
(Kulasekharapuram) 		1613008003NRG24230820230896632 26/08/2023 LEELAMMA 1613008003WL036583 LEELAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528786 Mrs. Leelamma INDIAN BANK(607105)
12 Oachira KL-13-008-003-003/1245
(Kulasekharapuram) 		1613008003NRG24230820230896633 26/08/2023 SHEEJA 1613008003WL036583 SHEEJA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528787 SHEEJA .P.R FEDERAL BANK(607165)
13 Oachira KL-13-008-003-003/1384
(Kulasekharapuram) 		1613008003NRG24230820230896634 26/08/2023 THANKAMANI 1613008003WL036583 THANKAMANI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528809 Mrs. Thankamani INDIAN BANK(607105)
14 Oachira KL-13-008-003-003/1399
(Kulasekharapuram) 		1613008003NRG24230820230896635 26/08/2023 KRISHNAMMA 1613008003WL036583 KRISHNAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528792 Mrs. Krishnamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-003/1410
(Kulasekharapuram) 		1613008003NRG24230820230896636 26/08/2023 VIJAYAMMA 1613008003WL036583 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528788 Mrs. Vijayamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-003/1529
(Kulasekharapuram) 		1613008003NRG24230820230896637 26/08/2023 RAJESWARI 1613008003WL036583 RAJESWARI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528828 Mrs. Rajeswari INDIAN BANK(607105)
17 Oachira KL-13-008-003-003/238
(Kulasekharapuram) 		1613008003NRG24230820230896638 26/08/2023 THANKAMMA 1613008003WL036583 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528816 Mrs. Thankamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-003/239
(Kulasekharapuram) 		1613008003NRG24230820230896639 26/08/2023 THANKAMMA 1613008003WL036583 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528820 Mrs. Thankamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-003/240
(Kulasekharapuram) 		1613008003NRG24230820230896640 26/08/2023 VASANTHA 1613008003WL036583 VASANTHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528784 Mrs. Vasanthakumari Amma INDIAN BANK(607105)
20 Oachira KL-13-008-003-003/243
(Kulasekharapuram) 		1613008003NRG24230820230896641 26/08/2023 SOBHA 1613008003WL036583 SOBHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528783 Mrs. Sobha INDIAN BANK(607105)
21 Oachira KL-13-008-003-003/2919
(Kulasekharapuram) 		1613008003NRG24230820230896642 26/08/2023 SATHIBAI 1613008003WL036583 SATHIBAI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528776 Mrs. Sathibhai INDIAN BANK(607105)
22 Oachira KL-13-008-003-003/2937
(Kulasekharapuram) 		1613008003NRG24230820230896643 26/08/2023 MANIYAMMA 1613008003WL036583 MANIYAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794528822 Mrs. Maniyamma INDIAN BANK(607105)
23 Oachira KL-13-008-003-003/2938
(Kulasekharapuram) 		1613008003NRG24230820230896644 26/08/2023 BHAMINI 1613008003WL036583 BHAMINI 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528824 Mrs. Bhamini INDIAN BANK(607105)
24 Oachira KL-13-008-003-003/351
(Kulasekharapuram) 		1613008003NRG24230820230896645 26/08/2023 LETHA 1613008003WL036583 LETHA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528814 MRS LATHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-003-003/452
(Kulasekharapuram) 		1613008003NRG24230820230896647 26/08/2023 KANAKAMMAYAMMA 1613008003WL036583 KANAKAMMAYAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528811 Mrs. Kanakamma Amma INDIAN BANK(607105)
26 Oachira KL-13-008-003-003/458
(Kulasekharapuram) 		1613008003NRG24230820230896648 26/08/2023 sumangala 1613008003WL036583 sumangala 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528812 Mrs. B SUMANGALA INDIAN BANK(607105)
27 Oachira KL-13-008-003-003/460
(Kulasekharapuram) 		1613008003NRG24230820230896649 26/08/2023 PUSHPA 1613008003WL036583 PUSHPA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528818 Mrs. Pushpa INDIAN BANK(607105)
28 Oachira KL-13-008-003-003/461
(Kulasekharapuram) 		1613008003NRG24230820230896650 26/08/2023 Sajitha T 1613008003WL036583 Sajitha T 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528803 Mrs. Sajitha T INDIAN BANK(607105)
29 Oachira KL-13-008-003-003/462
(Kulasekharapuram) 		1613008003NRG24230820230896651 26/08/2023 BINDU 1613008003WL036583 BINDU 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528825 Mrs. Bindhu INDIAN BANK(607105)
30 Oachira KL-13-008-003-003/466
(Kulasekharapuram) 		1613008003NRG24230820230896652 26/08/2023 SAJITHA 1613008003WL036583 SAJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528801 Mrs. T SAJITHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-003/468
(Kulasekharapuram) 		1613008003NRG24230820230896653 26/08/2023 SAJITHA 1613008003WL036583 SAJITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528819 Mrs. C S SAJITHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-003/471
(Kulasekharapuram) 		1613008003NRG24230820230896654 26/08/2023 MASEEDHA 1613008003WL036583 MASEEDHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528823 MASEEDHA UCO BANK(607066)
33 Oachira KL-13-008-003-003/477
(Kulasekharapuram) 		1613008003NRG24230820230896655 26/08/2023 SUDHA 1613008003WL036583 SUDHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528781 Mrs. Sudha INDIAN BANK(607105)
34 Oachira KL-13-008-003-003/5203
(Kulasekharapuram) 		1613008003NRG24230820230896656 26/08/2023 Saritha 1613008003WL036583 Saritha 00176 IDIB000V048 666 666 Processed 21/09/2023 5794528808 Mrs. S. SARITHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-003/5206
(Kulasekharapuram) 		1613008003NRG24230820230896657 26/08/2023 PANKAJAKSHI 1613008003WL036583 PANKAJAKSHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528817 Mrs. Pankajakshi INDIAN BANK(607105)
36 Oachira KL-13-008-003-003/5437
(Kulasekharapuram) 		1613008003NRG24230820230896658 26/08/2023 SREEJA 1613008003WL036583 SREEJA 00176 IDIB000V048 333 333 Processed 21/09/2023 5794528827 Mrs. Sreeja INDIAN BANK(607105)
37 Oachira KL-13-008-003-003/5615
(Kulasekharapuram) 		1613008003NRG24230820230896659 26/08/2023 MANJUSREE 1613008003WL036583 MANJUSREE 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528810 Mrs. Manjusree.B INDIAN BANK(607105)
38 Oachira KL-13-008-003-003/5890
(Kulasekharapuram) 		1613008003NRG24230820230896660 26/08/2023 RADHAMMA 1613008003WL036583 RADHAMMA 00176 IDIB000V048 999 999 Processed 21/09/2023 5794528821 Mrs. Radhamma INDIAN BANK(607105)
39 Oachira KL-13-008-003-003/5894
(Kulasekharapuram) 		1613008003NRG24230820230896661 26/08/2023 MANIYAMMA 1613008003WL036583 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528785 MANIYAMMA P HDFC BANK LTD(607152)
40 Oachira KL-13-008-003-003/5952
(Kulasekharapuram) 		1613008003NRG24230820230896662 26/08/2023 THANKAMANY 1613008003WL036583 THANKAMANY 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528777 Mrs. R THANKAMANY INDIAN BANK(607105)
41 Oachira KL-13-008-003-003/6120
(Kulasekharapuram) 		1613008003NRG24230820230896663 26/08/2023 SREEJA 1613008003WL036583 SREEJA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528815 Mrs. Sreeja INDIAN BANK(607105)
42 Oachira KL-13-008-003-003/6946
(Kulasekharapuram) 		1613008003NRG24230820230896664 26/08/2023 GEETHAKUMARI 1613008003WL036583 GEETHAKUMARI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528793 Mrs. GEETHAKUMARI S INDIAN BANK(607105)
43 Oachira KL-13-008-003-003/7011
(Kulasekharapuram) 		1613008003NRG24230820230896666 26/08/2023 ASHA 1613008003WL036583 ASHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528789 Mrs. Asha INDIAN BANK(607105)
44 Oachira KL-13-008-003-003/7113
(Kulasekharapuram) 		1613008003NRG24230820230896668 26/08/2023 THAMARAKSHI 1613008003WL036583 THAMARAKSHI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528790 Mrs. Thamarakshy B INDIAN BANK(607105)
45 Oachira KL-13-008-003-003/7130
(Kulasekharapuram) 		1613008003NRG24230820230896669 26/08/2023 SUNITHA 1613008003WL036583 SUNITHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528791 Mrs. SUNITHA S INDIAN BANK(607105)
46 Oachira KL-13-008-003-003/7140
(Kulasekharapuram) 		1613008003NRG24230820230896670 26/08/2023 Rajeswary 1613008003WL036583 Rajeswary 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528802 Mrs. Rajeswari INDIAN BANK(607105)
47 Oachira KL-13-008-003-003/7148
(Kulasekharapuram) 		1613008003NRG24230820230896671 26/08/2023 SARALA 1613008003WL036583 SARALA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528804 Mrs. B SARALA INDIAN BANK(607105)
48 Oachira KL-13-008-003-003/7155
(Kulasekharapuram) 		1613008003NRG24230820230896673 26/08/2023 AJITHA 1613008003WL036583 AJITHA 00176 IDIB000V048 333 333 Processed 21/09/2023 5794528807 Mrs. Ajitha D INDIAN BANK(607105)
49 Oachira KL-13-008-003-003/7170
(Kulasekharapuram) 		1613008003NRG24230820230896676 26/08/2023 SREELETHA 1613008003WL036583 SREELETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528806 Mrs. Sreelatha INDIAN BANK(607105)
50 Oachira KL-13-008-003-003/7173
(Kulasekharapuram) 		1613008003NRG24230820230896677 26/08/2023 ANANDHAVALLI 1613008003WL036583 ANANDHAVALLI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528780 Mrs. Anandavalli INDIAN BANK(607105)
51 Oachira KL-13-008-003-003/7203
(Kulasekharapuram) 		1613008003NRG24230820230896678 26/08/2023 VIJAYAMMA 1613008003WL036583 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528796 Mrs. Vijayamma INDIAN BANK(607105)
52 Oachira KL-13-008-003-003/7204
(Kulasekharapuram) 		1613008003NRG24230820230896679 26/08/2023 RADHIKA 1613008003WL036583 RADHIKA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528795 Mrs. Radhika INDIAN BANK(607105)
53 Oachira KL-13-008-003-003/7346
(Kulasekharapuram) 		1613008003NRG24230820230896681 26/08/2023 deepa s 1613008003WL036583 deepa s 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528805 Mrs. Deepa S INDIAN BANK(607105)
54 Oachira KL-13-008-003-003/9391
(Kulasekharapuram) 		1613008003NRG24230820230896693 26/08/2023 RAJI 1613008003WL036583 RAJI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528794 Mrs. Raji K B INDIAN BANK(607105)
55 Oachira KL-13-008-003-003/9395
(Kulasekharapuram) 		1613008003NRG24230820230896695 26/08/2023 Siji 1613008003WL036583 Siji 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794528800 MRS SIJI STATE BANK OF INDIA(508548)
SubTotal 58608 58608
56 Oachira KL-13-008-003-003/7152
(Kulasekharapuram) 		1613008003NRG24230820230896672 26/08/2023 JAYASREE 1613008003WL036583 JAYASREE 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5794528813 JAYASREE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
57 Oachira KL-13-008-003-003/7063
(Kulasekharapuram) 		1613008003NRG24230820230896667 26/08/2023 MINI 1613008003WL036583 MINI 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528839 MRS MINI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-003/7156
(Kulasekharapuram) 		1613008003NRG24230820230896674 26/08/2023 JYOTHI 1613008003WL036583 JYOTHI 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528835 JYOTHI S INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-003-003/7159
(Kulasekharapuram) 		1613008003NRG24230820230896675 26/08/2023 INDHU 1613008003WL036583 INDHU 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528834 MRS INDHUVENU P STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-003/7955
(Kulasekharapuram) 		1613008003NRG24230820230896683 26/08/2023 SAROJINI 1613008003WL036583 SAROJINI 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528840 SAROJINI SIVADASAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-003/9355
(Kulasekharapuram) 		1613008003NRG24230820230896686 26/08/2023 Anitha 1613008003WL036583 Anitha 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528837 MRS ANTIHA WO SURESH STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-003/9356
(Kulasekharapuram) 		1613008003NRG24230820230896687 26/08/2023 Sunitha 1613008003WL036583 Sunitha 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528836 SUNITHA V INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-003-003/9357
(Kulasekharapuram) 		1613008003NRG24230820230896688 26/08/2023 Manju 1613008003WL036583 Manju 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794528775 MANJU V INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-003-003/9365
(Kulasekharapuram) 		1613008003NRG24230820230896690 26/08/2023 Sathiyamma 1613008003WL036583 Sathiyamma 00415 SBIN0008626 666 666 Processed 21/09/2023 5794528773 SATHI S INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
65 Oachira KL-13-008-003-003/9394
(Kulasekharapuram) 		1613008003NRG24230820230896694 26/08/2023 Baby 1613008003WL036583 Baby 00415 SBIN0070056 666 666 Processed 21/09/2023 5794528797 MRS BABY AJITHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
66 Oachira KL-13-008-003-003/6962
(Kulasekharapuram) 		1613008003NRG24230820230896665 26/08/2023 PUSHPAJA 1613008003WL036583 PUSHPAJA 00415 SBIN0071120 1332 1332 Processed 21/09/2023 5794528798 PUSHPAJA V KERALA GRAMIN BANK(607476)
67 Oachira KL-13-008-003-003/9350
(Kulasekharapuram) 		1613008003NRG24230820230896685 26/08/2023 Sheeba 1613008003WL036583 Sheeba 00415 SBIN0071120 999 999 Processed 21/09/2023 5794528799 Mrs. Sheeba INDIAN BANK(607105)
SubTotal 2331 2331
68 Oachira KL-13-008-003-003/9372
(Kulasekharapuram) 		1613008003NRG24230820230896691 26/08/2023 Junaida 1613008003WL036583 Junaida 00462 UCBA0002560 999 999 Processed 21/09/2023 5794528838 JUNAIDA UCO BANK(607066)
SubTotal 999 999
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_260823APB_FTO_453924 Bank of Baroda BARB0KARUNA KARUNAGAPALLY, KERALA 333
2 Oachira KL1613008003_260823APB_FTO_453924 Federal Bank FDRL0001290 VALLIKKAVU 6660
3 Oachira KL1613008003_260823APB_FTO_453924 Indian Bank IDIB000V048 VAVVAKKAVU 58608
4 Oachira KL1613008003_260823APB_FTO_453924 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
5 Oachira KL1613008003_260823APB_FTO_453924 State Bank Of India SBIN0008626 AMRITHAPURI 9990
6 Oachira KL1613008003_260823APB_FTO_453924 State Bank Of India SBIN0070056 KARUNAGAPALLY 666
7 Oachira KL1613008003_260823APB_FTO_453924 State Bank Of India SBIN0071120 OACHIRA PSB 2331
8 Oachira KL1613008003_260823APB_FTO_453924 UCO Bank UCBA0002560 Karunagappally 999

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