Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_280423APB_FTO_52805
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24280420230091263 28/04/2023 Remya 1613008003WL003495 Remya 00048 BKID0008542 1665 1665 Processed 20/05/2023 1748608826 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-014/9020
(Kulasekharapuram) 		1613008003NRG24280420230091257 28/04/2023 Renjini 1613008003WL003495 Renjini 00176 IDIB000K024 1998 1998 Processed 20/05/2023 1748608819 Mrs. Renjini S R INDIAN BANK(607105)
3 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24280420230091265 28/04/2023 Raji S 1613008003WL003495 Raji S 00176 IDIB000K024 333 333 Processed 20/05/2023 1748608816 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 2331 2331
4 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24280420230091207 28/04/2023 AJITHA 1613008003WL003495 AJITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608794 Mrs. Ajitha.V INDIAN BANK(607105)
5 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24280420230091208 28/04/2023 CHANDRIKA 1613008003WL003495 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608824 Mrs. N. CHANDRIKA INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24280420230091209 28/04/2023 GEETHAMMA 1613008003WL003495 GEETHAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608783 Mrs. Geethamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24280420230091210 28/04/2023 SARASWATHY 1613008003WL003495 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608791 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24280420230091211 28/04/2023 GILDA 1613008003WL003495 GILDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608793 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24280420230091212 28/04/2023 SUSEELA 1613008003WL003495 SUSEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608799 Mrs. S SUSEELA INDIAN BANK(607105)
10 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24280420230091213 28/04/2023 BINDHU 1613008003WL003495 BINDHU 00176 IDIB000V048 999 999 Processed 20/05/2023 1748608808 Mrs. Bindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-014/3501
(Kulasekharapuram) 		1613008003NRG24280420230091214 28/04/2023 BHASURA 1613008003WL003495 BHASURA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748608781 Mrs. Bhasura INDIAN BANK(607105)
12 Oachira KL-13-008-003-014/3502
(Kulasekharapuram) 		1613008003NRG24280420230091215 28/04/2023 SUJATHA 1613008003WL003495 SUJATHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748608822 SUJATHA R INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24280420230091216 28/04/2023 KOUSALYA 1613008003WL003495 KOUSALYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608780 Mrs. Kausalya INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24280420230091217 28/04/2023 JAYASREE 1613008003WL003495 JAYASREE 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608785 MRS JAYASREE B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24280420230091218 28/04/2023 SUBHADRA 1613008003WL003495 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608789 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
16 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24280420230091219 28/04/2023 LALITHA 1613008003WL003495 LALITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1748608814 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24280420230091220 28/04/2023 REMA 1613008003WL003495 REMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748608788 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24280420230091221 28/04/2023 BALAKRISHNAN 1613008003WL003495 BALAKRISHNAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608833 Mr. Balakrishnan . INDIAN BANK(607105)
19 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24280420230091222 28/04/2023 VIJAYAMMA 1613008003WL003495 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608779 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24280420230091225 28/04/2023 GEETHA 1613008003WL003495 GEETHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608829 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24280420230091226 28/04/2023 USHA S 1613008003WL003495 USHA S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608834 Mrs. Usha.S INDIAN BANK(607105)
22 Oachira KL-13-008-003-014/4745
(Kulasekharapuram) 		1613008003NRG24280420230091227 28/04/2023 KAMALA 1613008003WL003495 KAMALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608790 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24280420230091228 28/04/2023 SOBHANA 1613008003WL003495 SOBHANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608782 Mrs. Sobhana INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24280420230091229 28/04/2023 DEVAKI 1613008003WL003495 DEVAKI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608827 Mrs. Devaki INDIAN BANK(607105)
25 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24280420230091230 28/04/2023 NABEESA 1613008003WL003495 NABEESA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748608835 Mrs. Nafeesa INDIAN BANK(607105)
26 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24280420230091231 28/04/2023 SANTHA 1613008003WL003495 SANTHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748608784 Mrs. Santha INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24280420230091232 28/04/2023 SREELATHA 1613008003WL003495 SREELATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608795 Mrs. Sreelatha INDIAN BANK(607105)
28 Oachira KL-13-008-003-014/4775
(Kulasekharapuram) 		1613008003NRG24280420230091233 28/04/2023 B VASANTHA 1613008003WL003495 B VASANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608831 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24280420230091235 28/04/2023 THANKAMANY 1613008003WL003495 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608798 THANKAMANIYAMMA . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-014/5266
(Kulasekharapuram) 		1613008003NRG24280420230091236 28/04/2023 saraswathi 1613008003WL003495 saraswathi 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748608825 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24280420230091237 28/04/2023 RADHAMONI 1613008003WL003495 RADHAMONI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608828 RADHAMONI DHANALAXMI BANK(607239)
32 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24280420230091238 28/04/2023 SARASWAYHI 1613008003WL003495 SARASWAYHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608787 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24280420230091239 28/04/2023 PRASANNA 1613008003WL003495 PRASANNA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608830 Mrs. T PRASANNA INDIAN BANK(607105)
34 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24280420230091240 28/04/2023 SREELATHA 1613008003WL003495 SREELATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608807 Mrs. Sreelatha INDIAN BANK(607105)
35 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24280420230091241 28/04/2023 VIJAYAMMA 1613008003WL003495 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608823 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24280420230091242 28/04/2023 SUMANGI 1613008003WL003495 SUMANGI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608811 Mrs. Sumangi INDIAN BANK(607105)
37 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24280420230091243 28/04/2023 LALITHAKUMARI 1613008003WL003495 LALITHAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608820 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
38 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24280420230091244 28/04/2023 JAGDHAMMA 1613008003WL003495 JAGDHAMMA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748608812 JAGADAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24280420230091245 28/04/2023 KRISHNAN 1613008003WL003495 KRISHNAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608815 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24280420230091246 28/04/2023 SUNITHA 1613008003WL003495 SUNITHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748608810 Mrs. Sunitha INDIAN BANK(607105)
41 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24280420230091249 28/04/2023 PRASANNA 1613008003WL003495 PRASANNA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608817 Ms. PRASANNA . INDIAN BANK(607105)
42 Oachira KL-13-008-003-014/7220
(Kulasekharapuram) 		1613008003NRG24280420230091250 28/04/2023 RAJAMMA 1613008003WL003495 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608813 Mrs. Rajamma INDIAN BANK(607105)
43 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24280420230091252 28/04/2023 SUTHA 1613008003WL003495 SUTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608797 SUTHA THE CATHOLIC SYRIAN BANK(607082)
44 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24280420230091253 28/04/2023 DEEPAKUMARI 1613008003WL003495 DEEPAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608796 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24280420230091256 28/04/2023 SARASAMMA 1613008003WL003495 SARASAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608786 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
46 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24280420230091266 28/04/2023 Pathummabeevi 1613008003WL003495 Pathummabeevi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748608821 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
47 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24280420230091267 28/04/2023 JANAKI 1613008003WL003495 JANAKI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748608792 Mrs. Janaki INDIAN BANK(607105)
48 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24280420230091268 28/04/2023 Prasannakumari 1613008003WL003495 Prasannakumari 00176 IDIB000V048 666 666 Processed 20/05/2023 1748608832 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 75258 75258
49 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24280420230091234 28/04/2023 KRISHNAN V 1613008003WL003495 KRISHNAN V 00415 SBIN0004405 1998 1998 Processed 20/05/2023 1748608800 MR KRISHNAN V STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24280420230091262 28/04/2023 SANTHA 1613008003WL003495 SANTHA 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748608801 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
51 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24280420230091251 28/04/2023 MINI SUGATHAN 1613008003WL003495 MINI SUGATHAN 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748608802 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 1998 1998
52 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24280420230091259 28/04/2023 sreeja 1613008003WL003495 sreeja 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748608805 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24280420230091260 28/04/2023 Rajamma J 1613008003WL003495 Rajamma J 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748608804 MRS RAJAMMA J STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG24280420230091261 28/04/2023 SHIMILA 1613008003WL003495 SHIMILA 00415 SBIN0016827 1998 1998 Processed 20/05/2023 1748608803 MRS SHIMILA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24280420230091269 28/04/2023 RASHEEDA BEEBI 1613008003WL003495 RASHEEDA BEEBI 00415 SBIN0016827 999 999 Processed 20/05/2023 1748608806 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 6993 6993
56 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24280420230091258 28/04/2023 CHELLAMMA K 1613008003WL003495 CHELLAMMA K 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748608809 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-014/9275
(Kulasekharapuram) 		1613008003NRG24280420230091264 28/04/2023 GEETHA L 1613008003WL003495 GEETHA L 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1748608818 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 3330 3330
58 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24280420230091223 28/04/2023 RAJAMMA 1613008003WL003495 RAJAMMA 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1748608776 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
59 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24280420230091247 28/04/2023 SHEMI 1613008003WL003495 SHEMI 00545 CSBK0000146 1332 1332 Processed 20/05/2023 1748608777 SHEMI THE CATHOLIC SYRIAN BANK(607082)
60 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24280420230091254 28/04/2023 RENJINI 1613008003WL003495 RENJINI 00545 CSBK0000146 1998 1998 Processed 20/05/2023 1748608778 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 5328 5328
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_280423APB_FTO_52805 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1665
2 Oachira KL1613008003_280423APB_FTO_52805 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
3 Oachira KL1613008003_280423APB_FTO_52805 Indian Bank IDIB000V048 VAVVAKKAVU 75258
4 Oachira KL1613008003_280423APB_FTO_52805 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
5 Oachira KL1613008003_280423APB_FTO_52805 State Bank Of India SBIN0008626 AMRITHAPURI 1998
6 Oachira KL1613008003_280423APB_FTO_52805 State Bank Of India SBIN0016827 PUTHIYAKAVU 6993
7 Oachira KL1613008003_280423APB_FTO_52805 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
8 Oachira KL1613008003_280423APB_FTO_52805 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 5328

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