Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_230823APB_FTO_437979
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-13-008-003-001/4641
(Kulasekharapuram) 		1613008003NRG24180820230842196 23/08/2023 VIJAYAKUMARI 1613008003WL034517 VIJAYAKUMARI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569550 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24180820230842198 23/08/2023 SUMA 1613008003WL034517 SUMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569549 SUMA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24180820230842199 23/08/2023 SHEENA 1613008003WL034517 SHEENA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569566 SHEENA.K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4730
(Kulasekharapuram) 		1613008003NRG24180820230842201 23/08/2023 BINDHU 1613008003WL034517 BINDHU 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569569 BINDHU WO PREMJITHTHUNDIL THARAYIL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24180820230842203 23/08/2023 SARASIMANI 1613008003WL034517 SARASIMANI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569564 SARASAMONY S FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24180820230842205 23/08/2023 SINDHU 1613008003WL034517 SINDHU 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569568 SINDU FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24180820230842206 23/08/2023 BABY 1613008003WL034517 BABY 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569570 BABY M FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24180820230842208 23/08/2023 MINI 1613008003WL034517 MINI 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569565 MINI FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24180820230842209 23/08/2023 SHYLAJA 1613008003WL034517 SHYLAJA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569571 SHAILAJA T FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24180820230842220 23/08/2023 THANKAMMA 1613008003WL034517 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5798569567 THANKAMMA FEDERAL BANK(607165)
11 Oachira KL-13-008-003-023/5488
(Kulasekharapuram) 		1613008003NRG24180820230842221 23/08/2023 THANKAMMA 1613008003WL034517 THANKAMMA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5798569563 THANKAMMA FEDERAL BANK(607165)
SubTotal 21645 21645
12 Oachira KL-13-008-003-001/9078
(Kulasekharapuram) 		1613008003NRG24180820230842215 23/08/2023 Bharathan 1613008003WL034517 Bharathan 00409 SIBL0000707 1998 1998 Processed 22/09/2023 5798569572 BHARATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24180820230842218 23/08/2023 SREEJI 1613008003WL034517 SREEJI 00409 SIBL0000707 1998 1998 Processed 21/09/2023 5798569573 SREEJI SOUTH INDIAN BANK(607167)
SubTotal 3996 3996
14 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24180820230842197 23/08/2023 SUDHARMMA 1613008003WL034517 SUDHARMMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569553 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-001/4729
(Kulasekharapuram) 		1613008003NRG24180820230842200 23/08/2023 JULIYATT 1613008003WL034517 JULIYATT 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569555 JULIET GENERAL POST OFFICE(607245)
16 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24180820230842202 23/08/2023 PREETHA 1613008003WL034517 PREETHA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569560 MRS PREETHA V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/6953
(Kulasekharapuram) 		1613008003NRG24180820230842204 23/08/2023 KUNJUMOL 1613008003WL034517 KUNJUMOL 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569562 MRS KUNJUMOL T STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24180820230842207 23/08/2023 MOLY 1613008003WL034517 MOLY 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569552 MR RAJU B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/757
(Kulasekharapuram) 		1613008003NRG24180820230842210 23/08/2023 SUMA 1613008003WL034517 SUMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569556 MRS SUMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/759
(Kulasekharapuram) 		1613008003NRG24180820230842211 23/08/2023 KAMALAMMA 1613008003WL034517 KAMALAMMA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569551 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24180820230842213 23/08/2023 Ranimol 1613008003WL034517 Ranimol 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569561 RANIMOL GENERAL POST OFFICE(607245)
22 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24180820230842214 23/08/2023 Jayamol 1613008003WL034517 Jayamol 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569558 MRS JAYAMOL C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24180820230842217 23/08/2023 LAILA 1613008003WL034517 LAILA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5798569554 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24180820230842219 23/08/2023 CHANDRIKA 1613008003WL034517 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5798569559 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 21645 21645
25 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24180820230842212 23/08/2023 Vinu 1613008003WL034517 Vinu 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5798569557 VINU S HDFC BANK LTD(607152)
SubTotal 1998 1998
26 Oachira KL-13-008-003-001/9092
(Kulasekharapuram) 		1613008003NRG24180820230842216 23/08/2023 PRIYAKUMARI 1613008003WL034517 PRIYAKUMARI 00547 DLXB0000118 1998 1998 Processed 22/09/2023 5798569574 PRIYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 51282 51282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_230823APB_FTO_437979 Federal Bank FDRL0001290 VALLIKKAVU 21645
2 Oachira KL1613008003_230823APB_FTO_437979 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3996
3 Oachira KL1613008003_230823APB_FTO_437979 State Bank Of India SBIN0008626 AMRITHAPURI 21645
4 Oachira KL1613008003_230823APB_FTO_437979 Union Bank of India UBIN0902772 Alappad 1998
5 Oachira KL1613008003_230823APB_FTO_437979 Dhanalakshmi Bank Ltd. DLXB0000118 TRIVANDRUM - MANACAUD 1998

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