Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050423APB_FTO_18057
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-13-008-003-022/9575
(Kulasekharapuram) 		1613008003NRG24050420230000196 05/04/2023 SOUMYA MURALEEDHARAN 1613008003WL000014 SOUMYA MURALEEDHARAN 00127 FDRL0001290 333 333 Processed 19/05/2023 1690384916 SOUMYA MURALEEDHARAN FEDERAL BANK(607165)
2 Oachira KL-13-008-003-023/291
(Kulasekharapuram) 		1613008003NRG24050420230000198 05/04/2023 Sasikala R 1613008003WL000014 Sasikala R 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384911 Sasikala R KERALA STATE CO-OPERATIVE BANK LTD(608165)
3 Oachira KL-13-008-003-023/292
(Kulasekharapuram) 		1613008003NRG24050420230000199 05/04/2023 VIJAYAMMA 1613008003WL000014 VIJAYAMMA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384904 VIJAYAMMA K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-023/294
(Kulasekharapuram) 		1613008003NRG24050420230000201 05/04/2023 SAWMINI 1613008003WL000014 SAWMINI 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384915 SOUMINI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-023/296
(Kulasekharapuram) 		1613008003NRG24050420230000202 05/04/2023 OMANA 1613008003WL000014 OMANA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384910 OMANA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-023/301
(Kulasekharapuram) 		1613008003NRG24050420230000204 05/04/2023 LEELA 1613008003WL000014 LEELA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384905 LEELA R FEDERAL BANK(607165)
7 Oachira KL-13-008-003-023/4177
(Kulasekharapuram) 		1613008003NRG24050420230000207 05/04/2023 GEETHA 1613008003WL000014 GEETHA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384942 GEETHA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-023/4213
(Kulasekharapuram) 		1613008003NRG24050420230000210 05/04/2023 LEENA 1613008003WL000014 LEENA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384907 MRS LEENA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-003-023/4219
(Kulasekharapuram) 		1613008003NRG24050420230000213 05/04/2023 SHYAMALA 1613008003WL000014 SHYAMALA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384909 SHYAMALA FEDERAL BANK(607165)
10 Oachira KL-13-008-003-023/4233
(Kulasekharapuram) 		1613008003NRG24050420230000215 05/04/2023 VASANTHA 1613008003WL000014 VASANTHA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384945 VASANTHA B ALIAS VASANTHAKUMARI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-023/4243
(Kulasekharapuram) 		1613008003NRG24050420230000217 05/04/2023 GIRIJA 1613008003WL000014 GIRIJA 00127 FDRL0001290 666 666 Processed 19/05/2023 1690384914 GIRIJA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/5495
(Kulasekharapuram) 		1613008003NRG24050420230000221 05/04/2023 SANTHAMMA 1613008003WL000014 SANTHAMMA 00127 FDRL0001290 666 666 Processed 19/05/2023 1690384913 SANTHAKUMARI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/5496
(Kulasekharapuram) 		1613008003NRG24050420230000222 05/04/2023 SREELATHA 1613008003WL000014 SREELATHA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384906 SREELATHA DHANALAXMI BANK(607239)
14 Oachira KL-13-008-003-023/5503
(Kulasekharapuram) 		1613008003NRG24050420230000224 05/04/2023 GIRIJA 1613008003WL000014 GIRIJA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384941 GIRIJA C HDFC BANK LTD(607152)
15 Oachira KL-13-008-003-023/7238
(Kulasekharapuram) 		1613008003NRG24050420230000227 05/04/2023 SYAMA 1613008003WL000014 SYAMA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384917 SYAMA FEDERAL BANK(607165)
16 Oachira KL-13-008-003-023/804
(Kulasekharapuram) 		1613008003NRG24050420230000229 05/04/2023 VALSALA 1613008003WL000014 VALSALA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384943 VALSALA ARAVIND C FEDERAL BANK(607165)
17 Oachira KL-13-008-003-023/827
(Kulasekharapuram) 		1613008003NRG24050420230000235 05/04/2023 JAYASREE 1613008003WL000014 JAYASREE 00127 FDRL0001290 666 666 Processed 19/05/2023 1690384912 JAYASREE FEDERAL BANK(607165)
18 Oachira KL-13-008-003-023/8512
(Kulasekharapuram) 		1613008003NRG24050420230000237 05/04/2023 Lekha 1613008003WL000014 Lekha 00127 FDRL0001290 999 999 Processed 19/05/2023 1690384908 LEKHA K FEDERAL BANK(607165)
SubTotal 16317 16317
19 Oachira KL-13-008-003-023/18
(Kulasekharapuram) 		1613008003NRG24050420230000197 05/04/2023 JYOTHI 1613008003WL000014 JYOTHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384940 Mrs. Jyothy INDIAN BANK(607105)
20 Oachira KL-13-008-003-023/293
(Kulasekharapuram) 		1613008003NRG24050420230000200 05/04/2023 SUMATHY 1613008003WL000014 SUMATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384929 Mrs. Sumathi K INDIAN BANK(607105)
21 Oachira KL-13-008-003-023/299
(Kulasekharapuram) 		1613008003NRG24050420230000203 05/04/2023 RADHA 1613008003WL000014 RADHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384934 Mrs. B RADHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-023/4171
(Kulasekharapuram) 		1613008003NRG24050420230000205 05/04/2023 VASUNDARA 1613008003WL000014 VASUNDARA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384920 Mrs. A VASUNDARA INDIAN BANK(607105)
23 Oachira KL-13-008-003-023/4173
(Kulasekharapuram) 		1613008003NRG24050420230000206 05/04/2023 GIRIJA 1613008003WL000014 GIRIJA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384903 MRS GIRIJA J STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-023/4181
(Kulasekharapuram) 		1613008003NRG24050420230000208 05/04/2023 JAYANTHA 1613008003WL000014 JAYANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384925 JAYANTHA R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-003-023/4188
(Kulasekharapuram) 		1613008003NRG24050420230000209 05/04/2023 SISILY 1613008003WL000014 SISILY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384937 Mrs. C SISILY INDIAN BANK(607105)
26 Oachira KL-13-008-003-023/4215
(Kulasekharapuram) 		1613008003NRG24050420230000211 05/04/2023 SASIKALA 1613008003WL000014 SASIKALA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384935 Mrs. P SASIKALA INDIAN BANK(607105)
27 Oachira KL-13-008-003-023/4218
(Kulasekharapuram) 		1613008003NRG24050420230000212 05/04/2023 SHEENA 1613008003WL000014 SHEENA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384927 Mrs. K SHEENA INDIAN BANK(607105)
28 Oachira KL-13-008-003-023/4224
(Kulasekharapuram) 		1613008003NRG24050420230000214 05/04/2023 USHAKUMARI 1613008003WL000014 USHAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384922 USHA L BANK OF INDIA(508505)
29 Oachira KL-13-008-003-023/4237
(Kulasekharapuram) 		1613008003NRG24050420230000216 05/04/2023 Prameela 1613008003WL000014 Prameela 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384944 PRAMEELA RAVI N FEDERAL BANK(607165)
30 Oachira KL-13-008-003-023/5420
(Kulasekharapuram) 		1613008003NRG24050420230000218 05/04/2023 SATHY 1613008003WL000014 SATHY 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384932 Mrs. S SATHY INDIAN BANK(607105)
31 Oachira KL-13-008-003-023/5485
(Kulasekharapuram) 		1613008003NRG24050420230000219 05/04/2023 MINIMOL 1613008003WL000014 MINIMOL 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384931 MINI MOL S CANARA BANK(508532)
32 Oachira KL-13-008-003-023/5487
(Kulasekharapuram) 		1613008003NRG24050420230000220 05/04/2023 JYOTHISHMANI 1613008003WL000014 JYOTHISHMANI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384930 JOTHISMANI S HDFC BANK LTD(607152)
33 Oachira KL-13-008-003-023/5501
(Kulasekharapuram) 		1613008003NRG24050420230000223 05/04/2023 PRASANNA 1613008003WL000014 PRASANNA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384923 Mrs. Prasanna INDIAN BANK(607105)
34 Oachira KL-13-008-003-023/7102
(Kulasekharapuram) 		1613008003NRG24050420230000226 05/04/2023 Geetha S 1613008003WL000014 Geetha S 00176 IDIB000V048 333 333 Processed 19/05/2023 1690384938 Mrs. Geetha S INDIAN BANK(607105)
35 Oachira KL-13-008-003-023/7852
(Kulasekharapuram) 		1613008003NRG24050420230000228 05/04/2023 Salini 1613008003WL000014 Salini 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384939 Mrs. Salini INDIAN BANK(607105)
36 Oachira KL-13-008-003-023/805
(Kulasekharapuram) 		1613008003NRG24050420230000230 05/04/2023 INDIRARAVEENDRAN 1613008003WL000014 INDIRARAVEENDRAN 00176 IDIB000V048 333 333 Processed 19/05/2023 1690384933 Mrs. INDIRA RAVINDRAN INDIAN BANK(607105)
37 Oachira KL-13-008-003-023/809
(Kulasekharapuram) 		1613008003NRG24050420230000231 05/04/2023 SUSEELA 1613008003WL000014 SUSEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384926 SUSEELA FEDERAL BANK(607165)
38 Oachira KL-13-008-003-023/810
(Kulasekharapuram) 		1613008003NRG24050420230000232 05/04/2023 AJITHA 1613008003WL000014 AJITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384924 Mrs. R AJITHA INDIAN BANK(607105)
39 Oachira KL-13-008-003-023/816
(Kulasekharapuram) 		1613008003NRG24050420230000233 05/04/2023 SUDHARMMA 1613008003WL000014 SUDHARMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690384928 Mrs. Sudharma INDIAN BANK(607105)
40 Oachira KL-13-008-003-023/817
(Kulasekharapuram) 		1613008003NRG24050420230000234 05/04/2023 BHAMINI 1613008003WL000014 BHAMINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384921 Mrs. K BHAMINI INDIAN BANK(607105)
41 Oachira KL-13-008-003-023/828
(Kulasekharapuram) 		1613008003NRG24050420230000236 05/04/2023 SOBHANAKUMARI 1613008003WL000014 SOBHANAKUMARI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690384936 Mrs. S SOBHANA KUMARI INDIAN BANK(607105)
SubTotal 19314 19314
42 Oachira KL-13-008-003-023/9135
(Kulasekharapuram) 		1613008003NRG24050420230000238 05/04/2023 Sasilekha 1613008003WL000014 Sasilekha 00415 SBIN0008626 333 333 Processed 19/05/2023 1690384919 SASILEKHA P KERALA GRAMIN BANK(607476)
SubTotal 333 333
43 Oachira KL-13-008-003-023/6141
(Kulasekharapuram) 		1613008003NRG24050420230000225 05/04/2023 VASINI 1613008003WL000014 VASINI 00415 SBIN0016827 666 666 Processed 19/05/2023 1690384918 MRS VASINI STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 36630 36630

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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_18057 Federal Bank FDRL0001290 VALLIKKAVU 16317
2 Oachira KL1613008003_050423APB_FTO_18057 Indian Bank IDIB000V048 VAVVAKKAVU 19314
3 Oachira KL1613008003_050423APB_FTO_18057 State Bank Of India SBIN0008626 AMRITHAPURI 333
4 Oachira KL1613008003_050423APB_FTO_18057 State Bank Of India SBIN0016827 PUTHIYAKAVU 666

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