Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:26:57 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030823APB_FTO_358428
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) 		1613008003NRG24290720230655557 03/08/2023 VIJAYAKUMARI 1613008003WL027615 VIJAYAKUMARI 00127 FDRL0001290 1665 1665 Processed 08/08/2023 4350916660 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24290720230655559 03/08/2023 SUMA 1613008003WL027615 SUMA 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916658 SUMA FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24290720230655560 03/08/2023 SHEENA 1613008003WL027615 SHEENA 00127 FDRL0001290 999 999 Processed 08/08/2023 4350916675 SHEENA.K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4730
(Kulasekharapuram) 		1613008003NRG24290720230655562 03/08/2023 BINDHU 1613008003WL027615 BINDHU 00127 FDRL0001290 1665 1665 Processed 08/08/2023 4350916676 BINDHU WO PREMJITHTHUNDIL THARAYIL STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24290720230655564 03/08/2023 SARASIMANI 1613008003WL027615 SARASIMANI 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916662 SARASAMONY S FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24290720230655566 03/08/2023 SINDHU 1613008003WL027615 SINDHU 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916659 SINDU FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24290720230655567 03/08/2023 BABY 1613008003WL027615 BABY 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916657 BABY M FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24290720230655569 03/08/2023 SHYLAJA 1613008003WL027615 SHYLAJA 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916656 SHAILAJA T FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24290720230655579 03/08/2023 THANKAMMA 1613008003WL027615 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916661 THANKAMMA FEDERAL BANK(607165)
10 Oachira KL-13-008-003-023/5488
(Kulasekharapuram) 		1613008003NRG24290720230655580 03/08/2023 THANKAMMA 1613008003WL027615 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350916663 THANKAMMA FEDERAL BANK(607165)
SubTotal 18315 18315
11 Oachira KL-13-008-003-001/9078
(Kulasekharapuram) 		1613008003NRG24290720230655574 03/08/2023 Bharathan 1613008003WL027615 Bharathan 00409 SIBL0000707 1665 1665 Processed 08/08/2023 4350916655 BHARATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24290720230655577 03/08/2023 SREEJI 1613008003WL027615 SREEJI 00409 SIBL0000707 1998 1998 Processed 08/08/2023 4350916654 SREEJI SOUTH INDIAN BANK(607167)
SubTotal 3663 3663
13 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24290720230655558 03/08/2023 SUDHARMMA 1613008003WL027615 SUDHARMMA 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350916667 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-001/4729
(Kulasekharapuram) 		1613008003NRG24290720230655561 03/08/2023 JULIYATT 1613008003WL027615 JULIYATT 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350916669 JULIET GENERAL POST OFFICE(607245)
15 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24290720230655563 03/08/2023 PREETHA 1613008003WL027615 PREETHA 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350916671 MRS PREETHA V STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-001/6953
(Kulasekharapuram) 		1613008003NRG24290720230655565 03/08/2023 KUNJUMOL 1613008003WL027615 KUNJUMOL 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350916664 MRS KUNJUMOL T STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24290720230655568 03/08/2023 MOLY 1613008003WL027615 MOLY 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350916666 MR RAJU B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/757
(Kulasekharapuram) 		1613008003NRG24290720230655570 03/08/2023 SUMA 1613008003WL027615 SUMA 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350916672 MRS SUMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/759
(Kulasekharapuram) 		1613008003NRG24290720230655571 03/08/2023 KAMALAMMA 1613008003WL027615 KAMALAMMA 00415 SBIN0008626 1665 1665 Processed 08/08/2023 4350916665 MRS KAMALAMMA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24290720230655572 03/08/2023 Ranimol 1613008003WL027615 Ranimol 00415 SBIN0008626 999 999 Processed 08/08/2023 4350916670 RANIMOL GENERAL POST OFFICE(607245)
21 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24290720230655573 03/08/2023 Jayamol 1613008003WL027615 Jayamol 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350916674 MRS JAYAMOL C STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24290720230655576 03/08/2023 LAILA 1613008003WL027615 LAILA 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350916668 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24290720230655578 03/08/2023 CHANDRIKA 1613008003WL027615 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 08/08/2023 4350916673 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 18648 18648
24 Oachira KL-13-008-003-001/9092
(Kulasekharapuram) 		1613008003NRG24290720230655575 03/08/2023 PRIYAKUMARI 1613008003WL027615 PRIYAKUMARI 00547 DLXB0000118 1998 1998 Processed 08/08/2023 4350916653 PRIYAKUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_358428 Federal Bank FDRL0001290 VALLIKKAVU 18315
2 Oachira KL1613008003_030823APB_FTO_358428 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 3663
3 Oachira KL1613008003_030823APB_FTO_358428 State Bank Of India SBIN0008626 AMRITHAPURI 18648
4 Oachira KL1613008003_030823APB_FTO_358428 Dhanalakshmi Bank Ltd. DLXB0000118 TRIVANDRUM - MANACAUD 1998

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