Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:03:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_260823APB_FTO_453379
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-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24230820230892025 26/08/2023 RAJESWARI 1613008003WL036435 RAJESWARI 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529805 Mrs. S RAJESWARI INDIAN BANK(607105)
2 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24230820230892026 26/08/2023 PADMINI 1613008003WL036435 PADMINI 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529801 Mrs. Pathmini INDIAN BANK(607105)
3 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24230820230892027 26/08/2023 VIMALAMMA 1613008003WL036435 VIMALAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529799 Mrs. P VIMALAMMA INDIAN BANK(607105)
4 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24230820230892028 26/08/2023 BABY 1613008003WL036435 BABY 00176 IDIB000V048 333 333 Processed 21/09/2023 5794529788 BABY S CANARA BANK(508532)
5 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24230820230892029 26/08/2023 KARTHYANI 1613008003WL036435 KARTHYANI 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529789 Mrs. Karthiyayani P INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24230820230892030 26/08/2023 SUGUNATHA 1613008003WL036435 SUGUNATHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529808 Mrs. Suganatha.N INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24230820230892031 26/08/2023 PADMINI 1613008003WL036435 PADMINI 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529796 Mrs. Padmini INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24230820230892032 26/08/2023 SMITHA 1613008003WL036435 SMITHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529811 Mrs. Smitha S INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24230820230892033 26/08/2023 KAMALAMMA 1613008003WL036435 KAMALAMMA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529793 Mrs. Kamalamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24230820230892034 26/08/2023 LEELA 1613008003WL036435 LEELA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529810 Mrs. LEELA SARASAN INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24230820230892035 26/08/2023 VASANTHA 1613008003WL036435 VASANTHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529807 Mrs. R VASANTHA INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24230820230892036 26/08/2023 REJANI 1613008003WL036435 REJANI 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529800 Mrs. Rajani INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24230820230892037 26/08/2023 BABYSIVAN 1613008003WL036435 BABYSIVAN 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529795 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24230820230892038 26/08/2023 BINDHU.K 1613008003WL036435 BINDHU.K 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529790 Mrs. Bindu INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24230820230892039 26/08/2023 JAYA 1613008003WL036435 JAYA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529812 JAYA R HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24230820230892040 26/08/2023 YUSUFKUTTY 1613008003WL036435 YUSUFKUTTY 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529804 Mr. Yusuf Kutty INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24230820230892041 26/08/2023 vijayamma 1613008003WL036435 vijayamma 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529794 Mrs. N VIJAYAMMA INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24230820230892042 26/08/2023 VIJAYALEKSHMI 1613008003WL036435 VIJAYALEKSHMI 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529798 Mrs. Vijayalekshmi INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24230820230892043 26/08/2023 BINDHU 1613008003WL036435 BINDHU 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529809 Mrs. O BINDHU INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24230820230892044 26/08/2023 SASI 1613008003WL036435 SASI 00176 IDIB000V048 333 333 Processed 21/09/2023 5794529802 Mr. Sasi R INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24230820230892045 26/08/2023 V AJITHA 1613008003WL036435 V AJITHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529806 Mrs. Ajitha AJITHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24230820230892046 26/08/2023 VINEETHA 1613008003WL036435 VINEETHA 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529797 Mrs. Vineetha K INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24230820230892048 26/08/2023 RAJAMMA N 1613008003WL036435 RAJAMMA N 00176 IDIB000V048 666 666 Processed 21/09/2023 5794529803 Smt. RAJAMMA N INDIAN BANK(607105)
SubTotal 14652 14652
24 Oachira KL-13-008-003-005/9046
(Kulasekharapuram) 		1613008003NRG24230820230892049 26/08/2023 LATHIKA L 1613008003WL036435 LATHIKA L 00415 SBIN0008626 666 666 Processed 21/09/2023 5794529791 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 666 666
25 Oachira KL-13-008-003-005/9019
(Kulasekharapuram) 		1613008003NRG24230820230892047 26/08/2023 RAJAN CHETTIYAR 1613008003WL036435 RAJAN CHETTIYAR 00415 SBIN0016827 666 666 Processed 21/09/2023 5794529792 MR RAJAN CHETTIYAR STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 15984 15984

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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_453379 Indian Bank IDIB000V048 VAVVAKKAVU 14652
2 Oachira KL1613008003_260823APB_FTO_453379 State Bank Of India SBIN0008626 AMRITHAPURI 666
3 Oachira KL1613008003_260823APB_FTO_453379 State Bank Of India SBIN0016827 PUTHIYAKAVU 666

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