Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030823APB_FTO_359868
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-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24290720230646555 03/08/2023 RADHAMANY P 1613008003WL027302 RADHAMANY P 00089 CBIN0284805 1665 1665 Processed 08/08/2023 4350919186 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24290720230646579 03/08/2023 VIJAYANPILLAI 1613008003WL027302 VIJAYANPILLAI 00127 FDRL0001290 1998 1998 Processed 08/08/2023 4350919180 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
3 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24290720230646535 03/08/2023 BINDHU 1613008003WL027302 BINDHU 00176 IDIB000K024 1665 1665 Processed 08/08/2023 4350919221 Mrs. Bindhu D INDIAN BANK(607105)
4 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24290720230646540 03/08/2023 RASHEEDA BEEGAM 1613008003WL027302 RASHEEDA BEEGAM 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350919195 Mrs. Rasheedabeegum S INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24290720230646578 03/08/2023 Zeenath 1613008003WL027302 Zeenath 00176 IDIB000K024 1332 1332 Processed 08/08/2023 4350919194 Mrs. Seenath P A INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24290720230646585 03/08/2023 Sreekala 1613008003WL027302 Sreekala 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350919236 SREEKALA A UCO BANK(607066)
7 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24290720230646594 03/08/2023 Thankamani 1613008003WL027302 Thankamani 00176 IDIB000K024 1998 1998 Processed 08/08/2023 4350919198 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 8991 8991
8 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24290720230646534 03/08/2023 PONNAMMA 1613008003WL027302 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919240 Mrs. Ponnamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24290720230646536 03/08/2023 MANIYAMMA 1613008003WL027302 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350919179 Mrs. L MANIYAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24290720230646537 03/08/2023 SANDHYA KRISHNAN 1613008003WL027302 SANDHYA KRISHNAN 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919220 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24290720230646538 03/08/2023 SOBHANA 1613008003WL027302 SOBHANA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350919201 SOBHANA S HDFC BANK LTD(607152)
12 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24290720230646539 03/08/2023 MANJULA 1613008003WL027302 MANJULA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919178 JOHNY R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24290720230646541 03/08/2023 LATHA 1613008003WL027302 LATHA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350919211 LATHA S HDFC BANK LTD(607152)
14 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24290720230646543 03/08/2023 SANTHAMMA 1613008003WL027302 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919223 Mrs. SANTHAMMA C INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24290720230646544 03/08/2023 SAJEELA 1613008003WL027302 SAJEELA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919206 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
16 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24290720230646545 03/08/2023 MANIYAMMA 1613008003WL027302 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350919212 Mrs. Maniyamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24290720230646546 03/08/2023 soumini 1613008003WL027302 soumini 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919234 SOUMINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24290720230646547 03/08/2023 SENATH 1613008003WL027302 SENATH 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350919207 Mrs. Seenath INDIAN BANK(607105)
19 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24290720230646548 03/08/2023 FATHIMUTHU 1613008003WL027302 FATHIMUTHU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919196 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
20 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24290720230646549 03/08/2023 LETHA 1613008003WL027302 LETHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919210 LATHA V HDFC BANK LTD(607152)
21 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24290720230646550 03/08/2023 REMA MANOHARAN 1613008003WL027302 REMA MANOHARAN 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919216 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24290720230646551 03/08/2023 Njanamani 1613008003WL027302 Njanamani 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919204 Mrs. Njanamani INDIAN BANK(607105)
23 Oachira KL-13-008-003-020/6132
(Kulasekharapuram) 		1613008003NRG24290720230646552 03/08/2023 REKHA 1613008003WL027302 REKHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919215 REKHA C CANARA BANK(508532)
24 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24290720230646553 03/08/2023 MAYA 1613008003WL027302 MAYA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350919218 Mrs. Mayamol INDIAN BANK(607105)
25 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24290720230646554 03/08/2023 PONNI 1613008003WL027302 PONNI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919217 Mrs. Ponni INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24290720230646556 03/08/2023 omana 1613008003WL027302 omana 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919203 Mrs. K OMANA INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/674
(Kulasekharapuram) 		1613008003NRG24290720230646557 03/08/2023 LETHA RAGHU 1613008003WL027302 LETHA RAGHU 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919176 Mrs. K LATHA RAGHU INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24290720230646558 03/08/2023 SARASAMMA 1613008003WL027302 SARASAMMA 00176 IDIB000V048 1665 1665 Processed 08/08/2023 4350919214 Mr. . SARASAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24290720230646560 03/08/2023 kavitha 1613008003WL027302 kavitha 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919227 Mrs. T KAVITHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24290720230646559 03/08/2023 THILAKAM 1613008003WL027302 THILAKAM 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919239 Mrs. Thilakam INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24290720230646561 03/08/2023 BABY 1613008003WL027302 BABY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919213 Mrs. Baby INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24290720230646562 03/08/2023 SHEEJA 1613008003WL027302 SHEEJA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919219 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24290720230646563 03/08/2023 SUDHA 1613008003WL027302 SUDHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919199 Mrs. . SUDHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24290720230646564 03/08/2023 THANKAMANI 1613008003WL027302 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919202 Mrs. T THANKAMANI INDIAN BANK(607105)
35 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24290720230646565 03/08/2023 HUSHAIBA 1613008003WL027302 HUSHAIBA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919205 MRS USHAIBA H STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24290720230646566 03/08/2023 LEELA 1613008003WL027302 LEELA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919238 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
37 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24290720230646568 03/08/2023 VANAJA 1613008003WL027302 VANAJA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919200 Mrs. . VANAJA INDIAN BANK(607105)
38 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24290720230646569 03/08/2023 KAVITHA 1613008003WL027302 KAVITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919177 Mrs. KAVITHA BABY INDIAN BANK(607105)
39 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24290720230646570 03/08/2023 GEETHA 1613008003WL027302 GEETHA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350919229 Mrs. GEETHA L INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24290720230646572 03/08/2023 SARASWATHY 1613008003WL027302 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919208 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24290720230646573 03/08/2023 GEETHU 1613008003WL027302 GEETHU 00176 IDIB000V048 999 999 Processed 08/08/2023 4350919224 Mrs. Geethu G INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24290720230646574 03/08/2023 SHEEJA 1613008003WL027302 SHEEJA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919226 Mrs. R SHEEJA INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24290720230646576 03/08/2023 REEJA S 1613008003WL027302 REEJA S 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919225 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24290720230646580 03/08/2023 SANTHAMMA 1613008003WL027302 SANTHAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350919209 Mrs. K SANTHAMMA INDIAN BANK(607105)
45 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24290720230646581 03/08/2023 PRABHAVATHI 1613008003WL027302 PRABHAVATHI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919222 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24290720230646582 03/08/2023 VIJITHA 1613008003WL027302 VIJITHA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919232 Mrs. Vijitha R INDIAN BANK(607105)
47 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24290720230646584 03/08/2023 RAJAMMA 1613008003WL027302 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919231 Mrs. Rajamma K INDIAN BANK(607105)
48 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24290720230646586 03/08/2023 LIJI 1613008003WL027302 LIJI 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919235 Mrs. LIJI . INDIAN BANK(607105)
49 Oachira KL-13-008-003-020/759
(Kulasekharapuram) 		1613008003NRG24290720230646587 03/08/2023 SUBHADRA 1613008003WL027302 SUBHADRA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919228 Mrs. Subhadra M INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24290720230646588 03/08/2023 INDHIRA 1613008003WL027302 INDHIRA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919241 INDIRA N HDFC BANK LTD(607152)
51 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24290720230646589 03/08/2023 RENUKA 1613008003WL027302 RENUKA 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919230 Smt. Renuka R INDIAN BANK(607105)
52 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24290720230646599 03/08/2023 SARITHA S 1613008003WL027302 SARITHA S 00176 IDIB000V048 1998 1998 Processed 08/08/2023 4350919233 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 82917 82917
53 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24290720230646583 03/08/2023 OMANA 1613008003WL027302 OMANA 00415 SBIN0004405 1998 1998 Processed 08/08/2023 4350919181 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24290720230646595 03/08/2023 SUBHADRA 1613008003WL027302 SUBHADRA 00415 SBIN0004405 1665 1665 Processed 08/08/2023 4350919187 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24290720230646598 03/08/2023 MANIYAMMA 1613008003WL027302 MANIYAMMA 00415 SBIN0004405 1332 1332 Processed 08/08/2023 4350919183 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
56 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24290720230646575 03/08/2023 USHA 1613008003WL027302 USHA 00415 SBIN0016827 1332 1332 Processed 08/08/2023 4350919184 USHA N WO VENU UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24290720230646577 03/08/2023 PRASANNA 1613008003WL027302 PRASANNA 00415 SBIN0016827 1332 1332 Processed 08/08/2023 4350919185 MRS PRASANNA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-020/9053
(Kulasekharapuram) 		1613008003NRG24290720230646592 03/08/2023 SREEJAMOL 1613008003WL027302 SREEJAMOL 00415 SBIN0016827 1998 1998 Processed 08/08/2023 4350919182 SREEJA MOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4662 4662
59 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24290720230646542 03/08/2023 JAMEELA BEEVI 1613008003WL027302 JAMEELA BEEVI 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350919237 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24290720230646591 03/08/2023 LALITHA 1613008003WL027302 LALITHA 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350919197 MRS LALITHA J STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-020/9078
(Kulasekharapuram) 		1613008003NRG24290720230646597 03/08/2023 Syno T K 1613008003WL027302 Syno T K 00415 SBIN0070056 1998 1998 Processed 08/08/2023 4350919188 MS SYNO T K STATE BANK OF INDIA(508548)
SubTotal 5994 5994
62 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24290720230646571 03/08/2023 VIDHUBALA 1613008003WL027302 VIDHUBALA 00468 UBIN0903451 1332 1332 Processed 08/08/2023 4350919191 VIDHUBALA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24290720230646590 03/08/2023 SUDHA 1613008003WL027302 SUDHA 00468 UBIN0903451 1998 1998 Processed 08/08/2023 4350919192 SUDHA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24290720230646593 03/08/2023 SMITHA T 1613008003WL027302 SMITHA T 00468 UBIN0903451 1665 1665 Processed 08/08/2023 4350919189 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 4995 4995
65 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24290720230646567 03/08/2023 ASHA 1613008003WL027302 ASHA 00468 UBIN0904112 1998 1998 Processed 08/08/2023 4350919190 ASHA S UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24290720230646596 03/08/2023 DEEPTHI 1613008003WL027302 DEEPTHI 00468 UBIN0904112 666 666 Processed 08/08/2023 4350919193 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 2664 2664
Total 118881 118881

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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_359868 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008003_030823APB_FTO_359868 Federal Bank FDRL0001290 VALLIKKAVU 1998
3 Oachira KL1613008003_030823APB_FTO_359868 Indian Bank IDIB000K024 KARUNAGAPALLY 8991
4 Oachira KL1613008003_030823APB_FTO_359868 Indian Bank IDIB000V048 VAVVAKKAVU 82917
5 Oachira KL1613008003_030823APB_FTO_359868 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
6 Oachira KL1613008003_030823APB_FTO_359868 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662
7 Oachira KL1613008003_030823APB_FTO_359868 State Bank Of India SBIN0070056 KARUNAGAPALLY 5994
8 Oachira KL1613008003_030823APB_FTO_359868 Union Bank of India UBIN0903451 ALUMKADAVU 4995
9 Oachira KL1613008003_030823APB_FTO_359868 Union Bank of India UBIN0904112 Cheriazheekkal 2664

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