Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:56:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_051223APB_FTO_786936
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-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24041220231616110 05/12/2023 PRASANNA 1613008003WL069016 PRASANNA 00127 FDRL0001290 999 999 Processed 01/01/2024 8997545033 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 999 999
2 Oachira KL-13-008-003-005/7347
(Kulasekharapuram) 		1613008003NRG24041220231616122 05/12/2023 GEETHA 1613008003WL069016 GEETHA 00176 IDIB000K024 333 333 Processed 01/01/2024 8997545066 Mrs. Geetha A INDIAN BANK(607105)
SubTotal 333 333
3 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24041220231616072 05/12/2023 RAJESWARI 1613008003WL069016 RAJESWARI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545064 Mrs. S RAJESWARI INDIAN BANK(607105)
4 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24041220231616073 05/12/2023 SUJATHA 1613008003WL069016 SUJATHA 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545053 Mrs. Sujatha.O INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24041220231616074 05/12/2023 PADMINI 1613008003WL069016 PADMINI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545055 Mrs. Pathmini INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24041220231616075 05/12/2023 VIMALAMMA 1613008003WL069016 VIMALAMMA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545049 Mrs. P VIMALAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24041220231616076 05/12/2023 BABY 1613008003WL069016 BABY 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545092 BABY S CANARA BANK(508532)
8 Oachira KL-13-008-003-005/1023
(Kulasekharapuram) 		1613008003NRG24041220231616077 05/12/2023 RENJU 1613008003WL069016 RENJU 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545051 Mrs. Renju.K INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/1025
(Kulasekharapuram) 		1613008003NRG24041220231616078 05/12/2023 SUNITHA 1613008003WL069016 SUNITHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545080 Mrs. Sunitha INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24041220231616079 05/12/2023 KARTHYANI 1613008003WL069016 KARTHYANI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545089 Mrs. Karthiyayani P INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24041220231616080 05/12/2023 SUGUNATHA 1613008003WL069016 SUGUNATHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545072 Mrs. Suganatha.N INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24041220231616081 05/12/2023 Suma 1613008003WL069016 Suma 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545065 Mrs. SUMA INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24041220231616082 05/12/2023 THULASIYAMMA 1613008003WL069016 THULASIYAMMA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545038 Mrs. Thulasiyamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24041220231616083 05/12/2023 RADHA 1613008003WL069016 RADHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545090 Mrs. Radha INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24041220231616084 05/12/2023 BINDHU 1613008003WL069016 BINDHU 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545069 Mrs. Bindhu S INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24041220231616085 05/12/2023 VIJAYALEKSHMI 1613008003WL069016 VIJAYALEKSHMI 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545083 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24041220231616086 05/12/2023 PADMINI 1613008003WL069016 PADMINI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545040 Mrs. Padmini INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24041220231616087 05/12/2023 VALSALA 1613008003WL069016 VALSALA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545047 Mrs. Valsala INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24041220231616088 05/12/2023 USHA 1613008003WL069016 USHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545091 Mrs. Usha . INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24041220231616089 05/12/2023 SHEEJA 1613008003WL069016 SHEEJA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545031 Mrs. Sheeja N INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24041220231616090 05/12/2023 SMITHA 1613008003WL069016 SMITHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545075 Mrs. Smitha S INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24041220231616091 05/12/2023 KAMALAMMA 1613008003WL069016 KAMALAMMA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545037 Mrs. Kamalamma INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24041220231616092 05/12/2023 LEELA 1613008003WL069016 LEELA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545074 Mrs. LEELA SARASAN INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24041220231616093 05/12/2023 ANITHA 1613008003WL069016 ANITHA 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545032 Mrs. Anitha INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24041220231616094 05/12/2023 VASANTHA 1613008003WL069016 VASANTHA 00176 IDIB000V048 333 333 Processed 01/01/2024 8997545068 Mrs. R VASANTHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24041220231616095 05/12/2023 SARASAMMA 1613008003WL069016 SARASAMMA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545093 Mrs. Sarasamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24041220231616096 05/12/2023 REJANI 1613008003WL069016 REJANI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545052 Mrs. Rajani INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/310
(Kulasekharapuram) 		1613008003NRG24041220231616097 05/12/2023 SUHARABEEVI 1613008003WL069016 SUHARABEEVI 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545050 Mrs. Suhurabeevi INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24041220231616098 05/12/2023 LEKSHMIKUTTY 1613008003WL069016 LEKSHMIKUTTY 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545045 Mrs. Lekshmi Kutty INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24041220231616099 05/12/2023 RADAMANY 1613008003WL069016 RADAMANY 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545070 Mrs. RADHAMANY G INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24041220231616100 05/12/2023 CHANDRIKA 1613008003WL069016 CHANDRIKA 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545028 Mrs. V CHANDRIKA INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24041220231616101 05/12/2023 SUMADAVI 1613008003WL069016 SUMADAVI 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545078 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24041220231616102 05/12/2023 BABYSIVAN 1613008003WL069016 BABYSIVAN 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545039 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24041220231616103 05/12/2023 BINDHU.K 1613008003WL069016 BINDHU.K 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545030 Mrs. Bindu INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24041220231616104 05/12/2023 SARALA 1613008003WL069016 SARALA 00176 IDIB000V048 333 333 Processed 01/01/2024 8997545048 Mrs. L SARALA INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24041220231616105 05/12/2023 LATHA AMMA 1613008003WL069016 LATHA AMMA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545043 Mrs. LATHA AMMA INDIAN BANK(607105)
37 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24041220231616106 05/12/2023 AMMINI 1613008003WL069016 AMMINI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545029 Mrs. Ammini INDIAN BANK(607105)
38 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24041220231616107 05/12/2023 JAYA 1613008003WL069016 JAYA 00176 IDIB000V048 333 333 Processed 01/01/2024 8997545077 JAYA R HDFC BANK LTD(607152)
39 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24041220231616108 05/12/2023 SANTHA 1613008003WL069016 SANTHA 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545041 Mrs. Santhamma INDIAN BANK(607105)
40 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24041220231616109 05/12/2023 AANANDHAVALLY 1613008003WL069016 AANANDHAVALLY 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545076 Mrs. Anandavally INDIAN BANK(607105)
41 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24041220231616111 05/12/2023 THANKAMANI 1613008003WL069016 THANKAMANI 00176 IDIB000V048 333 333 Processed 01/01/2024 8997545079 Mrs. . THANKAMANI INDIAN BANK(607105)
42 Oachira KL-13-008-003-005/5794
(Kulasekharapuram) 		1613008003NRG24041220231616112 05/12/2023 sudharmma 1613008003WL069016 sudharmma 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545056 Mrs. K SUDHARMA INDIAN BANK(607105)
43 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24041220231616113 05/12/2023 YUSUFKUTTY 1613008003WL069016 YUSUFKUTTY 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545081 Mr. Yusuf Kutty INDIAN BANK(607105)
44 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24041220231616114 05/12/2023 VIJAYALEKSHMI 1613008003WL069016 VIJAYALEKSHMI 00176 IDIB000V048 333 333 Processed 01/01/2024 8997545046 Mrs. Vijayalekshmi INDIAN BANK(607105)
45 Oachira KL-13-008-003-005/7002
(Kulasekharapuram) 		1613008003NRG24041220231616115 05/12/2023 BINDHU 1613008003WL069016 BINDHU 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545073 Mrs. O BINDHU INDIAN BANK(607105)
46 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24041220231616116 05/12/2023 SINDHU 1613008003WL069016 SINDHU 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545054 Mrs. B SINDHU INDIAN BANK(607105)
47 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24041220231616117 05/12/2023 PRASHOBHA 1613008003WL069016 PRASHOBHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545060 Mrs. Prashobha V INDIAN BANK(607105)
48 Oachira KL-13-008-003-005/7114
(Kulasekharapuram) 		1613008003NRG24041220231616118 05/12/2023 MINI 1613008003WL069016 MINI 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545061 Mrs. L MINI INDIAN BANK(607105)
49 Oachira KL-13-008-003-005/7122
(Kulasekharapuram) 		1613008003NRG24041220231616119 05/12/2023 RAJALEKSHMI 1613008003WL069016 RAJALEKSHMI 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545084 Mrs. Rajalekshmi INDIAN BANK(607105)
50 Oachira KL-13-008-003-005/7256
(Kulasekharapuram) 		1613008003NRG24041220231616121 05/12/2023 V AJITHA 1613008003WL069016 V AJITHA 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545067 Mrs. Ajitha AJITHA INDIAN BANK(607105)
51 Oachira KL-13-008-003-005/7856
(Kulasekharapuram) 		1613008003NRG24041220231616124 05/12/2023 LATHA 1613008003WL069016 LATHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545082 Mrs. LATHA A INDIAN BANK(607105)
52 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24041220231616126 05/12/2023 VINEETHA 1613008003WL069016 VINEETHA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545042 Mrs. Vineetha K INDIAN BANK(607105)
53 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24041220231616127 05/12/2023 SANTHIKRISHNA 1613008003WL069016 SANTHIKRISHNA 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545044 Mrs. Santhi Krishana INDIAN BANK(607105)
54 Oachira KL-13-008-003-005/8979
(Kulasekharapuram) 		1613008003NRG24041220231616130 05/12/2023 Suma 1613008003WL069016 Suma 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545059 Mrs. Suma INDIAN BANK(607105)
55 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24041220231616132 05/12/2023 Reshmi 1613008003WL069016 Reshmi 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545057 Mrs. Reshmi R INDIAN BANK(607105)
56 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24041220231616133 05/12/2023 Sindhu 1613008003WL069016 Sindhu 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545071 Mrs. S SINDHU INDIAN BANK(607105)
57 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24041220231616134 05/12/2023 Rajitha 1613008003WL069016 Rajitha 00176 IDIB000V048 666 666 Processed 01/01/2024 8997545062 Mrs. Rajitha S INDIAN BANK(607105)
58 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24041220231616136 05/12/2023 RAJAMMA N 1613008003WL069016 RAJAMMA N 00176 IDIB000V048 999 999 Processed 01/01/2024 8997545058 Smt. RAJAMMA N INDIAN BANK(607105)
SubTotal 48285 48285
59 Oachira KL-13-008-003-005/7891
(Kulasekharapuram) 		1613008003NRG24041220231616125 05/12/2023 SHOMA U 1613008003WL069016 SHOMA U 00415 SBIN0008626 999 999 Processed 01/01/2024 8997545088 SHOMA U STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24041220231616128 05/12/2023 SAROJINI 1613008003WL069016 SAROJINI 00415 SBIN0008626 999 999 Processed 01/01/2024 8997545087 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24041220231616135 05/12/2023 RADHAMONY T 1613008003WL069016 RADHAMONY T 00415 SBIN0008626 999 999 Processed 01/01/2024 8997545085 MRS RADHAMANI T STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-005/9046
(Kulasekharapuram) 		1613008003NRG24041220231616137 05/12/2023 LATHIKA L 1613008003WL069016 LATHIKA L 00415 SBIN0008626 666 666 Processed 01/01/2024 8997545035 MRS LATHIKA L STATE BANK OF INDIA(508548)
SubTotal 3663 3663
63 Oachira KL-13-008-003-005/8720
(Kulasekharapuram) 		1613008003NRG24041220231616129 05/12/2023 SATHI 1613008003WL069016 SATHI 00415 SBIN0015785 333 333 Processed 01/01/2024 8997545086 SATHI.M HDFC BANK LTD(607152)
SubTotal 333 333
64 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24041220231616131 05/12/2023 Subhadra 1613008003WL069016 Subhadra 00415 SBIN0016827 666 666 Processed 01/01/2024 8997545034 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
SubTotal 666 666
65 Oachira KL-13-008-003-005/7613
(Kulasekharapuram) 		1613008003NRG24041220231616123 05/12/2023 SREEKALA 1613008003WL069016 SREEKALA 00415 SBIN0070056 999 999 Processed 01/01/2024 8997545063 SREEKALA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
66 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24041220231616120 05/12/2023 DEEPA 1613008003WL069016 DEEPA 00415 SBIN0071120 999 999 Processed 01/01/2024 8997545036 Mr. DEEPA INDIAN BANK(607105)
SubTotal 999 999
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_051223APB_FTO_786936 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008003_051223APB_FTO_786936 Indian Bank IDIB000K024 KARUNAGAPALLY 333
3 Oachira KL1613008003_051223APB_FTO_786936 Indian Bank IDIB000V048 VAVVAKKAVU 48285
4 Oachira KL1613008003_051223APB_FTO_786936 State Bank Of India SBIN0008626 AMRITHAPURI 3663
5 Oachira KL1613008003_051223APB_FTO_786936 State Bank Of India SBIN0015785 CHAVARA 333
6 Oachira KL1613008003_051223APB_FTO_786936 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
7 Oachira KL1613008003_051223APB_FTO_786936 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
8 Oachira KL1613008003_051223APB_FTO_786936 State Bank Of India SBIN0071120 OACHIRA PSB 999

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