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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523APB_FTO_89406
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) 		1613008003NRG24120520230158500 12/05/2023 VIJAYAKUMARI 1613008003WL006613 VIJAYAKUMARI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749797020 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4689
(Kulasekharapuram) 		1613008003NRG24120520230158502 12/05/2023 SINDHU 1613008003WL006613 SINDHU 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1749797024 SINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4696
(Kulasekharapuram) 		1613008003NRG24120520230158503 12/05/2023 SUMA 1613008003WL006613 SUMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749797017 SUMA FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24120520230158504 12/05/2023 SHEENA 1613008003WL006613 SHEENA 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1749797022 SHEENA.K FEDERAL BANK(607165)
5 Oachira KL-13-008-003-001/5685
(Kulasekharapuram) 		1613008003NRG24120520230158506 12/05/2023 Loona davi 1613008003WL006613 Loona davi 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749797013 LUNADEVI . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24120520230158507 12/05/2023 SARASIMANI 1613008003WL006613 SARASIMANI 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1749797025 SARASAMONY S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24120520230158510 12/05/2023 SINDHU 1613008003WL006613 SINDHU 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1749797019 SINDU FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24120520230158511 12/05/2023 BABY 1613008003WL006613 BABY 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1749797015 BABY M FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24120520230158513 12/05/2023 SUKRTHAVALLY 1613008003WL006613 SUKRTHAVALLY 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1749797018 SUKRITHAVALLY FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24120520230158514 12/05/2023 MINI 1613008003WL006613 MINI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1749797023 MINI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24120520230158515 12/05/2023 SHYLAJA 1613008003WL006613 SHYLAJA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1749797014 SHAILAJA T FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/961
(Kulasekharapuram) 		1613008003NRG24120520230158519 12/05/2023 JYOTHI 1613008003WL006613 JYOTHI 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1749797026 JYOTHI . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24120520230158522 12/05/2023 VIJAYAMMA 1613008003WL006613 VIJAYAMMA 00127 FDRL0001290 333 333 Processed 20/05/2023 1749797016 VIJAYAMMA .S FEDERAL BANK(607165)
14 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24120520230158524 12/05/2023 THANKAMMA 1613008003WL006613 THANKAMMA 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1749797021 THANKAMMA FEDERAL BANK(607165)
SubTotal 26307 26307
15 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24120520230158521 12/05/2023 SREEJI 1613008003WL006613 SREEJI 00409 SIBL0000707 999 999 Processed 20/05/2023 1749797012 SREEJI . SOUTH INDIAN BANK(607167)
SubTotal 999 999
16 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24120520230158501 12/05/2023 SUDHARMMA 1613008003WL006613 SUDHARMMA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749797028 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24120520230158505 12/05/2023 PREETHA 1613008003WL006613 PREETHA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749797031 MRS PREETHA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24120520230158512 12/05/2023 MOLY 1613008003WL006613 MOLY 00415 SBIN0008626 2331 2331 Processed 20/05/2023 1749797027 MR RAJU B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24120520230158517 12/05/2023 Ranimol 1613008003WL006613 Ranimol 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1749797030 RANIMOL GENERAL POST OFFICE(607245)
20 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24120520230158518 12/05/2023 Jayamol 1613008003WL006613 Jayamol 00415 SBIN0008626 1332 1332 Processed 20/05/2023 1749797034 MRS JAYAMOL C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24120520230158520 12/05/2023 LAILA 1613008003WL006613 LAILA 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1749797029 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24120520230158523 12/05/2023 CHANDRIKA 1613008003WL006613 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1749797032 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 12987 12987
23 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24120520230158516 12/05/2023 Vinu 1613008003WL006613 Vinu 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1749797033 VINU S HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 42291 42291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_89406 Federal Bank FDRL0001290 VALLIKKAVU 26307
2 Oachira KL1613008003_120523APB_FTO_89406 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 999
3 Oachira KL1613008003_120523APB_FTO_89406 State Bank Of India SBIN0008626 AMRITHAPURI 12987
4 Oachira KL1613008003_120523APB_FTO_89406 Union Bank of India UBIN0902772 Alappad 1998

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