Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_250523APB_FTO_131205
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-13-008-003-020/6179
(Kulasekharapuram) 		1613008003NRG24250520230233900 25/05/2023 MAYA 1613008003WL009767 MAYA 00089 CBIN0284805 1665 1665 Processed 31/05/2023 1985964039 MAYA S INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24250520230233902 25/05/2023 RADHAMANY P 1613008003WL009767 RADHAMANY P 00089 CBIN0284805 1665 1665 Processed 31/05/2023 1985964037 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 3330 3330
3 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24250520230233927 25/05/2023 VIJAYANPILLAI 1613008003WL009767 VIJAYANPILLAI 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1985964030 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-003-020/9060
(Kulasekharapuram) 		1613008003NRG24250520230233942 25/05/2023 BINDHU 1613008003WL009767 BINDHU 00127 FDRL0001290 1998 1998 Processed 31/05/2023 1985964031 BINDHU OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
5 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24250520230233881 25/05/2023 BINDHU 1613008003WL009767 BINDHU 00176 IDIB000K024 999 999 Processed 31/05/2023 1985964072 Mrs. Bindhu D INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24250520230233926 25/05/2023 Zeenath 1613008003WL009767 Zeenath 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985964045 Mrs. Seenath P A INDIAN BANK(607105)
7 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24250520230233933 25/05/2023 Sreekala 1613008003WL009767 Sreekala 00176 IDIB000K024 1665 1665 Processed 31/05/2023 1985964087 SREEKALA A UCO BANK(607066)
8 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24250520230233943 25/05/2023 Thankamani 1613008003WL009767 Thankamani 00176 IDIB000K024 1998 1998 Processed 31/05/2023 1985964048 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 6660 6660
9 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24250520230233880 25/05/2023 PONNAMMA 1613008003WL009767 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964091 Mrs. Ponnamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24250520230233882 25/05/2023 MANIYAMMA 1613008003WL009767 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985964026 Mrs. L MANIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24250520230233883 25/05/2023 SANDHYA KRISHNAN 1613008003WL009767 SANDHYA KRISHNAN 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964071 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
12 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24250520230233884 25/05/2023 SOBHANA 1613008003WL009767 SOBHANA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964049 SOBHANA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24250520230233885 25/05/2023 MANJULA 1613008003WL009767 MANJULA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964029 JOHNY R UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-003-020/1126
(Kulasekharapuram) 		1613008003NRG24250520230233886 25/05/2023 SACHU 1613008003WL009767 SACHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964059 Mrs. C SACHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24250520230233887 25/05/2023 LATHA 1613008003WL009767 LATHA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964062 LATHA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24250520230233889 25/05/2023 SANTHAMMA 1613008003WL009767 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964075 Mrs. SANTHAMMA C INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/3811
(Kulasekharapuram) 		1613008003NRG24250520230233890 25/05/2023 SAJEELA 1613008003WL009767 SAJEELA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964056 Mrs. M SAJEELA BEEVI INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24250520230233891 25/05/2023 MANIYAMMA 1613008003WL009767 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964063 Mrs. Maniyamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24250520230233892 25/05/2023 soumini 1613008003WL009767 soumini 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964085 SOUMINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24250520230233893 25/05/2023 SENATH 1613008003WL009767 SENATH 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964057 Mrs. Seenath INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24250520230233894 25/05/2023 FATHIMUTHU 1613008003WL009767 FATHIMUTHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964046 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
22 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24250520230233895 25/05/2023 LETHA 1613008003WL009767 LETHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964061 LATHA V HDFC BANK LTD(607152)
23 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24250520230233896 25/05/2023 REMA MANOHARAN 1613008003WL009767 REMA MANOHARAN 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964067 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24250520230233897 25/05/2023 Njanamani 1613008003WL009767 Njanamani 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964054 Mrs. Njanamani INDIAN BANK(607105)
25 Oachira KL-13-008-003-020/6132
(Kulasekharapuram) 		1613008003NRG24250520230233898 25/05/2023 REKHA 1613008003WL009767 REKHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964066 REKHA C CANARA BANK(508532)
26 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24250520230233899 25/05/2023 MAYA 1613008003WL009767 MAYA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964069 Mrs. Mayamol INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24250520230233901 25/05/2023 PONNI 1613008003WL009767 PONNI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964068 Mrs. Ponni INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24250520230233903 25/05/2023 omana 1613008003WL009767 omana 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964053 Mrs. K OMANA INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/674
(Kulasekharapuram) 		1613008003NRG24250520230233904 25/05/2023 LETHA RAGHU 1613008003WL009767 LETHA RAGHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964027 Mrs. K LATHA RAGHU INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/684
(Kulasekharapuram) 		1613008003NRG24250520230233905 25/05/2023 SARASAMMA 1613008003WL009767 SARASAMMA 00176 IDIB000V048 333 333 Processed 31/05/2023 1985964065 Mr. . SARASAMMA INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24250520230233907 25/05/2023 kavitha 1613008003WL009767 kavitha 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964079 Mrs. T KAVITHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24250520230233906 25/05/2023 THILAKAM 1613008003WL009767 THILAKAM 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964090 Mrs. Thilakam INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24250520230233908 25/05/2023 BABY 1613008003WL009767 BABY 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964064 Mrs. Baby INDIAN BANK(607105)
34 Oachira KL-13-008-003-020/6902
(Kulasekharapuram) 		1613008003NRG24250520230233909 25/05/2023 MUKHTHABAI 1613008003WL009767 MUKHTHABAI 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985964074 Mrs. Muthabhai R INDIAN BANK(607105)
35 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24250520230233910 25/05/2023 SHEEJA 1613008003WL009767 SHEEJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964070 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24250520230233911 25/05/2023 SUDHA 1613008003WL009767 SUDHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964051 Mrs. . SUDHA INDIAN BANK(607105)
37 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24250520230233912 25/05/2023 THANKAMANI 1613008003WL009767 THANKAMANI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964050 Mrs. T THANKAMANI INDIAN BANK(607105)
38 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24250520230233913 25/05/2023 HUSHAIBA 1613008003WL009767 HUSHAIBA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964055 MRS USHAIBA H STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24250520230233914 25/05/2023 LEELA 1613008003WL009767 LEELA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964089 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24250520230233916 25/05/2023 VANAJA 1613008003WL009767 VANAJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964052 Mrs. . VANAJA INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24250520230233917 25/05/2023 KAVITHA 1613008003WL009767 KAVITHA 00176 IDIB000V048 999 999 Processed 31/05/2023 1985964028 Mrs. KAVITHA BABY INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24250520230233918 25/05/2023 GEETHA 1613008003WL009767 GEETHA 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964080 Mrs. GEETHA L INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24250520230233920 25/05/2023 SARASWATHY 1613008003WL009767 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964058 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
44 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24250520230233921 25/05/2023 GEETHU 1613008003WL009767 GEETHU 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964076 Mrs. Geethu G INDIAN BANK(607105)
45 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24250520230233922 25/05/2023 SHEEJA 1613008003WL009767 SHEEJA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964078 Mrs. R SHEEJA INDIAN BANK(607105)
46 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24250520230233924 25/05/2023 REEJA S 1613008003WL009767 REEJA S 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964077 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24250520230233928 25/05/2023 SANTHAMMA 1613008003WL009767 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964060 Mrs. K SANTHAMMA INDIAN BANK(607105)
48 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24250520230233929 25/05/2023 PRABHAVATHI 1613008003WL009767 PRABHAVATHI 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964073 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24250520230233930 25/05/2023 VIJITHA 1613008003WL009767 VIJITHA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964083 Mrs. Vijitha R INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24250520230233932 25/05/2023 RAJAMMA 1613008003WL009767 RAJAMMA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964082 Mrs. Rajamma K INDIAN BANK(607105)
51 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24250520230233934 25/05/2023 LIJI 1613008003WL009767 LIJI 00176 IDIB000V048 1665 1665 Processed 31/05/2023 1985964086 Mrs. LIJI . INDIAN BANK(607105)
52 Oachira KL-13-008-003-020/764
(Kulasekharapuram) 		1613008003NRG24250520230233935 25/05/2023 INDHIRA 1613008003WL009767 INDHIRA 00176 IDIB000V048 1332 1332 Processed 31/05/2023 1985964092 INDIRA N HDFC BANK LTD(607152)
53 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24250520230233936 25/05/2023 RENUKA 1613008003WL009767 RENUKA 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964081 Smt. Renuka R INDIAN BANK(607105)
54 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24250520230233947 25/05/2023 SARITHA S 1613008003WL009767 SARITHA S 00176 IDIB000V048 1998 1998 Processed 31/05/2023 1985964084 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 84915 84915
55 Oachira KL-13-008-003-020/7226
(Kulasekharapuram) 		1613008003NRG24250520230233931 25/05/2023 OMANA 1613008003WL009767 OMANA 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985964032 MRS OMANA DO VELAYUDHAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24250520230233941 25/05/2023 Jayalekshmi Narayanan 1613008003WL009767 Jayalekshmi Narayanan 00415 SBIN0004405 1332 1332 Processed 31/05/2023 1985964033 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24250520230233944 25/05/2023 SUBHADRA 1613008003WL009767 SUBHADRA 00415 SBIN0004405 1998 1998 Processed 31/05/2023 1985964038 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24250520230233946 25/05/2023 MANIYAMMA 1613008003WL009767 MANIYAMMA 00415 SBIN0004405 1998 1998 Processed 01/06/2023 1985964034 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 7326 7326
59 Oachira KL-13-008-003-020/7135
(Kulasekharapuram) 		1613008003NRG24250520230233923 25/05/2023 USHA 1613008003WL009767 USHA 00415 SBIN0016827 1665 1665 Processed 31/05/2023 1985964035 USHA N WO VENU UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24250520230233925 25/05/2023 PRASANNA 1613008003WL009767 PRASANNA 00415 SBIN0016827 1998 1998 Processed 31/05/2023 1985964036 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
61 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24250520230233888 25/05/2023 JAMEELA BEEVI 1613008003WL009767 JAMEELA BEEVI 00415 SBIN0070056 1332 1332 Processed 31/05/2023 1985964088 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-003-020/8695
(Kulasekharapuram) 		1613008003NRG24250520230233938 25/05/2023 LALITHA 1613008003WL009767 LALITHA 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1985964047 MRS LALITHA J STATE BANK OF INDIA(508548)
SubTotal 2997 2997
63 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24250520230233919 25/05/2023 VIDHUBALA 1613008003WL009767 VIDHUBALA 00468 UBIN0903451 1665 1665 Processed 31/05/2023 1985964042 VIDHUBALA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24250520230233937 25/05/2023 SUDHA 1613008003WL009767 SUDHA 00468 UBIN0903451 1998 1998 Processed 31/05/2023 1985964043 SUDHA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-003-020/9054
(Kulasekharapuram) 		1613008003NRG24250520230233940 25/05/2023 SMITHA T 1613008003WL009767 SMITHA T 00468 UBIN0903451 1665 1665 Processed 31/05/2023 1985964040 SMITHA T WO ABHAYAN UNION BANK OF INDIA(508500)
SubTotal 5328 5328
66 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24250520230233915 25/05/2023 ASHA 1613008003WL009767 ASHA 00468 UBIN0904112 1998 1998 Processed 31/05/2023 1985964041 ASHA S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24250520230233945 25/05/2023 DEEPTHI 1613008003WL009767 DEEPTHI 00468 UBIN0904112 1998 1998 Processed 31/05/2023 1985964044 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 122211 122211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_250523APB_FTO_131205 Central Bank of India CBIN0284805 KARUNAGAPALLY 3330
2 Oachira KL1613008003_250523APB_FTO_131205 Federal Bank FDRL0001290 VALLIKKAVU 3996
3 Oachira KL1613008003_250523APB_FTO_131205 Indian Bank IDIB000K024 KARUNAGAPALLY 6660
4 Oachira KL1613008003_250523APB_FTO_131205 Indian Bank IDIB000V048 VAVVAKKAVU 84915
5 Oachira KL1613008003_250523APB_FTO_131205 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 7326
6 Oachira KL1613008003_250523APB_FTO_131205 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
7 Oachira KL1613008003_250523APB_FTO_131205 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
8 Oachira KL1613008003_250523APB_FTO_131205 Union Bank of India UBIN0903451 ALUMKADAVU 5328
9 Oachira KL1613008003_250523APB_FTO_131205 Union Bank of India UBIN0904112 Cheriazheekkal 3996

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