Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120523APB_FTO_89379
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24120520230157591 12/05/2023 SAFIYA 1613008003WL006563 SAFIYA 00048 BKID0008471 1665 1665 Processed 20/05/2023 1750193066 SAFIYA BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24120520230157606 12/05/2023 Surabhi 1613008003WL006563 Surabhi 00127 FDRL0001107 1332 1332 Processed 20/05/2023 1750193036 S SURABHI FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24120520230157605 12/05/2023 Remya 1613008003WL006563 Remya 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1750193037 REMYA R FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-003-011/119
(Kulasekharapuram) 		1613008003NRG24120520230157570 12/05/2023 RASEENA 1613008003WL006563 RASEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193031 Mrs. H RASEENA INDIAN BANK(607105)
5 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24120520230157571 12/05/2023 SOBHANA 1613008003WL006563 SOBHANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193057 MR SOBHANA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24120520230157572 12/05/2023 OMANA 1613008003WL006563 OMANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193030 Mrs. P OMANA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24120520230157573 12/05/2023 PUSHPALATHA 1613008003WL006563 PUSHPALATHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193047 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24120520230157574 12/05/2023 SARASWATHI 1613008003WL006563 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193050 Mrs. SARASWATHY SASI INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24120520230157575 12/05/2023 USHA 1613008003WL006563 USHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193051 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24120520230157577 12/05/2023 RENJINI 1613008003WL006563 RENJINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193056 RENJINI R BANK OF INDIA(508505)
11 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24120520230157578 12/05/2023 LAILA 1613008003WL006563 LAILA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193034 Mrs. Laila INDIAN BANK(607105)
12 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24120520230157580 12/05/2023 SYAMALA 1613008003WL006563 SYAMALA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193035 Mrs. Syamala INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24120520230157581 12/05/2023 RAMAVATHY 1613008003WL006563 RAMAVATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193053 MRS REMAVATHI T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24120520230157582 12/05/2023 PREETHA 1613008003WL006563 PREETHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193055 MRS PREETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24120520230157583 12/05/2023 VANAJA 1613008003WL006563 VANAJA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193068 Mrs. Vanaja VANAJA INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24120520230157584 12/05/2023 RAJAN 1613008003WL006563 RAJAN 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193052 Mr. Rajan INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24120520230157585 12/05/2023 RAJAPPAN 1613008003WL006563 RAJAPPAN 00176 IDIB000V048 666 666 Processed 20/05/2023 1750193054 Mr. K RAJAPPAN INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24120520230157586 12/05/2023 SOWDA 1613008003WL006563 SOWDA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193049 Mrs. Soudha Raja INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24120520230157587 12/05/2023 RETHNAMMA 1613008003WL006563 RETHNAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193048 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24120520230157588 12/05/2023 SUBHANYA S 1613008003WL006563 SUBHANYA S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193058 Mrs. Subhanya S INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7156
(Kulasekharapuram) 		1613008003NRG24120520230157589 12/05/2023 Uthami 1613008003WL006563 Uthami 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193067 MR UTHAMI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24120520230157592 12/05/2023 SAFIYATH 1613008003WL006563 SAFIYATH 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193060 Mrs. SAFIYATH . INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24120520230157594 12/05/2023 RESHMA 1613008003WL006563 RESHMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193063 Mrs. Reeshma INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24120520230157595 12/05/2023 VIJYAKUMRI 1613008003WL006563 VIJYAKUMRI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193061 Mrs. Vijaya Kumari INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG24120520230157597 12/05/2023 PRIYA 1613008003WL006563 PRIYA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193062 Mrs. Priya T INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24120520230157600 12/05/2023 PATHUMMABEEVI 1613008003WL006563 PATHUMMABEEVI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193032 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24120520230157604 12/05/2023 Remya 1613008003WL006563 Remya 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193059 Mrs. Remya INDIAN BANK(607105)
28 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24120520230157607 12/05/2023 Girija 1613008003WL006563 Girija 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193065 Mrs. Girija INDIAN BANK(607105)
29 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24120520230157608 12/05/2023 Lalitha 1613008003WL006563 Lalitha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193064 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 39627 39627
30 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24120520230157576 12/05/2023 Seenath 1613008003WL006563 Seenath 00177 IOBA0001878 666 666 Processed 20/05/2023 1750193038 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
31 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24120520230157609 12/05/2023 Fathima 1613008003WL006563 Fathima 00409 SIBL0000643 1332 1332 Processed 20/05/2023 1750193033 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1332 1332
32 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24120520230157579 12/05/2023 SHAJIMON 1613008003WL006563 SHAJIMON 00415 SBIN0016827 999 999 Processed 20/05/2023 1750193045 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24120520230157590 12/05/2023 Ramlath 1613008003WL006563 Ramlath 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193043 MRS RAMLATH STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24120520230157596 12/05/2023 SAKUNTHALA 1613008003WL006563 SAKUNTHALA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193040 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24120520230157598 12/05/2023 ASHA 1613008003WL006563 ASHA 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193044 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24120520230157599 12/05/2023 MINIMOL 1613008003WL006563 MINIMOL 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193042 MRS MINIMOL STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24120520230157601 12/05/2023 Sheeba 1613008003WL006563 Sheeba 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193041 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24120520230157602 12/05/2023 Sajeena 1613008003WL006563 Sajeena 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193046 MRS SAJEENA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24120520230157603 12/05/2023 Sujitha P 1613008003WL006563 Sujitha P 00415 SBIN0016827 1665 1665 Processed 20/05/2023 1750193039 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 12654 12654
Total 58941 58941

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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_89379 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008003_120523APB_FTO_89379 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
3 Oachira KL1613008003_120523APB_FTO_89379 Federal Bank FDRL0001290 VALLIKKAVU 1665
4 Oachira KL1613008003_120523APB_FTO_89379 Indian Bank IDIB000V048 VAVVAKKAVU 39627
5 Oachira KL1613008003_120523APB_FTO_89379 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
6 Oachira KL1613008003_120523APB_FTO_89379 South Indian Bank SIBL0000643 OACHIRA 1332
7 Oachira KL1613008003_120523APB_FTO_89379 State Bank Of India SBIN0016827 PUTHIYAKAVU 12654

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