Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:03:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_300623APB_FTO_251078
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-13-008-003-005/9025
(Kulasekharapuram) 		1613008003NRG24300620230464624 30/06/2023 Suja 1613008003WL019449 Suja 00127 FDRL0001290 3996 3996 Processed 10/07/2023 3284907642 SUJA FEDERAL BANK(607165)
SubTotal 3996 3996
2 Oachira KL-13-008-003-006/7234
(Kulasekharapuram) 		1613008003NRG24270620230459037 30/06/2023 suseela 1613008003WL019166 suseela 00176 IDIB000K024 1998 1998 Processed 10/07/2023 3284907672 Mrs. Suseela INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-003-007/6111
(Kulasekharapuram) 		1613008003NRG24270620230459038 30/06/2023 ABDULRAHIMAN 1613008003WL019166 ABDULRAHIMAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907654 Mr. ABDUL RAHMAN KUNJU INDIAN BANK(607105)
4 Oachira KL-13-008-003-012/1314
(Kulasekharapuram) 		1613008003NRG24270620230459039 30/06/2023 SAINUDEENKUNJU 1613008003WL019166 SAINUDEENKUNJU 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907639 Mr. Sainudeen Kunju INDIAN BANK(607105)
5 Oachira KL-13-008-003-012/3122
(Kulasekharapuram) 		1613008003NRG24270620230459040 30/06/2023 THANKAMMA 1613008003WL019166 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907647 Mrs. Thankamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-012/3124
(Kulasekharapuram) 		1613008003NRG24270620230459041 30/06/2023 SUNITHA 1613008003WL019166 SUNITHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907649 Mrs. Sunitha Gopinath INDIAN BANK(607105)
7 Oachira KL-13-008-003-012/3140
(Kulasekharapuram) 		1613008003NRG24270620230459042 30/06/2023 SHAHIDA 1613008003WL019166 SHAHIDA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907640 Mr. Shahida INDIAN BANK(607105)
8 Oachira KL-13-008-003-012/3142
(Kulasekharapuram) 		1613008003NRG24270620230459043 30/06/2023 RUGMINIYAMMA 1613008003WL019166 RUGMINIYAMMA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907684 Mrs. K RUGMINIAMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-012/3144
(Kulasekharapuram) 		1613008003NRG24270620230459044 30/06/2023 RAJAMMA 1613008003WL019166 RAJAMMA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907656 Mrs. K RAJAMMA INDIAN BANK(607105)
10 Oachira KL-13-008-003-012/3151
(Kulasekharapuram) 		1613008003NRG24270620230459045 30/06/2023 REMANI 1613008003WL019166 REMANI 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907638 Mrs. B REMANI INDIAN BANK(607105)
11 Oachira KL-13-008-003-012/3154
(Kulasekharapuram) 		1613008003NRG24270620230459046 30/06/2023 KAMALA 1613008003WL019166 KAMALA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907655 Mrs. R KAMALA INDIAN BANK(607105)
12 Oachira KL-13-008-003-012/3191
(Kulasekharapuram) 		1613008003NRG24270620230459047 30/06/2023 VISWAMOHINI 1613008003WL019166 VISWAMOHINI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907651 MRS MOHINI B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-003-012/3195
(Kulasekharapuram) 		1613008003NRG24270620230459048 30/06/2023 MANIYAMA 1613008003WL019166 MANIYAMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907637 Mrs. A MANIAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-003-012/3199
(Kulasekharapuram) 		1613008003NRG24270620230459049 30/06/2023 SINDHU 1613008003WL019166 SINDHU 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907650 Mrs. Y SINDHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-012/3200
(Kulasekharapuram) 		1613008003NRG24270620230459050 30/06/2023 PANKAJAKSHI 1613008003WL019166 PANKAJAKSHI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907678 Mrs. K PANKAJAKSHY INDIAN BANK(607105)
16 Oachira KL-13-008-003-012/3204
(Kulasekharapuram) 		1613008003NRG24270620230459051 30/06/2023 reghu 1613008003WL019166 reghu 00176 IDIB000V048 333 333 Processed 10/07/2023 3284907635 Mrs. Reghupathy S INDIAN BANK(607105)
17 Oachira KL-13-008-003-012/3205
(Kulasekharapuram) 		1613008003NRG24270620230459052 30/06/2023 OMANA 1613008003WL019166 OMANA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907657 Mrs. K OMANA INDIAN BANK(607105)
18 Oachira KL-13-008-003-012/3206
(Kulasekharapuram) 		1613008003NRG24270620230459053 30/06/2023 RADAMANY 1613008003WL019166 RADAMANY 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907679 Mrs. G RADHAMANI INDIAN BANK(607105)
19 Oachira KL-13-008-003-012/3207
(Kulasekharapuram) 		1613008003NRG24270620230459054 30/06/2023 DAVAKI 1613008003WL019166 DAVAKI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907641 Mrs. C. DEVAKI INDIAN BANK(607105)
20 Oachira KL-13-008-003-012/3209
(Kulasekharapuram) 		1613008003NRG24270620230459055 30/06/2023 SALMABEEVI 1613008003WL019166 SALMABEEVI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907658 Mrs. A SALMABEEVI INDIAN BANK(607105)
21 Oachira KL-13-008-003-012/3210
(Kulasekharapuram) 		1613008003NRG24270620230459056 30/06/2023 khadeejanathu 1613008003WL019166 khadeejanathu 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907653 Mrs. Mrs KHADEEJA INDIAN BANK(607105)
22 Oachira KL-13-008-003-012/3869
(Kulasekharapuram) 		1613008003NRG24270620230459057 30/06/2023 indian bank 1613008003WL019166 indian bank 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907660 Mrs. Valsala INDIAN BANK(607105)
23 Oachira KL-13-008-003-012/5079
(Kulasekharapuram) 		1613008003NRG24270620230459058 30/06/2023 DEEPA 1613008003WL019166 DEEPA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907659 Mrs. K DEEPA INDIAN BANK(607105)
24 Oachira KL-13-008-003-012/6173
(Kulasekharapuram) 		1613008003NRG24270620230459059 30/06/2023 LATHIKA 1613008003WL019166 LATHIKA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907664 LATHIKA THE CATHOLIC SYRIAN BANK(607082)
25 Oachira KL-13-008-003-012/6196
(Kulasekharapuram) 		1613008003NRG24270620230459060 30/06/2023 USHA SALVARAJAN 1613008003WL019166 USHA SALVARAJAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907662 Mrs. Usha . INDIAN BANK(607105)
26 Oachira KL-13-008-003-012/6934
(Kulasekharapuram) 		1613008003NRG24270620230459061 30/06/2023 LEELAMMA 1613008003WL019166 LEELAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907665 Smt. LEELAMMA B INDIAN BANK(607105)
27 Oachira KL-13-008-003-012/6952
(Kulasekharapuram) 		1613008003NRG24270620230459062 30/06/2023 ASOKAMANI 1613008003WL019166 ASOKAMANI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907646 MR ASHOKAMANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-012/7062
(Kulasekharapuram) 		1613008003NRG24270620230459063 30/06/2023 RADHAMANI 1613008003WL019166 RADHAMANI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907681 Mrs. Radhamani INDIAN BANK(607105)
29 Oachira KL-13-008-003-012/7120
(Kulasekharapuram) 		1613008003NRG24270620230459064 30/06/2023 VASANTHA 1613008003WL019166 VASANTHA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907680 Mrs. Vasantha Kumari INDIAN BANK(607105)
30 Oachira KL-13-008-003-012/7164
(Kulasekharapuram) 		1613008003NRG24270620230459066 30/06/2023 mini 1613008003WL019166 mini 00176 IDIB000V048 1332 1332 Processed 10/07/2023 3284907661 Mrs. Mini T INDIAN BANK(607105)
31 Oachira KL-13-008-003-012/7180
(Kulasekharapuram) 		1613008003NRG24270620230459068 30/06/2023 REMYA 1613008003WL019166 REMYA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907670 REMYA UCO BANK(607066)
32 Oachira KL-13-008-003-012/7182
(Kulasekharapuram) 		1613008003NRG24270620230459069 30/06/2023 RATHY 1613008003WL019166 RATHY 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907673 Mrs. Rathi INDIAN BANK(607105)
33 Oachira KL-13-008-003-012/7183
(Kulasekharapuram) 		1613008003NRG24270620230459070 30/06/2023 KANAKAMMA 1613008003WL019166 KANAKAMMA 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907648 Mrs. Kanakamma L INDIAN BANK(607105)
34 Oachira KL-13-008-003-012/7419
(Kulasekharapuram) 		1613008003NRG24270620230459071 30/06/2023 THANKAMMA 1613008003WL019166 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907683 Mrs. T THANKAMMA INDIAN BANK(607105)
35 Oachira KL-13-008-003-012/7518
(Kulasekharapuram) 		1613008003NRG24270620230459073 30/06/2023 RATHIKA 1613008003WL019166 RATHIKA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907677 Mrs. T RATHIKA INDIAN BANK(607105)
36 Oachira KL-13-008-003-012/7530
(Kulasekharapuram) 		1613008003NRG24270620230459074 30/06/2023 sudha 1613008003WL019166 sudha 00176 IDIB000V048 666 666 Processed 10/07/2023 3284907669 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-012/8017
(Kulasekharapuram) 		1613008003NRG24270620230459076 30/06/2023 K KAMALAMMA 1613008003WL019166 K KAMALAMMA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907663 Mrs. Kamalamma INDIAN BANK(607105)
38 Oachira KL-13-008-003-012/8021
(Kulasekharapuram) 		1613008003NRG24270620230459078 30/06/2023 SUMATHY 1613008003WL019166 SUMATHY 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907682 Mrs. Sumathy.K INDIAN BANK(607105)
39 Oachira KL-13-008-003-012/8039
(Kulasekharapuram) 		1613008003NRG24270620230459079 30/06/2023 THULASEEDHARAN 1613008003WL019166 THULASEEDHARAN 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907666 Mr. M THULASEEDHARAN INDIAN BANK(607105)
40 Oachira KL-13-008-003-012/8060
(Kulasekharapuram) 		1613008003NRG24270620230459080 30/06/2023 SHAMLA 1613008003WL019166 SHAMLA 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907668 Mrs. Shamla H INDIAN BANK(607105)
41 Oachira KL-13-008-003-012/8825
(Kulasekharapuram) 		1613008003NRG24270620230459081 30/06/2023 Sreelatha 1613008003WL019166 Sreelatha 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907667 Mrs. SREELATHA K INDIAN BANK(607105)
42 Oachira KL-13-008-003-012/8829
(Kulasekharapuram) 		1613008003NRG24270620230459082 30/06/2023 Salini 1613008003WL019166 Salini 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907674 Mrs. SALINI R INDIAN BANK(607105)
43 Oachira KL-13-008-003-012/8831
(Kulasekharapuram) 		1613008003NRG24270620230459083 30/06/2023 Deepthi 1613008003WL019166 Deepthi 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907671 Mrs. Deepthi M INDIAN BANK(607105)
44 Oachira KL-13-008-003-012/8842
(Kulasekharapuram) 		1613008003NRG24270620230459084 30/06/2023 SATHI 1613008003WL019166 SATHI 00176 IDIB000V048 1998 1998 Processed 10/07/2023 3284907652 Mrs. Sathi D INDIAN BANK(607105)
45 Oachira KL-13-008-003-013/3596
(Kulasekharapuram) 		1613008003NRG24270620230459085 30/06/2023 INDIAN BANK 1613008003WL019166 INDIAN BANK 00176 IDIB000V048 1665 1665 Processed 10/07/2023 3284907636 Mrs. DEVAKI . INDIAN BANK(607105)
SubTotal 79587 79587
46 Oachira KL-13-008-003-012/8020
(Kulasekharapuram) 		1613008003NRG24270620230459077 30/06/2023 LIJI MOL 1613008003WL019166 LIJI MOL 00415 SBIN0005626 1998 1998 Processed 10/07/2023 3284907643 LIJI MOL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
47 Oachira KL-13-008-003-012/7142
(Kulasekharapuram) 		1613008003NRG24270620230459065 30/06/2023 SANTHAMMA 1613008003WL019166 SANTHAMMA 00415 SBIN0016827 1998 1998 Processed 10/07/2023 3284907645 MRS SANTHA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-012/7169
(Kulasekharapuram) 		1613008003NRG24270620230459067 30/06/2023 SHEELA 1613008003WL019166 SHEELA 00415 SBIN0016827 1665 1665 Processed 10/07/2023 3284907644 MRS SHEELA STATE BANK OF INDIA(508548)
SubTotal 3663 3663
49 Oachira KL-13-008-003-012/7541
(Kulasekharapuram) 		1613008003NRG24270620230459075 30/06/2023 BALAN 1613008003WL019166 BALAN 00415 SBIN0070056 1998 1998 Processed 10/07/2023 3284907675 MR BALAN M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
50 Oachira KL-13-008-003-012/7488
(Kulasekharapuram) 		1613008003NRG24270620230459072 30/06/2023 LAILA 1613008003WL019166 LAILA 00415 SBIN0071120 1998 1998 Processed 10/07/2023 3284907676 MRS LAILA I STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_300623APB_FTO_251078 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008003_300623APB_FTO_251078 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008003_300623APB_FTO_251078 Indian Bank IDIB000V048 VAVVAKKAVU 79587
4 Oachira KL1613008003_300623APB_FTO_251078 State Bank Of India SBIN0005626 KAYAMKULAM 1998
5 Oachira KL1613008003_300623APB_FTO_251078 State Bank Of India SBIN0016827 PUTHIYAKAVU 3663
6 Oachira KL1613008003_300623APB_FTO_251078 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
7 Oachira KL1613008003_300623APB_FTO_251078 State Bank Of India SBIN0071120 OACHIRA PSB 1998

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