Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:15:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_200523APB_FTO_115540
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24200520230201586 20/05/2023 SINDHUKUMARI 1613008003WL008343 SINDHUKUMARI 00048 BKID0008471 1998 1998 Processed 26/05/2023 1878085386 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24200520230201579 20/05/2023 JYOTHI S 1613008003WL008343 JYOTHI S 00078 CNRB0002896 1998 1998 Processed 26/05/2023 1878085406 JYOTHI CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24200520230201587 20/05/2023 MANJU 1613008003WL008343 MANJU 00078 CNRB0003583 999 999 Processed 26/05/2023 1878085407 MANJU R CANARA BANK(508532)
SubTotal 999 999
4 Oachira KL-13-008-003-004/7232
(Kulasekharapuram) 		1613008003NRG24200520230201546 20/05/2023 RAHIYNATH 1613008003WL008343 RAHIYNATH 00176 IDIB000V048 999 999 Processed 26/05/2023 1878085366 Mrs. Rahiyanath INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24200520230201547 20/05/2023 ajitha 1613008003WL008343 ajitha 00176 IDIB000V048 333 333 Processed 26/05/2023 1878085391 Mrs. P AJITHA INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1195
(Kulasekharapuram) 		1613008003NRG24200520230201548 20/05/2023 ARIFA 1613008003WL008343 ARIFA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1878085381 Mrs. R ARIFA INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24200520230201549 20/05/2023 AMBIKA 1613008003WL008343 AMBIKA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085363 Mrs. Ambika INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1354
(Kulasekharapuram) 		1613008003NRG24200520230201550 20/05/2023 SHYLA 1613008003WL008343 SHYLA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085378 Mrs. Shyla INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24200520230201551 20/05/2023 Usha 1613008003WL008343 Usha 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085384 Mrs. S.Usha Kumari INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24200520230201552 20/05/2023 Sindhu 1613008003WL008343 Sindhu 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085383 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24200520230201553 20/05/2023 VILASINI 1613008003WL008343 VILASINI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085394 Mrs. Vilasini INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24200520230201554 20/05/2023 GOWRIKUTTY 1613008003WL008343 GOWRIKUTTY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085405 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24200520230201555 20/05/2023 AMBILI 1613008003WL008343 AMBILI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085398 Mrs. S AMBILI INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24200520230201556 20/05/2023 UNNI 1613008003WL008343 UNNI 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1878085371 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24200520230201557 20/05/2023 SIJI 1613008003WL008343 SIJI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085393 Mrs. Siji K M INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24200520230201558 20/05/2023 LALITHAMBIKA 1613008003WL008343 LALITHAMBIKA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085412 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24200520230201559 20/05/2023 ANITHA 1613008003WL008343 ANITHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085364 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24200520230201560 20/05/2023 MANI 1613008003WL008343 MANI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085377 Mrs. . MANI INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24200520230201561 20/05/2023 OMANA 1613008003WL008343 OMANA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085385 OMANA R HDFC BANK LTD(607152)
20 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24200520230201562 20/05/2023 SREEDHARAN 1613008003WL008343 SREEDHARAN 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085369 Mr. SREEDHARAN V INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24200520230201563 20/05/2023 YESHODHA 1613008003WL008343 YESHODHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085387 Mrs. A YESODA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24200520230201564 20/05/2023 INDHIRA 1613008003WL008343 INDHIRA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085413 Mrs. K INDIRA INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7091
(Kulasekharapuram) 		1613008003NRG24200520230201565 20/05/2023 ARIFA 1613008003WL008343 ARIFA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085382 Mrs. Arifa INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24200520230201566 20/05/2023 Renjini 1613008003WL008343 Renjini 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085390 Mrs. Renjini INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24200520230201567 20/05/2023 SOBHANA 1613008003WL008343 SOBHANA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085410 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24200520230201568 20/05/2023 CHANDRIKA 1613008003WL008343 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085392 Mrs. Chandrika INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24200520230201569 20/05/2023 MANIYAMMA 1613008003WL008343 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085376 Mrs. Maniyamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24200520230201570 20/05/2023 SUMATHI 1613008003WL008343 SUMATHI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085411 Mrs. V SUMATHY INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24200520230201571 20/05/2023 BHARGAVI 1613008003WL008343 BHARGAVI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085379 Mrs. Parukkuttiyammal INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24200520230201572 20/05/2023 THANKAMMA 1613008003WL008343 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085396 Mrs. Thankamma Amma INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24200520230201573 20/05/2023 SARADA 1613008003WL008343 SARADA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085401 SARADA R HDFC BANK LTD(607152)
32 Oachira KL-13-008-003-007/775
(Kulasekharapuram) 		1613008003NRG24200520230201574 20/05/2023 SAINABAKUNJU 1613008003WL008343 SAINABAKUNJU 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085404 Mrs. F SAINABA KUNJU INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24200520230201575 20/05/2023 RADHA 1613008003WL008343 RADHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085414 Mrs. K RADHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24200520230201576 20/05/2023 SUJATHA 1613008003WL008343 SUJATHA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085400 Mrs. V SUJATHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24200520230201577 20/05/2023 KUMARI 1613008003WL008343 KUMARI 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085402 Mrs. K KUMARI INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24200520230201578 20/05/2023 geetha 1613008003WL008343 geetha 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085373 Mr. Geetha B INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24200520230201580 20/05/2023 USHA 1613008003WL008343 USHA 00176 IDIB000V048 1332 1332 Processed 26/05/2023 1878085397 Mr. Mr. MOHANAN INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/871
(Kulasekharapuram) 		1613008003NRG24200520230201582 20/05/2023 VIJAYAMMA 1613008003WL008343 VIJAYAMMA 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085409 Mrs. Vijayamma INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24200520230201583 20/05/2023 SARASWATHY 1613008003WL008343 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085395 Mrs. L SARASWATHY INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24200520230201584 20/05/2023 SUDHA 1613008003WL008343 SUDHA 00176 IDIB000V048 666 666 Processed 26/05/2023 1878085399 Mrs. Sudha INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24200520230201585 20/05/2023 SUMANGALA 1613008003WL008343 SUMANGALA 00176 IDIB000V048 1665 1665 Processed 26/05/2023 1878085403 Mrs. . SUMANGALA INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9642
(Kulasekharapuram) 		1613008003NRG24200520230201588 20/05/2023 ANANADHAVALLI 1613008003WL008343 ANANADHAVALLI 00176 IDIB000V048 999 999 Processed 26/05/2023 1878085370 Mrs. K ANANDAVALLI INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24200520230201589 20/05/2023 Suvarna K 1613008003WL008343 Suvarna K 00176 IDIB000V048 666 666 Processed 26/05/2023 1878085389 Mrs. SUVARNANA K INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24200520230201590 20/05/2023 Radha 1613008003WL008343 Radha 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085367 Mrs. Radha INDIAN BANK(607105)
45 Oachira KL-13-008-003-007/9660
(Kulasekharapuram) 		1613008003NRG24200520230201591 20/05/2023 Sreerekha 1613008003WL008343 Sreerekha 00176 IDIB000V048 666 666 Processed 26/05/2023 1878085380 Mrs. SREE REKHA INDIAN BANK(607105)
46 Oachira KL-13-008-003-007/9663
(Kulasekharapuram) 		1613008003NRG24200520230201592 20/05/2023 Santha 1613008003WL008343 Santha 00176 IDIB000V048 666 666 Processed 26/05/2023 1878085388 Mrs. SANTHA BABU INDIAN BANK(607105)
47 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24200520230201593 20/05/2023 Radamani 1613008003WL008343 Radamani 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085368 Mrs. Radhamani K INDIAN BANK(607105)
48 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24200520230201595 20/05/2023 Chandramathi 1613008003WL008343 Chandramathi 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085372 Mrs. Chandramathi . INDIAN BANK(607105)
49 Oachira KL-13-008-003-007/9676
(Kulasekharapuram) 		1613008003NRG24200520230201596 20/05/2023 Sheeja 1613008003WL008343 Sheeja 00176 IDIB000V048 1998 1998 Processed 26/05/2023 1878085365 Mrs. S SHEEJA INDIAN BANK(607105)
50 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24200520230201597 20/05/2023 Raji 1613008003WL008343 Raji 00176 IDIB000V048 666 666 Processed 26/05/2023 1878085375 Mrs. Raji INDIAN BANK(607105)
51 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24200520230201598 20/05/2023 Saraswathy 1613008003WL008343 Saraswathy 00176 IDIB000V048 999 999 Processed 26/05/2023 1878085374 Mr. Saraswathy INDIAN BANK(607105)
SubTotal 82584 82584
52 Oachira KL-13-008-003-007/9667
(Kulasekharapuram) 		1613008003NRG24200520230201594 20/05/2023 Saleena 1613008003WL008343 Saleena 00415 SBIN0016827 333 333 Processed 26/05/2023 1878085408 Mrs. . SALEENA INDIAN BANK(607105)
SubTotal 333 333
Total 87912 87912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_200523APB_FTO_115540 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_200523APB_FTO_115540 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008003_200523APB_FTO_115540 Canara Bank CNRB0003583 OACHIRA 999
4 Oachira KL1613008003_200523APB_FTO_115540 Indian Bank IDIB000V048 VAVVAKKAVU 82584
5 Oachira KL1613008003_200523APB_FTO_115540 State Bank Of India SBIN0016827 PUTHIYAKAVU 333

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