Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:47:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_050423APB_FTO_17926
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-13-008-003-001/4689
(Kulasekharapuram) 		1613008003NRG24050420230000337 05/04/2023 SINDHU 1613008003WL000021 SINDHU 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395592 SINDHU FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24050420230000338 05/04/2023 SHEENA 1613008003WL000021 SHEENA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395591 SHEENA.K FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/5685
(Kulasekharapuram) 		1613008003NRG24050420230000341 05/04/2023 Loona davi 1613008003WL000021 Loona davi 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395584 LUNADEVI . FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/6
(Kulasekharapuram) 		1613008003NRG24050420230000342 05/04/2023 NISHA 1613008003WL000021 NISHA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395595 NISHA K FEDERAL BANK(607165)
5 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24050420230000343 05/04/2023 SARASIMANI 1613008003WL000021 SARASIMANI 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395593 SARASAMONY S FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/738
(Kulasekharapuram) 		1613008003NRG24050420230000344 05/04/2023 BINDHU K 1613008003WL000021 BINDHU K 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395596 BINDHU K FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24050420230000345 05/04/2023 SINDHU 1613008003WL000021 SINDHU 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395589 SINDU FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24050420230000346 05/04/2023 BABY 1613008003WL000021 BABY 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395586 BABY M FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24050420230000348 05/04/2023 SUKRTHAVALLY 1613008003WL000021 SUKRTHAVALLY 00127 FDRL0001290 666 666 Processed 19/05/2023 1690395588 SUKRITHAVALLY FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24050420230000349 05/04/2023 SHYLAJA 1613008003WL000021 SHYLAJA 00127 FDRL0001290 666 666 Processed 19/05/2023 1690395585 SHAILAJA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/961
(Kulasekharapuram) 		1613008003NRG24050420230000353 05/04/2023 JYOTHI 1613008003WL000021 JYOTHI 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395594 JYOTHI . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24050420230000356 05/04/2023 VIJAYAMMA 1613008003WL000021 VIJAYAMMA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395587 VIJAYAMMA .S FEDERAL BANK(607165)
13 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24050420230000358 05/04/2023 THANKAMMA 1613008003WL000021 THANKAMMA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690395590 THANKAMMA FEDERAL BANK(607165)
SubTotal 12321 12321
14 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24050420230000355 05/04/2023 SREEJI 1613008003WL000021 SREEJI 00409 SIBL0000707 999 999 Processed 19/05/2023 1690395583 SREEJI . SOUTH INDIAN BANK(607167)
SubTotal 999 999
15 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24050420230000336 05/04/2023 SUDHARMMA 1613008003WL000021 SUDHARMMA 00415 SBIN0008626 999 999 Processed 19/05/2023 1690395598 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-001/4729
(Kulasekharapuram) 		1613008003NRG24050420230000339 05/04/2023 JULIYATT 1613008003WL000021 JULIYATT 00415 SBIN0008626 999 999 Processed 19/05/2023 1690395600 JULIET GENERAL POST OFFICE(607245)
17 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24050420230000340 05/04/2023 PREETHA 1613008003WL000021 PREETHA 00415 SBIN0008626 999 999 Processed 19/05/2023 1690395602 MRS PREETHA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24050420230000347 05/04/2023 MOLY 1613008003WL000021 MOLY 00415 SBIN0008626 666 666 Processed 19/05/2023 1690395597 MR RAJU B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24050420230000351 05/04/2023 Ranimol 1613008003WL000021 Ranimol 00415 SBIN0008626 999 999 Processed 19/05/2023 1690395601 RANIMOL GENERAL POST OFFICE(607245)
20 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24050420230000352 05/04/2023 Jayamol 1613008003WL000021 Jayamol 00415 SBIN0008626 999 999 Processed 19/05/2023 1690395604 MRS JAYAMOL C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24050420230000354 05/04/2023 LAILA 1613008003WL000021 LAILA 00415 SBIN0008626 333 333 Processed 19/05/2023 1690395599 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24050420230000357 05/04/2023 CHANDRIKA 1613008003WL000021 CHANDRIKA 00415 SBIN0008626 999 999 Processed 19/05/2023 1690395605 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 6993 6993
23 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24050420230000350 05/04/2023 Vinu 1613008003WL000021 Vinu 00468 UBIN0902772 999 999 Processed 19/05/2023 1690395603 VINU S HDFC BANK LTD(607152)
SubTotal 999 999
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_050423APB_FTO_17926 Federal Bank FDRL0001290 VALLIKKAVU 12321
2 Oachira KL1613008003_050423APB_FTO_17926 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 999
3 Oachira KL1613008003_050423APB_FTO_17926 State Bank Of India SBIN0008626 AMRITHAPURI 6993
4 Oachira KL1613008003_050423APB_FTO_17926 Union Bank of India UBIN0902772 Alappad 999

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