Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_301123APB_FTO_765344
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24291120231571258 30/11/2023 THANKACHY P 1613008003WL066879 THANKACHY P 00078 CNRB0002896 1625 1625 Processed 01/01/2024 8997611847 THANKACHI P CANARA BANK(508532)
SubTotal 1625 1625
2 Oachira KL-13-008-003-013/8694
(Kulasekharapuram) 		1613008003NRG24291120231571256 30/11/2023 NADEERA 1613008003WL066879 NADEERA 00078 CNRB0003456 1300 1300 Processed 01/01/2024 8997611848 NADEERA CANARA BANK(508532)
SubTotal 1300 1300
3 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24291120231571216 30/11/2023 THANKAMONY 1613008003WL066879 THANKAMONY 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611837 Mrs. Thankamani INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24291120231571217 30/11/2023 SAROJINI 1613008003WL066879 SAROJINI 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611836 Mrs. K SAROJINI INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24291120231571218 30/11/2023 AANANDAVALLY 1613008003WL066879 AANANDAVALLY 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611850 Mrs. Anandavalli INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24291120231571219 30/11/2023 AJITHA 1613008003WL066879 AJITHA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611851 Mrs. AJITHA . INDIAN BANK(607105)
7 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24291120231571220 30/11/2023 KANAKAMMA 1613008003WL066879 KANAKAMMA 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611852 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
8 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24291120231571222 30/11/2023 SHOBHANA 1613008003WL066879 SHOBHANA 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611877 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24291120231571223 30/11/2023 YASODARAN 1613008003WL066879 YASODARAN 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611853 Mr. K YESODHARAN INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG24291120231571225 30/11/2023 SINDHU 1613008003WL066879 SINDHU 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611854 Mrs. Sindhu INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24291120231571226 30/11/2023 GIRIJA 1613008003WL066879 GIRIJA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611855 Mrs. Girija INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24291120231571227 30/11/2023 INDIAN BANK 1613008003WL066879 INDIAN BANK 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611871 Mrs. PADMINI . INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG24291120231571228 30/11/2023 VIJAYAMMA 1613008003WL066879 VIJAYAMMA 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611838 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24291120231571229 30/11/2023 THANKAMANI 1613008003WL066879 THANKAMANI 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611839 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG24291120231571230 30/11/2023 ambili 1613008003WL066879 ambili 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611873 Mrs. K AMBILI INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24291120231571231 30/11/2023 SREEKALA 1613008003WL066879 SREEKALA 00176 IDIB000V048 650 650 Processed 01/01/2024 8997611865 Mrs. A SREEKALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24291120231571232 30/11/2023 GEETHA 1613008003WL066879 GEETHA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611875 MRS GEETHA J STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24291120231571233 30/11/2023 SANTHA 1613008003WL066879 SANTHA 00176 IDIB000V048 650 650 Processed 01/01/2024 8997611856 SANTHA THE CATHOLIC SYRIAN BANK(607082)
19 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24291120231571234 30/11/2023 SARASWATHY 1613008003WL066879 SARASWATHY 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611840 Mrs. SARASWATHI B INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/656
(Kulasekharapuram) 		1613008003NRG24291120231571235 30/11/2023 sindhu 1613008003WL066879 sindhu 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611870 Mrs. Sindhu INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG24291120231571236 30/11/2023 VASANTHA 1613008003WL066879 VASANTHA 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611857 Mrs. V VASANTHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6916
(Kulasekharapuram) 		1613008003NRG24291120231571237 30/11/2023 NASEEMA BEEVI 1613008003WL066879 NASEEMA BEEVI 00176 IDIB000V048 650 650 Processed 01/01/2024 8997611849 Mrs. Naseema Beevi INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/6945
(Kulasekharapuram) 		1613008003NRG24291120231571238 30/11/2023 SHOBHA 1613008003WL066879 SHOBHA 00176 IDIB000V048 325 325 Processed 01/01/2024 8997611858 Mrs. P SHOBHA INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24291120231571239 30/11/2023 VASUNDHARA 1613008003WL066879 VASUNDHARA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611881 Mrs. VASUNDHARA . INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7059
(Kulasekharapuram) 		1613008003NRG24291120231571241 30/11/2023 SOBHA 1613008003WL066879 SOBHA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611879 Mrs. SOBHA P INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24291120231571242 30/11/2023 LEELAMANI 1613008003WL066879 LEELAMANI 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611859 LEELAMANI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24291120231571243 30/11/2023 VASUDA 1613008003WL066879 VASUDA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611874 Mrs. Vasudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24291120231571244 30/11/2023 BHARGAVI 1613008003WL066879 BHARGAVI 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611876 Mrs. Bhargavi INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24291120231571245 30/11/2023 USHA 1613008003WL066879 USHA 00176 IDIB000V048 325 325 Processed 01/01/2024 8997611864 Mrs. Usha INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24291120231571246 30/11/2023 LETHA 1613008003WL066879 LETHA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611885 Mrs. Latha INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24291120231571248 30/11/2023 SEENA 1613008003WL066879 SEENA 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611878 Mrs. Seena INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24291120231571249 30/11/2023 SHEELA 1613008003WL066879 SHEELA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611867 Mrs. Sheela INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24291120231571253 30/11/2023 sreekala 1613008003WL066879 sreekala 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611880 Mrs. J SREEKALA INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24291120231571259 30/11/2023 Sunisha S 1613008003WL066879 Sunisha S 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611883 Mrs. Sunisha S INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/9146
(Kulasekharapuram) 		1613008003NRG24291120231571260 30/11/2023 K SARASWATHI 1613008003WL066879 K SARASWATHI 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611884 Mrs. Saraswathy INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24291120231571262 30/11/2023 SABEENA H 1613008003WL066879 SABEENA H 00176 IDIB000V048 650 650 Processed 01/01/2024 8997611882 Mr. Sabeena H INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24291120231571263 30/11/2023 N VIJAYASREE 1613008003WL066879 N VIJAYASREE 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611869 Mrs. N VIJAYASREE INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24291120231571264 30/11/2023 THANKAMONI 1613008003WL066879 THANKAMONI 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611868 Mrs. THANKAMONI A INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24291120231571265 30/11/2023 PONNAMMA 1613008003WL066879 PONNAMMA 00176 IDIB000V048 1300 1300 Processed 01/01/2024 8997611860 Mrs. PONNAMMA . INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24291120231571266 30/11/2023 SARASWATHI 1613008003WL066879 SARASWATHI 00176 IDIB000V048 975 975 Processed 01/01/2024 8997611861 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
41 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24291120231571268 30/11/2023 THULASI 1613008003WL066879 THULASI 00176 IDIB000V048 650 650 Processed 01/01/2024 8997611841 Mrs. P THULASI INDIAN BANK(607105)
42 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG24291120231571269 30/11/2023 REVI 1613008003WL066879 REVI 00176 IDIB000V048 1625 1625 Processed 01/01/2024 8997611862 Mr. RAVI . INDIAN BANK(607105)
43 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24291120231571270 30/11/2023 VALSALA 1613008003WL066879 VALSALA 00176 IDIB000V048 650 650 Processed 01/01/2024 8997611863 Mrs. VALSALA . INDIAN BANK(607105)
SubTotal 48425 48425
44 Oachira KL-13-008-003-013/7644
(Kulasekharapuram) 		1613008003NRG24291120231571251 30/11/2023 Reghu 1613008003WL066879 Reghu 00415 SBIN0008626 1300 1300 Processed 01/01/2024 8997611872 MR REGHU STATE BANK OF INDIA(508548)
SubTotal 1300 1300
45 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24291120231571257 30/11/2023 REVAMMA 1613008003WL066879 REVAMMA 00415 SBIN0015785 975 975 Processed 01/01/2024 8997611846 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 975 975
46 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24291120231571224 30/11/2023 RAMLA BEEVI 1613008003WL066879 RAMLA BEEVI 00415 SBIN0016827 975 975 Processed 01/01/2024 8997611843 RAMLA BEEVI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24291120231571240 30/11/2023 SARALADEVI 1613008003WL066879 SARALADEVI 00415 SBIN0016827 975 975 Processed 01/01/2024 8997611866 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-013/7168
(Kulasekharapuram) 		1613008003NRG24291120231571247 30/11/2023 RASHEEDA 1613008003WL066879 RASHEEDA 00415 SBIN0016827 650 650 Processed 01/01/2024 8997611842 RASHEEDA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24291120231571254 30/11/2023 SASIKALA 1613008003WL066879 SASIKALA 00415 SBIN0016827 1625 1625 Processed 01/01/2024 8997611845 MRS SASIKALA C STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-013/8379
(Kulasekharapuram) 		1613008003NRG24291120231571255 30/11/2023 SHYMOL 1613008003WL066879 SHYMOL 00415 SBIN0016827 650 650 Processed 01/01/2024 8997611844 SHYMOL STATE BANK OF INDIA(508548)
SubTotal 4875 4875
51 Oachira KL-13-008-003-013/3578
(Kulasekharapuram) 		1613008003NRG24291120231571221 30/11/2023 PUSHPA 1613008003WL066879 PUSHPA 00545 CSBK0000146 650 650 Processed 01/01/2024 8997611832 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-003-013/7286
(Kulasekharapuram) 		1613008003NRG24291120231571250 30/11/2023 SUJA 1613008003WL066879 SUJA 00545 CSBK0000146 1625 1625 Processed 01/01/2024 8997611835 SUJA S INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24291120231571252 30/11/2023 SREEDEVI 1613008003WL066879 SREEDEVI 00545 CSBK0000146 1625 1625 Processed 01/01/2024 8997611831 Mrs. Sreedevi INDIAN BANK(607105)
54 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24291120231571261 30/11/2023 KAMALAMMA 1613008003WL066879 KAMALAMMA 00545 CSBK0000146 325 325 Processed 01/01/2024 8997611834 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
55 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG24291120231571267 30/11/2023 purushothaman 1613008003WL066879 purushothaman 00545 CSBK0000146 325 325 Processed 01/01/2024 8997611833 MR PURUSHOTHAMAN STATE BANK OF INDIA(508548)
SubTotal 4550 4550
Total 63050 63050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_301123APB_FTO_765344 Canara Bank CNRB0002896 KARUNAGAPPLY 1625
2 Oachira KL1613008003_301123APB_FTO_765344 Canara Bank CNRB0003456 THAZHAVA 1300
3 Oachira KL1613008003_301123APB_FTO_765344 Indian Bank IDIB000V048 VAVVAKKAVU 48425
4 Oachira KL1613008003_301123APB_FTO_765344 State Bank Of India SBIN0008626 AMRITHAPURI 1300
5 Oachira KL1613008003_301123APB_FTO_765344 State Bank Of India SBIN0015785 CHAVARA 975
6 Oachira KL1613008003_301123APB_FTO_765344 State Bank Of India SBIN0016827 PUTHIYAKAVU 4875
7 Oachira KL1613008003_301123APB_FTO_765344 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 4550

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