Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:16:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_180423APB_FTO_37810
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24130420230028562 18/04/2023 JAGADAMMA 1613008003WL001105 JAGADAMMA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1690505530 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24130420230028564 18/04/2023 DESSY KUTTY 1613008003WL001105 DESSY KUTTY 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1690505532 DESSY KUTTY FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/2234
(Kulasekharapuram) 		1613008003NRG24130420230028565 18/04/2023 AMBIKA 1613008003WL001105 AMBIKA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1690505535 AMBIKA FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24130420230028567 18/04/2023 MANI 1613008003WL001105 MANI 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690505536 MANI B FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24130420230028573 18/04/2023 GANGA 1613008003WL001105 GANGA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690505537 GANGA FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/6238
(Kulasekharapuram) 		1613008003NRG24130420230028574 18/04/2023 RAJAMMA 1613008003WL001105 RAJAMMA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690505538 RAJAMMA FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/6921
(Kulasekharapuram) 		1613008003NRG24130420230028576 18/04/2023 SREEJA 1613008003WL001105 SREEJA 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1690505531 SREEJA RAVEENDRAN FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/8921
(Kulasekharapuram) 		1613008003NRG24130420230028583 18/04/2023 Bindhu 1613008003WL001105 Bindhu 00127 FDRL0001290 333 333 Processed 19/05/2023 1690505545 BINDHU S FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24130420230028584 18/04/2023 Sreedevi 1613008003WL001105 Sreedevi 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690505544 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14985 14985
10 Oachira KL-13-008-003-002/138
(Kulasekharapuram) 		1613008003NRG24130420230028563 18/04/2023 SARALA 1613008003WL001105 SARALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690505526 Mrs. Sarala INDIAN BANK(607105)
11 Oachira KL-13-008-003-002/2248
(Kulasekharapuram) 		1613008003NRG24130420230028566 18/04/2023 THULASI 1613008003WL001105 THULASI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690505529 Mrs. B THULASI INDIAN BANK(607105)
12 Oachira KL-13-008-003-002/345
(Kulasekharapuram) 		1613008003NRG24130420230028570 18/04/2023 BINDHU 1613008003WL001105 BINDHU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690505528 Mrs. BINDHU S INDIAN BANK(607105)
13 Oachira KL-13-008-003-002/346
(Kulasekharapuram) 		1613008003NRG24130420230028571 18/04/2023 AMBILY 1613008003WL001105 AMBILY 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690505527 Mrs. Ambili INDIAN BANK(607105)
14 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24130420230028572 18/04/2023 SUCHITHRA 1613008003WL001105 SUCHITHRA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690505533 Mrs. Suchithra T / INDIAN BANK(607105)
15 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24130420230028575 18/04/2023 THAMARAKSHI 1613008003WL001105 THAMARAKSHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690505534 Mrs. Thamarakshy INDIAN BANK(607105)
16 Oachira KL-13-008-003-002/8845
(Kulasekharapuram) 		1613008003NRG24130420230028582 18/04/2023 THULASI BHAI 1613008003WL001105 THULASI BHAI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690505542 Mrs. Thulasi Bai INDIAN BANK(607105)
SubTotal 12321 12321
17 Oachira KL-13-008-003-002/6930
(Kulasekharapuram) 		1613008003NRG24130420230028578 18/04/2023 SUDHA 1613008003WL001105 SUDHA 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1690505539 MRS SUDHA WO OMANAKUTTAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-002/793
(Kulasekharapuram) 		1613008003NRG24130420230028579 18/04/2023 Ajitha 1613008003WL001105 Ajitha 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1690505540 MRS AJITHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24130420230028580 18/04/2023 MINI 1613008003WL001105 MINI 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690505541 MRS MINI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24130420230028581 18/04/2023 RENJINI 1613008003WL001105 RENJINI 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690505546 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 7326 7326
21 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24130420230028577 18/04/2023 RESHMI 1613008003WL001105 RESHMI 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690505547 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
22 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24130420230028585 18/04/2023 Sasikala 1613008003WL001105 Sasikala 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690505543 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180423APB_FTO_37810 Federal Bank FDRL0001290 VALLIKKAVU 14985
2 Oachira KL1613008003_180423APB_FTO_37810 Indian Bank IDIB000V048 VAVVAKKAVU 12321
3 Oachira KL1613008003_180423APB_FTO_37810 State Bank Of India SBIN0008626 AMRITHAPURI 7326
4 Oachira KL1613008003_180423APB_FTO_37810 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008003_180423APB_FTO_37810 State Bank Of India SBIN0070617 CLAPPANA 1332

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