Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:18:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_030823APB_FTO_362247
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-13-008-003-014/9271
(Kulasekharapuram) 		1613008003NRG24020820230689782 03/08/2023 Remya 1613008003WL028817 Remya 00048 BKID0008542 999 999 Processed 08/08/2023 4350213050 REMYA SOMAN BANK OF INDIA(508505)
SubTotal 999 999
2 Oachira KL-13-008-003-014/3494
(Kulasekharapuram) 		1613008003NRG24020820230689734 03/08/2023 MANIYAMMA 1613008003WL028817 MANIYAMMA 00078 CNRB0002896 1332 1332 Processed 08/08/2023 4350213029 MANIYAMMA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-003-014/9020
(Kulasekharapuram) 		1613008003NRG24020820230689776 03/08/2023 Renjini 1613008003WL028817 Renjini 00176 IDIB000K024 999 999 Processed 08/08/2023 4350213045 Mrs. Renjini S R INDIAN BANK(607105)
4 Oachira KL-13-008-003-014/9283
(Kulasekharapuram) 		1613008003NRG24020820230689784 03/08/2023 Raji S 1613008003WL028817 Raji S 00176 IDIB000K024 1332 1332 Processed 08/08/2023 4350213042 Mrs. RAJI S INDIAN BANK(607105)
SubTotal 2331 2331
5 Oachira KL-13-008-003-010/4591
(Kulasekharapuram) 		1613008003NRG24020820230689726 03/08/2023 KAMALAMMA 1613008003WL028817 KAMALAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213064 Mrs. KAMALAMMA INDIAN BANK(607105)
6 Oachira KL-13-008-003-014/100
(Kulasekharapuram) 		1613008003NRG24020820230689727 03/08/2023 AJITHA 1613008003WL028817 AJITHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213081 Mrs. Ajitha.V INDIAN BANK(607105)
7 Oachira KL-13-008-003-014/102
(Kulasekharapuram) 		1613008003NRG24020820230689728 03/08/2023 CHANDRIKA 1613008003WL028817 CHANDRIKA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213049 Mrs. N. CHANDRIKA INDIAN BANK(607105)
8 Oachira KL-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG24020820230689729 03/08/2023 GEETHAMMA 1613008003WL028817 GEETHAMMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213068 Mrs. Geethamma INDIAN BANK(607105)
9 Oachira KL-13-008-003-014/106
(Kulasekharapuram) 		1613008003NRG24020820230689730 03/08/2023 SARASWATHY 1613008003WL028817 SARASWATHY 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213078 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-003-014/3482
(Kulasekharapuram) 		1613008003NRG24020820230689731 03/08/2023 GILDA 1613008003WL028817 GILDA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213080 GILDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-003-014/3483
(Kulasekharapuram) 		1613008003NRG24020820230689732 03/08/2023 SUSEELA 1613008003WL028817 SUSEELA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213086 Mrs. S SUSEELA INDIAN BANK(607105)
12 Oachira KL-13-008-003-014/3485
(Kulasekharapuram) 		1613008003NRG24020820230689733 03/08/2023 BINDHU 1613008003WL028817 BINDHU 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213035 Mrs. Bindhu INDIAN BANK(607105)
13 Oachira KL-13-008-003-014/3503
(Kulasekharapuram) 		1613008003NRG24020820230689735 03/08/2023 KOUSALYA 1613008003WL028817 KOUSALYA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213066 Mrs. Kausalya INDIAN BANK(607105)
14 Oachira KL-13-008-003-014/3505
(Kulasekharapuram) 		1613008003NRG24020820230689736 03/08/2023 JAYASREE 1613008003WL028817 JAYASREE 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213070 MRS JAYASREE B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-014/3516
(Kulasekharapuram) 		1613008003NRG24020820230689737 03/08/2023 SUBHADRA 1613008003WL028817 SUBHADRA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213076 SUBHADRA THE CATHOLIC SYRIAN BANK(607082)
16 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG24020820230689738 03/08/2023 LALITHA 1613008003WL028817 LALITHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213040 Mrs. Lalitha INDIAN BANK(607105)
17 Oachira KL-13-008-003-014/3520
(Kulasekharapuram) 		1613008003NRG24020820230689739 03/08/2023 REMA 1613008003WL028817 REMA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350213075 S REMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG24020820230689740 03/08/2023 BALAKRISHNAN 1613008003WL028817 BALAKRISHNAN 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213058 Mr. Balakrishnan . INDIAN BANK(607105)
19 Oachira KL-13-008-003-014/4736
(Kulasekharapuram) 		1613008003NRG24020820230689741 03/08/2023 VIJAYAMMA 1613008003WL028817 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213065 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-014/4740
(Kulasekharapuram) 		1613008003NRG24020820230689743 03/08/2023 AMBIKA 1613008003WL028817 AMBIKA 00176 IDIB000V048 666 666 Processed 08/08/2023 4350213073 Mrs. AMBIKA . CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-003-014/4741
(Kulasekharapuram) 		1613008003NRG24020820230689744 03/08/2023 SUMATHI 1613008003WL028817 SUMATHI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213057 Mrs. K SUMATHI INDIAN BANK(607105)
22 Oachira KL-13-008-003-014/4742
(Kulasekharapuram) 		1613008003NRG24020820230689745 03/08/2023 GEETHA 1613008003WL028817 GEETHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213053 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG24020820230689746 03/08/2023 USHA S 1613008003WL028817 USHA S 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213059 Mrs. Usha.S INDIAN BANK(607105)
24 Oachira KL-13-008-003-014/4745
(Kulasekharapuram) 		1613008003NRG24020820230689747 03/08/2023 KAMALA 1613008003WL028817 KAMALA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213077 Mrs. KAMALA . CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-003-014/4750
(Kulasekharapuram) 		1613008003NRG24020820230689748 03/08/2023 OMANA 1613008003WL028817 OMANA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350213071 Mrs. OMANA BALAKRISHNAN CENTRAL BANK OF INDIA(607115)
26 Oachira KL-13-008-003-014/4758
(Kulasekharapuram) 		1613008003NRG24020820230689749 03/08/2023 SOBHANA 1613008003WL028817 SOBHANA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213067 Mrs. Sobhana INDIAN BANK(607105)
27 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG24020820230689750 03/08/2023 DEVAKI 1613008003WL028817 DEVAKI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213051 Mrs. Devaki INDIAN BANK(607105)
28 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG24020820230689751 03/08/2023 NABEESA 1613008003WL028817 NABEESA 00176 IDIB000V048 333 333 Processed 08/08/2023 4350213060 Mrs. Nafeesa INDIAN BANK(607105)
29 Oachira KL-13-008-003-014/4769
(Kulasekharapuram) 		1613008003NRG24020820230689752 03/08/2023 SANTHA 1613008003WL028817 SANTHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213069 Mrs. Santha INDIAN BANK(607105)
30 Oachira KL-13-008-003-014/4772
(Kulasekharapuram) 		1613008003NRG24020820230689753 03/08/2023 SREELATHA 1613008003WL028817 SREELATHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213082 Mrs. Sreelatha INDIAN BANK(607105)
31 Oachira KL-13-008-003-014/4775
(Kulasekharapuram) 		1613008003NRG24020820230689754 03/08/2023 B VASANTHA 1613008003WL028817 B VASANTHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213055 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-003-014/4950
(Kulasekharapuram) 		1613008003NRG24020820230689756 03/08/2023 THANKAMANY 1613008003WL028817 THANKAMANY 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213085 Mrs. Thankamaniyamma INDIAN BANK(607105)
33 Oachira KL-13-008-003-014/5268
(Kulasekharapuram) 		1613008003NRG24020820230689757 03/08/2023 RADHAMONI 1613008003WL028817 RADHAMONI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213052 RADHAMONI DHANALAXMI BANK(607239)
34 Oachira KL-13-008-003-014/5269
(Kulasekharapuram) 		1613008003NRG24020820230689758 03/08/2023 SARASWAYHI 1613008003WL028817 SARASWAYHI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213074 SARSWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-003-014/5328
(Kulasekharapuram) 		1613008003NRG24020820230689759 03/08/2023 PRASANNA 1613008003WL028817 PRASANNA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213054 Mrs. T PRASANNA INDIAN BANK(607105)
36 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG24020820230689760 03/08/2023 SREELATHA 1613008003WL028817 SREELATHA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213034 Mrs. Sreelatha INDIAN BANK(607105)
37 Oachira KL-13-008-003-014/5613
(Kulasekharapuram) 		1613008003NRG24020820230689761 03/08/2023 VIJAYAMMA 1613008003WL028817 VIJAYAMMA 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213048 VIJAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-003-014/5619
(Kulasekharapuram) 		1613008003NRG24020820230689762 03/08/2023 SUMANGI 1613008003WL028817 SUMANGI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213038 Mrs. Sumangi INDIAN BANK(607105)
39 Oachira KL-13-008-003-014/5620
(Kulasekharapuram) 		1613008003NRG24020820230689763 03/08/2023 LALITHAKUMARI 1613008003WL028817 LALITHAKUMARI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213046 Mrs. LALITHA KUMARI CENTRAL BANK OF INDIA(607115)
40 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG24020820230689764 03/08/2023 JAGDHAMMA 1613008003WL028817 JAGDHAMMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213039 JAGADAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG24020820230689765 03/08/2023 KRISHNAN 1613008003WL028817 KRISHNAN 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213041 K KRISHNAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-003-014/6887
(Kulasekharapuram) 		1613008003NRG24020820230689766 03/08/2023 SUNITHA 1613008003WL028817 SUNITHA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213037 Mrs. Sunitha INDIAN BANK(607105)
43 Oachira KL-13-008-003-014/7187
(Kulasekharapuram) 		1613008003NRG24020820230689769 03/08/2023 PRASANNA 1613008003WL028817 PRASANNA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213043 Ms. PRASANNA . INDIAN BANK(607105)
44 Oachira KL-13-008-003-014/793
(Kulasekharapuram) 		1613008003NRG24020820230689771 03/08/2023 SUTHA 1613008003WL028817 SUTHA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213084 SUTHA THE CATHOLIC SYRIAN BANK(607082)
45 Oachira KL-13-008-003-014/796
(Kulasekharapuram) 		1613008003NRG24020820230689772 03/08/2023 DEEPAKUMARI 1613008003WL028817 DEEPAKUMARI 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213083 MRS DEEPA KUMARI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-003-014/86
(Kulasekharapuram) 		1613008003NRG24020820230689775 03/08/2023 SARASAMMA 1613008003WL028817 SARASAMMA 00176 IDIB000V048 999 999 Processed 08/08/2023 4350213072 Mrs. SARASAMMA . CENTRAL BANK OF INDIA(607115)
47 Oachira KL-13-008-003-014/93
(Kulasekharapuram) 		1613008003NRG24020820230689785 03/08/2023 Pathummabeevi 1613008003WL028817 Pathummabeevi 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213047 Mrs. P PATHUMMA BEEVI INDIAN BANK(607105)
48 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG24020820230689786 03/08/2023 JANAKI 1613008003WL028817 JANAKI 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213079 Mrs. Janaki INDIAN BANK(607105)
49 Oachira KL-13-008-003-014/99
(Kulasekharapuram) 		1613008003NRG24020820230689787 03/08/2023 Prasannakumari 1613008003WL028817 Prasannakumari 00176 IDIB000V048 1332 1332 Processed 08/08/2023 4350213056 Mrs. S PRASANNAKUMARI INDIAN BANK(607105)
SubTotal 52947 52947
50 Oachira KL-13-008-003-014/4949
(Kulasekharapuram) 		1613008003NRG24020820230689755 03/08/2023 KRISHNAN V 1613008003WL028817 KRISHNAN V 00415 SBIN0004405 1332 1332 Processed 08/08/2023 4350213087 MR KRISHNAN V STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-014/9270
(Kulasekharapuram) 		1613008003NRG24020820230689781 03/08/2023 SANTHA 1613008003WL028817 SANTHA 00415 SBIN0004405 999 999 Processed 08/08/2023 4350213088 MRS SANTHA STATE BANK OF INDIA(508548)
SubTotal 2331 2331
52 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG24020820230689770 03/08/2023 MINI SUGATHAN 1613008003WL028817 MINI SUGATHAN 00415 SBIN0008626 999 999 Processed 08/08/2023 4350213090 MRS MINI SUGATHAN STATE BANK OF INDIA(508548)
SubTotal 999 999
53 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG24020820230689768 03/08/2023 OMANA 1613008003WL028817 OMANA 00415 SBIN0016827 999 999 Processed 08/08/2023 4350213089 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG24020820230689774 03/08/2023 RAJU 1613008003WL028817 RAJU 00415 SBIN0016827 999 999 Processed 08/08/2023 4350213031 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG24020820230689778 03/08/2023 sreeja 1613008003WL028817 sreeja 00415 SBIN0016827 333 333 Processed 08/08/2023 4350213032 MRS SREEJA WO SUNIL KUMAR STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-003-014/9258
(Kulasekharapuram) 		1613008003NRG24020820230689779 03/08/2023 Rajamma J 1613008003WL028817 Rajamma J 00415 SBIN0016827 666 666 Processed 08/08/2023 4350213030 MRS RAJAMMA J STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG24020820230689780 03/08/2023 SHIMILA 1613008003WL028817 SHIMILA 00415 SBIN0016827 999 999 Processed 08/08/2023 4350213091 MRS SHIMILA STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG24020820230689788 03/08/2023 RASHEEDA BEEBI 1613008003WL028817 RASHEEDA BEEBI 00415 SBIN0016827 1332 1332 Processed 08/08/2023 4350213033 MRS RASHEEDA BEEBI STATE BANK OF INDIA(508548)
SubTotal 5328 5328
59 Oachira KL-13-008-003-014/9112
(Kulasekharapuram) 		1613008003NRG24020820230689777 03/08/2023 CHELLAMMA K 1613008003WL028817 CHELLAMMA K 00415 SBIN0070056 999 999 Processed 08/08/2023 4350213036 MRS CHELLAMMA K STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-003-014/9275
(Kulasekharapuram) 		1613008003NRG24020820230689783 03/08/2023 GEETHA L 1613008003WL028817 GEETHA L 00415 SBIN0070056 1332 1332 Processed 08/08/2023 4350213044 MRS GEETHA L STATE BANK OF INDIA(508548)
SubTotal 2331 2331
61 Oachira KL-13-008-003-014/4738
(Kulasekharapuram) 		1613008003NRG24020820230689742 03/08/2023 RAJAMMA 1613008003WL028817 RAJAMMA 00545 CSBK0000146 1332 1332 Processed 08/08/2023 4350213061 RAJAMMA THE CATHOLIC SYRIAN BANK(607082)
62 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG24020820230689767 03/08/2023 SHEMI 1613008003WL028817 SHEMI 00545 CSBK0000146 666 666 Processed 08/08/2023 4350213062 SHEMI THE CATHOLIC SYRIAN BANK(607082)
63 Oachira KL-13-008-003-014/8364
(Kulasekharapuram) 		1613008003NRG24020820230689773 03/08/2023 RENJINI 1613008003WL028817 RENJINI 00545 CSBK0000146 999 999 Processed 08/08/2023 4350213063 RENJINI THE CATHOLIC SYRIAN BANK(607082)
SubTotal 2997 2997
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030823APB_FTO_362247 Bank of India BKID0008542 KAPPIL KUTTIPURAM 999
2 Oachira KL1613008003_030823APB_FTO_362247 Canara Bank CNRB0002896 KARUNAGAPPLY 1332
3 Oachira KL1613008003_030823APB_FTO_362247 Indian Bank IDIB000K024 KARUNAGAPALLY 2331
4 Oachira KL1613008003_030823APB_FTO_362247 Indian Bank IDIB000V048 VAVVAKKAVU 52947
5 Oachira KL1613008003_030823APB_FTO_362247 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2331
6 Oachira KL1613008003_030823APB_FTO_362247 State Bank Of India SBIN0008626 AMRITHAPURI 999
7 Oachira KL1613008003_030823APB_FTO_362247 State Bank Of India SBIN0016827 PUTHIYAKAVU 5328
8 Oachira KL1613008003_030823APB_FTO_362247 State Bank Of India SBIN0070056 KARUNAGAPALLY 2331
9 Oachira KL1613008003_030823APB_FTO_362247 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 2997

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