Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:31:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_211223APB_FTO_864666
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-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24211220231738476 21/12/2023 SOMALATHA 1613008003WL074826 SOMALATHA 00078 CNRB0002896 1665 1665 Processed 12/03/2024 1662642297 SOMALATHA CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-022/3346
(Kulasekharapuram) 		1613008003NRG24211220231738435 21/12/2023 SOBHANA 1613008003WL074826 SOBHANA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642305 MRS SOBHANA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-003-022/3347
(Kulasekharapuram) 		1613008003NRG24211220231738436 21/12/2023 MANI 1613008003WL074826 MANI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642278 MANI V FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3380
(Kulasekharapuram) 		1613008003NRG24211220231738438 21/12/2023 SYAMALA 1613008003WL074826 SYAMALA 00127 FDRL0001290 333 333 Processed 12/03/2024 1662642277 SYAMALA KERALA GRAMIN BANK(607476)
5 Oachira KL-13-008-003-022/3395
(Kulasekharapuram) 		1613008003NRG24211220231738439 21/12/2023 THANKAMMA 1613008003WL074826 THANKAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642302 THANKAMMA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3438
(Kulasekharapuram) 		1613008003NRG24211220231738440 21/12/2023 VIJAYAMMA 1613008003WL074826 VIJAYAMMA 00127 FDRL0001290 666 666 Processed 12/03/2024 1662642322 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-022/3440
(Kulasekharapuram) 		1613008003NRG24211220231738441 21/12/2023 MANJU 1613008003WL074826 MANJU 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1662642316 MANJU . FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/3878
(Kulasekharapuram) 		1613008003NRG24211220231738442 21/12/2023 LEELABHAI 1613008003WL074826 LEELABHAI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642281 LEELABHAI R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-003-022/443
(Kulasekharapuram) 		1613008003NRG24211220231738444 21/12/2023 VIJAYAMMA 1613008003WL074826 VIJAYAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642328 VIJAYAMMA . FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/444
(Kulasekharapuram) 		1613008003NRG24211220231738445 21/12/2023 KUSALAKUMARI 1613008003WL074826 KUSALAKUMARI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642329 KUSALAKUMARI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/448
(Kulasekharapuram) 		1613008003NRG24211220231738446 21/12/2023 RETHNAMMA 1613008003WL074826 RETHNAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642317 RETHNAKUMARIYAMMA . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24211220231738448 21/12/2023 Sarasamma 1613008003WL074826 Sarasamma 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642324 SARASAMMA . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/516
(Kulasekharapuram) 		1613008003NRG24211220231738447 21/12/2023 SHEEJA 1613008003WL074826 SHEEJA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642321 SHEEJA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-003-022/517
(Kulasekharapuram) 		1613008003NRG24211220231738449 21/12/2023 RADHAMANI 1613008003WL074826 RADHAMANI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642312 RADHAMANI . FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/546
(Kulasekharapuram) 		1613008003NRG24211220231738450 21/12/2023 RADHA 1613008003WL074826 RADHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642315 MRS RADHA T STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-022/5577
(Kulasekharapuram) 		1613008003NRG24211220231738451 21/12/2023 SOBHANA 1613008003WL074826 SOBHANA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642326 SOBHANA S CANARA BANK(508532)
17 Oachira KL-13-008-003-022/5580
(Kulasekharapuram) 		1613008003NRG24211220231738452 21/12/2023 BEENA 1613008003WL074826 BEENA 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1662642280 MRS BEENA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-022/5585
(Kulasekharapuram) 		1613008003NRG24211220231738453 21/12/2023 SEETHAMANI 1613008003WL074826 SEETHAMANI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642325 SEETHAMANI . FEDERAL BANK(607165)
19 Oachira KL-13-008-003-022/5586
(Kulasekharapuram) 		1613008003NRG24211220231738454 21/12/2023 RETHNAMMA 1613008003WL074826 RETHNAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642308 RETNAMMA D FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/5588
(Kulasekharapuram) 		1613008003NRG24211220231738455 21/12/2023 KAMALAKUMARI 1613008003WL074826 KAMALAKUMARI 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642314 KAMALA KUMARI V K FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/5597
(Kulasekharapuram) 		1613008003NRG24211220231738456 21/12/2023 KRISHNAKUMARI 1613008003WL074826 KRISHNAKUMARI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642320 KRISHNAKUMARI FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/5598
(Kulasekharapuram) 		1613008003NRG24211220231738457 21/12/2023 AMBILI 1613008003WL074826 AMBILI 00127 FDRL0001290 996 996 Processed 12/03/2024 1662642307 AMBILY V FEDERAL BANK(607165)
23 Oachira KL-13-008-003-022/5601
(Kulasekharapuram) 		1613008003NRG24211220231738458 21/12/2023 SUJATHA 1613008003WL074826 SUJATHA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642311 SUJATHA FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/5609
(Kulasekharapuram) 		1613008003NRG24211220231738459 21/12/2023 SANTHAMMA 1613008003WL074826 SANTHAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642319 SANTHAMMA FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/5692
(Kulasekharapuram) 		1613008003NRG24211220231738460 21/12/2023 SANTHAMMA 1613008003WL074826 SANTHAMMA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642318 SANTHAMMA FEDERAL BANK(607165)
26 Oachira KL-13-008-003-022/5697
(Kulasekharapuram) 		1613008003NRG24211220231738461 21/12/2023 ANEESYA 1613008003WL074826 ANEESYA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642323 MRS ANEESYA K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-022/5718
(Kulasekharapuram) 		1613008003NRG24211220231738462 21/12/2023 RAJAMMA 1613008003WL074826 RAJAMMA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642309 RAJAMMA FEDERAL BANK(607165)
28 Oachira KL-13-008-003-022/5910
(Kulasekharapuram) 		1613008003NRG24211220231738463 21/12/2023 LALITHA 1613008003WL074826 LALITHA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642310 LALITHA FEDERAL BANK(607165)
29 Oachira KL-13-008-003-022/5915
(Kulasekharapuram) 		1613008003NRG24211220231738464 21/12/2023 SUGATHAKUMARI 1613008003WL074826 SUGATHAKUMARI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642327 SUGATHAKUMARI . FEDERAL BANK(607165)
30 Oachira KL-13-008-003-022/5989
(Kulasekharapuram) 		1613008003NRG24211220231738465 21/12/2023 vasanthi 1613008003WL074826 vasanthi 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642299 VASANTHI . FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/5991
(Kulasekharapuram) 		1613008003NRG24211220231738466 21/12/2023 SUMATHI 1613008003WL074826 SUMATHI 00127 FDRL0001290 1332 1332 Processed 12/03/2024 1662642279 SUMATHI FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/5992
(Kulasekharapuram) 		1613008003NRG24211220231738467 21/12/2023 KRISHNAKUMARI 1613008003WL074826 KRISHNAKUMARI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642300 MRS KRISHNA KUMARI D STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-022/6908
(Kulasekharapuram) 		1613008003NRG24211220231738468 21/12/2023 BINDHU 1613008003WL074826 BINDHU 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642282 BINDU FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/6909
(Kulasekharapuram) 		1613008003NRG24211220231738469 21/12/2023 CHANDRIKA 1613008003WL074826 CHANDRIKA 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642304 CHANDRIKA FEDERAL BANK(607165)
35 Oachira KL-13-008-003-022/7828
(Kulasekharapuram) 		1613008003NRG24211220231738474 21/12/2023 Jgnanambika 1613008003WL074826 Jgnanambika 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642303 JGANAMBIKA A FEDERAL BANK(607165)
36 Oachira KL-13-008-003-022/7829
(Kulasekharapuram) 		1613008003NRG24211220231738475 21/12/2023 SAVITHRI 1613008003WL074826 SAVITHRI 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642301 SAVITHRI FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/846
(Kulasekharapuram) 		1613008003NRG24211220231738482 21/12/2023 SARALA 1613008003WL074826 SARALA 00127 FDRL0001290 999 999 Processed 12/03/2024 1662642313 SARALA . FEDERAL BANK(607165)
38 Oachira KL-13-008-003-022/9608
(Kulasekharapuram) 		1613008003NRG24211220231738487 21/12/2023 SUMALATHA S 1613008003WL074826 SUMALATHA S 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1662642306 SUMALATHA S FEDERAL BANK(607165)
SubTotal 52944 52944
39 Oachira KL-13-008-003-022/8812
(Kulasekharapuram) 		1613008003NRG24211220231738483 21/12/2023 APARNA K 1613008003WL074826 APARNA K 00177 IOBA0001878 1665 1665 Processed 12/03/2024 1662642283 APARNA K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
40 Oachira KL-13-008-003-022/8922
(Kulasekharapuram) 		1613008003NRG24211220231738485 21/12/2023 SHEEJA U 1613008003WL074826 SHEEJA U 00415 SBIN0004063 1665 1665 Processed 12/03/2024 1662642287 MS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 1665 1665
41 Oachira KL-13-008-003-022/3359
(Kulasekharapuram) 		1613008003NRG24211220231738437 21/12/2023 TINTU R 1613008003WL074826 TINTU R 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1662642288 TINTU R FEDERAL BANK(607165)
42 Oachira KL-13-008-003-022/7833
(Kulasekharapuram) 		1613008003NRG24211220231738477 21/12/2023 SAKUNTHALA 1613008003WL074826 SAKUNTHALA 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1662642285 MRS SAKUNTHALA WO SATHEESAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-003-022/7834
(Kulasekharapuram) 		1613008003NRG24211220231738478 21/12/2023 SUSEELA 1613008003WL074826 SUSEELA 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1662642284 MRS SUSEELA MOHANAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-022/7835
(Kulasekharapuram) 		1613008003NRG24211220231738479 21/12/2023 GEETHA 1613008003WL074826 GEETHA 00415 SBIN0008626 333 333 Processed 12/03/2024 1662642298 MRS GEETHA WO SUGUNANANDHAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-022/8834
(Kulasekharapuram) 		1613008003NRG24211220231738484 21/12/2023 NEETHUMOL N S 1613008003WL074826 NEETHUMOL N S 00415 SBIN0008626 1332 1332 Processed 12/03/2024 1662642286 MRS NEETHUMOL N S STATE BANK OF INDIA(508548)
SubTotal 6660 6660
46 Oachira KL-13-008-003-022/7005
(Kulasekharapuram) 		1613008003NRG24211220231738472 21/12/2023 VASUMATHY 1613008003WL074826 VASUMATHY 00415 SBIN0070056 999 999 Processed 12/03/2024 1662642295 MRS VASUMATHI K STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-022/7837
(Kulasekharapuram) 		1613008003NRG24211220231738480 21/12/2023 SATHI 1613008003WL074826 SATHI 00415 SBIN0070056 1332 1332 Processed 12/03/2024 1662642294 MRS SATHI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-022/842
(Kulasekharapuram) 		1613008003NRG24211220231738481 21/12/2023 Salini 1613008003WL074826 Salini 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1662642292 PAPPAN P. S/O PAZHANIMUTHU UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-003-022/9597
(Kulasekharapuram) 		1613008003NRG24211220231738486 21/12/2023 SULATHA C 1613008003WL074826 SULATHA C 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1662642293 MRS SULATHA C STATE BANK OF INDIA(508548)
SubTotal 5661 5661
50 Oachira KL-13-008-003-022/7068
(Kulasekharapuram) 		1613008003NRG24211220231738473 21/12/2023 MANMOJI KUMARI 1613008003WL074826 MANMOJI KUMARI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1662642291 MRS MANMOJI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1665 1665
51 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24211220231738470 21/12/2023 VIJI M 1613008003WL074826 VIJI M 00415 SBIN0071008 1332 1332 Processed 12/03/2024 1662642296 MRS VIJI M STATE BANK OF INDIA(508548)
SubTotal 1332 1332
52 Oachira KL-13-008-003-022/437
(Kulasekharapuram) 		1613008003NRG24211220231738443 21/12/2023 SULEENA 1613008003WL074826 SULEENA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1662642289 SULEENA L UNION BANK OF INDIA(508500)
SubTotal 1665 1665
53 Oachira KL-13-008-003-022/6979
(Kulasekharapuram) 		1613008003NRG24211220231738471 21/12/2023 MANI 1613008003WL074826 MANI 00468 UBIN0903451 1332 1332 Processed 12/03/2024 1662642290 MANI M INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
Total 76254 76254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211223APB_FTO_864666 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
2 Oachira KL1613008003_211223APB_FTO_864666 Federal Bank FDRL0001290 VALLIKKAVU 52944
3 Oachira KL1613008003_211223APB_FTO_864666 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
4 Oachira KL1613008003_211223APB_FTO_864666 State Bank Of India SBIN0004063 COMMERCIAL BRANCH, KOLLAM 1665
5 Oachira KL1613008003_211223APB_FTO_864666 State Bank Of India SBIN0008626 AMRITHAPURI 6660
6 Oachira KL1613008003_211223APB_FTO_864666 State Bank Of India SBIN0070056 KARUNAGAPALLY 5661
7 Oachira KL1613008003_211223APB_FTO_864666 State Bank Of India SBIN0070617 CLAPPANA 1665
8 Oachira KL1613008003_211223APB_FTO_864666 State Bank Of India SBIN0071008 PSB-KARUNAGAPALLY 1332
9 Oachira KL1613008003_211223APB_FTO_864666 Union Bank of India UBIN0902772 Alappad 1665
10 Oachira KL1613008003_211223APB_FTO_864666 Union Bank of India UBIN0903451 ALUMKADAVU 1332

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