Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_050423APB_FTO_18074
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-13-008-003-016/90151
(Kulasekharapuram) 		1613008003NRG24050420230000173 05/04/2023 ARSHANA A 1613008003WL000011 ARSHANA A 00127 FDRL0001107 999 999 Processed 19/05/2023 1690449448 Mrs. Seleena INDIAN BANK(607105)
SubTotal 999 999
2 Oachira KL-13-008-003-016/9871
(Kulasekharapuram) 		1613008003NRG24050420230000176 05/04/2023 Laiju 1613008003WL000011 Laiju 00176 IDIB000K024 999 999 Processed 19/05/2023 1690449467 Mrs. Laiju INDIAN BANK(607105)
SubTotal 999 999
3 Oachira KL-13-008-003-016/1062
(Kulasekharapuram) 		1613008003NRG24050420230000153 05/04/2023 SAROJINI 1613008003WL000011 SAROJINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449445 Mrs. K SAROJINI INDIAN BANK(607105)
4 Oachira KL-13-008-003-016/1071
(Kulasekharapuram) 		1613008003NRG24050420230000154 05/04/2023 SARASAMMA 1613008003WL000011 SARASAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449468 Mrs. . SARASAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/1682
(Kulasekharapuram) 		1613008003NRG24050420230000155 05/04/2023 PRASANNA 1613008003WL000011 PRASANNA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449444 Mrs. Prasannakumari INDIAN BANK(607105)
6 Oachira KL-13-008-003-016/1721
(Kulasekharapuram) 		1613008003NRG24050420230000156 05/04/2023 LETHA 1613008003WL000011 LETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449447 Mrs. Latha INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1731
(Kulasekharapuram) 		1613008003NRG24050420230000157 05/04/2023 LISHA 1613008003WL000011 LISHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449446 LISHA A KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-003-016/4879
(Kulasekharapuram) 		1613008003NRG24050420230000158 05/04/2023 SOBHANA 1613008003WL000011 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449453 Mrs. K SOBHANA INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/4881
(Kulasekharapuram) 		1613008003NRG24050420230000159 05/04/2023 sasikala 1613008003WL000011 sasikala 00176 IDIB000V048 666 666 Processed 19/05/2023 1690449452 Mrs. Sasikala INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/4884
(Kulasekharapuram) 		1613008003NRG24050420230000160 05/04/2023 SUSEELA 1613008003WL000011 SUSEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449443 Mrs. Suseela.K INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/4887
(Kulasekharapuram) 		1613008003NRG24050420230000161 05/04/2023 RAHMATH 1613008003WL000011 RAHMATH 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449442 MRS RAHUMATH R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-003-016/7063
(Kulasekharapuram) 		1613008003NRG24050420230000162 05/04/2023 PREETHA 1613008003WL000011 PREETHA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690449463 Mrs. Preetha INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/7083
(Kulasekharapuram) 		1613008003NRG24050420230000163 05/04/2023 RASHEEDABEEVI 1613008003WL000011 RASHEEDABEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449461 Mrs. S RASHEEDA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/7089
(Kulasekharapuram) 		1613008003NRG24050420230000164 05/04/2023 PREETHA 1613008003WL000011 PREETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449459 MRS PREETHA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-016/7112
(Kulasekharapuram) 		1613008003NRG24050420230000165 05/04/2023 SHAREEFA M 1613008003WL000011 SHAREEFA M 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449457 Mrs. SHAREEFA M INDIAN BANK(607105)
16 Oachira KL-13-008-003-016/7140
(Kulasekharapuram) 		1613008003NRG24050420230000166 05/04/2023 SHEREEFA 1613008003WL000011 SHEREEFA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449456 Mrs. Shareefa Beevi INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/7189
(Kulasekharapuram) 		1613008003NRG24050420230000167 05/04/2023 SUHARA BEEVI 1613008003WL000011 SUHARA BEEVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449454 Mrs. Suhrabeevi INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/901
(Kulasekharapuram) 		1613008003NRG24050420230000169 05/04/2023 SEENATHU 1613008003WL000011 SEENATHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449458 Mrs. E SEENATH INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/90150
(Kulasekharapuram) 		1613008003NRG24050420230000172 05/04/2023 ASHARAFUDEEN 1613008003WL000011 ASHARAFUDEEN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449460 Mr. Shafeek INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/9735
(Kulasekharapuram) 		1613008003NRG24050420230000174 05/04/2023 SHAMEENA A 1613008003WL000011 SHAMEENA A 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449464 Mrs. Shameena A INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/9932
(Kulasekharapuram) 		1613008003NRG24050420230000177 05/04/2023 SARITHA R 1613008003WL000011 SARITHA R 00176 IDIB000V048 999 999 Processed 19/05/2023 1690449455 Mrs. Saritha R INDIAN BANK(607105)
22 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24050420230000180 05/04/2023 ABDULSALAM 1613008003WL000011 ABDULSALAM 00176 IDIB000V048 333 333 Processed 19/05/2023 1690449462 Mr. Abdul Salam INDIAN BANK(607105)
23 Oachira KL-13-008-003-017/8095
(Kulasekharapuram) 		1613008003NRG24050420230000179 05/04/2023 SUBAIDA 1613008003WL000011 SUBAIDA 00176 IDIB000V048 333 333 Processed 19/05/2023 1690449469 Mrs. R SUBAIDA INDIAN BANK(607105)
SubTotal 18648 18648
24 Oachira KL-13-008-003-016/9957
(Kulasekharapuram) 		1613008003NRG24050420230000178 05/04/2023 SMITHA V 1613008003WL000011 SMITHA V 00415 SBIN0008626 999 999 Processed 19/05/2023 1690449450 MR SMITHA V STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Oachira KL-13-008-003-016/90141
(Kulasekharapuram) 		1613008003NRG24050420230000171 05/04/2023 SOUDABEEVI 1613008003WL000011 SOUDABEEVI 00415 SBIN0016827 999 999 Processed 19/05/2023 1690449449 MRS SOUDA BEEVI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-003-016/9823
(Kulasekharapuram) 		1613008003NRG24050420230000175 05/04/2023 INDIRAYAMMA 1613008003WL000011 INDIRAYAMMA 00415 SBIN0016827 999 999 Processed 19/05/2023 1690449451 MRS INDIRAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
27 Oachira KL-13-008-003-016/90108
(Kulasekharapuram) 		1613008003NRG24050420230000170 05/04/2023 GIRIJA 1613008003WL000011 GIRIJA 00415 SBIN0070056 999 999 Processed 19/05/2023 1690449466 GIRIJA C UNION BANK OF INDIA(508500)
SubTotal 999 999
28 Oachira KL-13-008-003-016/8713
(Kulasekharapuram) 		1613008003NRG24050420230000168 05/04/2023 SUMA 1613008003WL000011 SUMA 00415 SBIN0071120 999 999 Processed 19/05/2023 1690449465 MRS SUMA J STATE BANK OF INDIA(508548)
SubTotal 999 999
Total 25641 25641

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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_18074 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
2 Oachira KL1613008003_050423APB_FTO_18074 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Oachira KL1613008003_050423APB_FTO_18074 Indian Bank IDIB000V048 VAVVAKKAVU 18648
4 Oachira KL1613008003_050423APB_FTO_18074 State Bank Of India SBIN0008626 AMRITHAPURI 999
5 Oachira KL1613008003_050423APB_FTO_18074 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008003_050423APB_FTO_18074 State Bank Of India SBIN0070056 KARUNAGAPALLY 999
7 Oachira KL1613008003_050423APB_FTO_18074 State Bank Of India SBIN0071120 OACHIRA PSB 999

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