Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:05:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_120523APB_FTO_90782
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-13-008-003-008/71714
(Kulasekharapuram) 		1613008003NRG24120520230160572 12/05/2023 JANARDHANAN PILLAI 1613008003WL006715 JANARDHANAN PILLAI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749794521 Mr. Janardanan Pillai INDIAN BANK(607105)
2 Oachira KL-13-008-003-010/1955
(Kulasekharapuram) 		1613008003NRG24120520230160574 12/05/2023 JAMEELA 1613008003WL006715 JAMEELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794513 Mrs. J JAMEELA INDIAN BANK(607105)
3 Oachira KL-13-008-003-010/3989
(Kulasekharapuram) 		1613008003NRG24120520230160575 12/05/2023 KARTHIKAKUTTY 1613008003WL006715 KARTHIKAKUTTY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794543 Mrs. Karthika Kutty INDIAN BANK(607105)
4 Oachira KL-13-008-003-010/4289
(Kulasekharapuram) 		1613008003NRG24120520230160576 12/05/2023 SOBHANAKUMARI 1613008003WL006715 SOBHANAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794549 Mrs. M SOBHANAKUMARI INDIAN BANK(607105)
5 Oachira KL-13-008-003-010/4292
(Kulasekharapuram) 		1613008003NRG24120520230160577 12/05/2023 MANU 1613008003WL006715 MANU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794548 Mrs. Manu.M.S INDIAN BANK(607105)
6 Oachira KL-13-008-003-010/4590
(Kulasekharapuram) 		1613008003NRG24120520230160578 12/05/2023 AMBIKA 1613008003WL006715 AMBIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794517 MRS AMBIKA C STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-003-010/5462
(Kulasekharapuram) 		1613008003NRG24120520230160579 12/05/2023 MINIKUMARI 1613008003WL006715 MINIKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794508 Mrs. R MINI KUMARI INDIAN BANK(607105)
8 Oachira KL-13-008-003-010/6053
(Kulasekharapuram) 		1613008003NRG24120520230160580 12/05/2023 RADAMONY 1613008003WL006715 RADAMONY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794525 Mrs. . RADHAMANI INDIAN BANK(607105)
9 Oachira KL-13-008-003-010/6229
(Kulasekharapuram) 		1613008003NRG24120520230160581 12/05/2023 JAYAKUMARI 1613008003WL006715 JAYAKUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794527 Mrs. L JAYAKUMARI INDIAN BANK(607105)
10 Oachira KL-13-008-003-010/6243
(Kulasekharapuram) 		1613008003NRG24120520230160582 12/05/2023 ANITHAKUMARI 1613008003WL006715 ANITHAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749794512 Mrs. T ANITHAKUMARI INDIAN BANK(607105)
11 Oachira KL-13-008-003-010/625
(Kulasekharapuram) 		1613008003NRG24120520230160583 12/05/2023 SEENA 1613008003WL006715 SEENA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794529 Mrs. SEENA A INDIAN BANK(607105)
12 Oachira KL-13-008-003-010/6894
(Kulasekharapuram) 		1613008003NRG24120520230160584 12/05/2023 SHAMILA 1613008003WL006715 SHAMILA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794528 Mrs. SHAMILA A INDIAN BANK(607105)
13 Oachira KL-13-008-003-010/7011
(Kulasekharapuram) 		1613008003NRG24120520230160585 12/05/2023 RUKIYABEEVI 1613008003WL006715 RUKIYABEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794530 Mrs. RUKKIYA BEEVI INDIAN BANK(607105)
14 Oachira KL-13-008-003-010/7086
(Kulasekharapuram) 		1613008003NRG24120520230160586 12/05/2023 RARDHA 1613008003WL006715 RARDHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794523 Mrs. Radha INDIAN BANK(607105)
15 Oachira KL-13-008-003-010/7087
(Kulasekharapuram) 		1613008003NRG24120520230160587 12/05/2023 Udayabhanu 1613008003WL006715 Udayabhanu 00176 IDIB000V048 999 999 Processed 20/05/2023 1749794537 MR UDAYABHANU V STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-010/7088
(Kulasekharapuram) 		1613008003NRG24120520230160588 12/05/2023 RADHAMANI 1613008003WL006715 RADHAMANI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794524 MRS RADHAMANI L STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-010/7089
(Kulasekharapuram) 		1613008003NRG24120520230160589 12/05/2023 SHEEJA 1613008003WL006715 SHEEJA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794533 Mrs. SHEEJA . INDIAN BANK(607105)
18 Oachira KL-13-008-003-010/7194
(Kulasekharapuram) 		1613008003NRG24120520230160591 12/05/2023 RASHEEDA 1613008003WL006715 RASHEEDA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794531 Mrs. Rasheeda INDIAN BANK(607105)
19 Oachira KL-13-008-003-010/7411
(Kulasekharapuram) 		1613008003NRG24120520230160592 12/05/2023 shyla 1613008003WL006715 shyla 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749794532 Mrs. Shyla N INDIAN BANK(607105)
20 Oachira KL-13-008-003-010/7931
(Kulasekharapuram) 		1613008003NRG24120520230160593 12/05/2023 LAILA 1613008003WL006715 LAILA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794519 Mrs. Laila Beevi INDIAN BANK(607105)
21 Oachira KL-13-008-003-010/8118
(Kulasekharapuram) 		1613008003NRG24120520230160594 12/05/2023 ABIDA BEEVI 1613008003WL006715 ABIDA BEEVI 00176 IDIB000V048 999 999 Processed 20/05/2023 1749794547 Mrs. Abida Beevi INDIAN BANK(607105)
22 Oachira KL-13-008-003-010/826
(Kulasekharapuram) 		1613008003NRG24120520230160595 12/05/2023 sathulekshmi 1613008003WL006715 sathulekshmi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794520 Mrs. S SETHU LAKSHMI INDIAN BANK(607105)
23 Oachira KL-13-008-003-010/8920
(Kulasekharapuram) 		1613008003NRG24120520230160596 12/05/2023 MINI 1613008003WL006715 MINI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794522 MRS MINI G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-010/8932
(Kulasekharapuram) 		1613008003NRG24120520230160597 12/05/2023 AMBIKAKUMARI 1613008003WL006715 AMBIKAKUMARI 00176 IDIB000V048 666 666 Processed 20/05/2023 1749794545 AMBIKA KUMARY R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-003-010/8933
(Kulasekharapuram) 		1613008003NRG24120520230160598 12/05/2023 REELA 1613008003WL006715 REELA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794534 Mrs. Reela INDIAN BANK(607105)
26 Oachira KL-13-008-003-010/8992
(Kulasekharapuram) 		1613008003NRG24120520230160599 12/05/2023 Sindhu 1613008003WL006715 Sindhu 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749794536 Mrs. Sindhu . INDIAN BANK(607105)
27 Oachira KL-13-008-003-010/8993
(Kulasekharapuram) 		1613008003NRG24120520230160600 12/05/2023 FATHIMA BEEVI 1613008003WL006715 FATHIMA BEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794526 Mrs. Fathima Beevi INDIAN BANK(607105)
28 Oachira KL-13-008-003-010/8995
(Kulasekharapuram) 		1613008003NRG24120520230160601 12/05/2023 Nabeesath 1613008003WL006715 Nabeesath 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794538 MRS NABEESATH STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-003-010/903
(Kulasekharapuram) 		1613008003NRG24120520230160602 12/05/2023 NABEESA 1613008003WL006715 NABEESA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794511 Mrs. Mrs NABEESA INDIAN BANK(607105)
30 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24120520230160603 12/05/2023 VIJAYAMMA 1613008003WL006715 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794507 MR VIJAYAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-010/906
(Kulasekharapuram) 		1613008003NRG24120520230160605 12/05/2023 JAYAKUMARI 1613008003WL006715 JAYAKUMARI 00176 IDIB000V048 999 999 Processed 20/05/2023 1749794514 Mrs. Jayakumari INDIAN BANK(607105)
32 Oachira KL-13-008-003-010/914
(Kulasekharapuram) 		1613008003NRG24120520230160606 12/05/2023 GEETHA 1613008003WL006715 GEETHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1749794510 Mrs. S GEETHA DEVI INDIAN BANK(607105)
33 Oachira KL-13-008-003-010/916
(Kulasekharapuram) 		1613008003NRG24120520230160607 12/05/2023 VIJAYAMMA 1613008003WL006715 VIJAYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794515 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-010/918
(Kulasekharapuram) 		1613008003NRG24120520230160608 12/05/2023 BHRAMANANDAN 1613008003WL006715 BHRAMANANDAN 00176 IDIB000V048 999 999 Processed 20/05/2023 1749794516 Mr. Brahmanandan INDIAN BANK(607105)
35 Oachira KL-13-008-003-010/9831
(Kulasekharapuram) 		1613008003NRG24120520230160611 12/05/2023 Sreekala 1613008003WL006715 Sreekala 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794535 Mrs. Sreekala R INDIAN BANK(607105)
36 Oachira KL-13-008-003-010/9832
(Kulasekharapuram) 		1613008003NRG24120520230160612 12/05/2023 Nabeesa 1613008003WL006715 Nabeesa 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794544 Mrs. H NABEESA INDIAN BANK(607105)
37 Oachira KL-13-008-003-010/9857
(Kulasekharapuram) 		1613008003NRG24120520230160613 12/05/2023 Bindu 1613008003WL006715 Bindu 00176 IDIB000V048 666 666 Processed 20/05/2023 1749794541 Mr. Bindu.S INDIAN BANK(607105)
38 Oachira KL-13-008-003-010/9891
(Kulasekharapuram) 		1613008003NRG24120520230160615 12/05/2023 Zeenath 1613008003WL006715 Zeenath 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794546 ZEENATH FEDERAL BANK(607165)
39 Oachira KL-13-008-003-010/9902
(Kulasekharapuram) 		1613008003NRG24120520230160616 12/05/2023 Subaida S 1613008003WL006715 Subaida S 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1749794542 SUBAIDA NASAR KERALA GRAMIN BANK(607476)
SubTotal 58608 58608
40 Oachira KL-13-008-003-010/9865
(Kulasekharapuram) 		1613008003NRG24120520230160614 12/05/2023 Rejimol 1613008003WL006715 Rejimol 00409 SIBL0000643 999 999 Processed 20/05/2023 1749794509 REJIMOL S INDUSIND BANK(607189)
SubTotal 999 999
41 Oachira KL-13-008-003-010/904
(Kulasekharapuram) 		1613008003NRG24120520230160604 12/05/2023 KUTTAPPAN 1613008003WL006715 KUTTAPPAN 00415 SBIN0070056 1665 1665 Processed 20/05/2023 1749794540 MR KUTTAPPAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
42 Oachira KL-13-008-003-008/90159
(Kulasekharapuram) 		1613008003NRG24120520230160573 12/05/2023 SAJITHA 1613008003WL006715 SAJITHA 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1749794518 Mrs. SAJITHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-010/9825
(Kulasekharapuram) 		1613008003NRG24120520230160610 12/05/2023 Girija 1613008003WL006715 Girija 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1749794539 Mr. Girija.A INDIAN BANK(607105)
SubTotal 3330 3330
Total 64602 64602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120523APB_FTO_90782 Indian Bank IDIB000V048 VAVVAKKAVU 58608
2 Oachira KL1613008003_120523APB_FTO_90782 South Indian Bank SIBL0000643 OACHIRA 999
3 Oachira KL1613008003_120523APB_FTO_90782 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
4 Oachira KL1613008003_120523APB_FTO_90782 State Bank Of India SBIN0071120 OACHIRA PSB 3330

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