Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44727
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-13-008-003-005/9009
(Kulasekharapuram) 		1613008003NRG24190420230051594 24/04/2023 Sivasankara pillai 1613008003WL001916 Sivasankara pillai 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1692084710 SIVASANKARA PILLAI CANARA BANK(508532)
SubTotal 1665 1665
2 Oachira KL-13-008-003-005/1024
(Kulasekharapuram) 		1613008003NRG24190420230051556 24/04/2023 SAJITHA 1613008003WL001916 SAJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084717 Mrs. Sajitha INDIAN BANK(607105)
3 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24190420230051557 24/04/2023 Suma 1613008003WL001916 Suma 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084735 Mrs. SUMA INDIAN BANK(607105)
4 Oachira KL-13-008-003-005/1173
(Kulasekharapuram) 		1613008003NRG24190420230051558 24/04/2023 SATHYAKALA 1613008003WL001916 SATHYAKALA 00176 IDIB000V048 666 666 Processed 19/05/2023 1692084706 Mrs. S SATHYAKALA INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24190420230051559 24/04/2023 THULASIYAMMA 1613008003WL001916 THULASIYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084715 Mrs. Thulasiyamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24190420230051560 24/04/2023 RADHA 1613008003WL001916 RADHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084704 Mrs. Radha INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24190420230051561 24/04/2023 SHEELA 1613008003WL001916 SHEELA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084734 Mrs. S SHEELA INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24190420230051562 24/04/2023 VIJAYALEKSHMI 1613008003WL001916 VIJAYALEKSHMI 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084721 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/160
(Kulasekharapuram) 		1613008003NRG24190420230051563 24/04/2023 JANAMMA 1613008003WL001916 JANAMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1692084741 Mrs. Janamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24190420230051564 24/04/2023 VALSALA 1613008003WL001916 VALSALA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084726 Mrs. Valsala INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24190420230051565 24/04/2023 USHA 1613008003WL001916 USHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084736 Mrs. Usha . INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/2000
(Kulasekharapuram) 		1613008003NRG24190420230051566 24/04/2023 SHEEJA 1613008003WL001916 SHEEJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084708 Mrs. Sheeja N INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24190420230051567 24/04/2023 OMANA 1613008003WL001916 OMANA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084731 Mrs. Omana J INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/2004
(Kulasekharapuram) 		1613008003NRG24190420230051568 24/04/2023 VIJAYALEKSHMI 1613008003WL001916 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084728 Mrs. Mrs VIJAYALEKSHMI INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24190420230051569 24/04/2023 ANITHA 1613008003WL001916 ANITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084709 Mrs. Anitha INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24190420230051570 24/04/2023 OMANA 1613008003WL001916 OMANA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084739 Mrs. Omanayamma INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24190420230051571 24/04/2023 BINDHU 1613008003WL001916 BINDHU 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084725 Mrs. K.S BINDHU INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24190420230051572 24/04/2023 SARASAMMA 1613008003WL001916 SARASAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084703 Mrs. Sarasamma INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/304
(Kulasekharapuram) 		1613008003NRG24190420230051573 24/04/2023 REJITHA 1613008003WL001916 REJITHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084729 Mrs. Rajitha INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24190420230051574 24/04/2023 LEKSHMIKUTTY 1613008003WL001916 LEKSHMIKUTTY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084724 Mrs. Lekshmi Kutty INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24190420230051575 24/04/2023 RADAMANY 1613008003WL001916 RADAMANY 00176 IDIB000V048 666 666 Processed 19/05/2023 1692084740 Mrs. RADHAMANY G INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24190420230051576 24/04/2023 CHANDRIKA 1613008003WL001916 CHANDRIKA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084705 Mrs. V CHANDRIKA INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24190420230051577 24/04/2023 SARALA 1613008003WL001916 SARALA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084727 Mrs. L SARALA INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24190420230051578 24/04/2023 LATHA AMMA 1613008003WL001916 LATHA AMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084722 Mrs. LATHA AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24190420230051579 24/04/2023 AMMINI 1613008003WL001916 AMMINI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084707 Mrs. Ammini INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24190420230051580 24/04/2023 THANKAMANY 1613008003WL001916 THANKAMANY 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084723 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24190420230051581 24/04/2023 SANTHA 1613008003WL001916 SANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084718 Mrs. Santhamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/6987
(Kulasekharapuram) 		1613008003NRG24190420230051582 24/04/2023 VIJYAMMA 1613008003WL001916 VIJYAMMA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084719 Mrs. Vijayamma INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/7126
(Kulasekharapuram) 		1613008003NRG24190420230051583 24/04/2023 MANJU 1613008003WL001916 MANJU 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084737 Mrs. Manju INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24190420230051585 24/04/2023 VINEETHA 1613008003WL001916 VINEETHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084720 Mrs. Vineetha K INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/8515
(Kulasekharapuram) 		1613008003NRG24190420230051587 24/04/2023 Karunakaran 1613008003WL001916 Karunakaran 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084733 Mr. Karunakaran INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24190420230051588 24/04/2023 Bindhu 1613008003WL001916 Bindhu 00176 IDIB000V048 999 999 Processed 19/05/2023 1692084716 Mrs. R BINDHU INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/8988
(Kulasekharapuram) 		1613008003NRG24190420230051590 24/04/2023 Reshmi 1613008003WL001916 Reshmi 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084730 RESMI R INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24190420230051591 24/04/2023 Sindhu 1613008003WL001916 Sindhu 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1692084742 Mrs. S SINDHU INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24190420230051592 24/04/2023 Rajitha 1613008003WL001916 Rajitha 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084732 Mrs. Rajitha S INDIAN BANK(607105)
36 Oachira KL-13-008-003-005/9014
(Kulasekharapuram) 		1613008003NRG24190420230051595 24/04/2023 Remani 1613008003WL001916 Remani 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1692084738 Mrs. Remani INDIAN BANK(607105)
SubTotal 47286 47286
37 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24190420230051586 24/04/2023 SAROJINI 1613008003WL001916 SAROJINI 00415 SBIN0008626 333 333 Processed 19/05/2023 1692084711 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24190420230051596 24/04/2023 RADHAMONY T 1613008003WL001916 RADHAMONY T 00415 SBIN0008626 999 999 Processed 19/05/2023 1692084713 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 1332 1332
39 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24190420230051589 24/04/2023 Subhadra 1613008003WL001916 Subhadra 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1692084712 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
SubTotal 1332 1332
40 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24190420230051584 24/04/2023 DEEPA 1613008003WL001916 DEEPA 00415 SBIN0071120 1665 1665 Processed 19/05/2023 1692084714 Mr. DEEPA INDIAN BANK(607105)
SubTotal 1665 1665
Total 53280 53280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44727 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008003_240423APB_FTO_44727 Indian Bank IDIB000V048 VAVVAKKAVU 47286
3 Oachira KL1613008003_240423APB_FTO_44727 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008003_240423APB_FTO_44727 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
5 Oachira KL1613008003_240423APB_FTO_44727 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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