Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:37:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_020523APB_FTO_60303
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-13-008-003-001/4641
(Kulasekharapuram) 		1613008003NRG24020520230102527 02/05/2023 VIJAYAKUMARI 1613008003WL004030 VIJAYAKUMARI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527100 VIJAYA KUMARI FEDERAL BANK(607165)
2 Oachira KL-13-008-003-001/4689
(Kulasekharapuram) 		1613008003NRG24020520230102529 02/05/2023 SINDHU 1613008003WL004030 SINDHU 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527104 SINDHU FEDERAL BANK(607165)
3 Oachira KL-13-008-003-001/4726
(Kulasekharapuram) 		1613008003NRG24020520230102530 02/05/2023 SHEENA 1613008003WL004030 SHEENA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527102 SHEENA.K FEDERAL BANK(607165)
4 Oachira KL-13-008-003-001/5685
(Kulasekharapuram) 		1613008003NRG24020520230102532 02/05/2023 Loona davi 1613008003WL004030 Loona davi 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527095 LUNADEVI . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-001/6
(Kulasekharapuram) 		1613008003NRG24020520230102533 02/05/2023 NISHA 1613008003WL004030 NISHA 00127 FDRL0001290 666 666 Processed 20/05/2023 1748527106 NISHA K FEDERAL BANK(607165)
6 Oachira KL-13-008-003-001/6086
(Kulasekharapuram) 		1613008003NRG24020520230102534 02/05/2023 SARASIMANI 1613008003WL004030 SARASIMANI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527105 SARASAMONY S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-001/739
(Kulasekharapuram) 		1613008003NRG24020520230102536 02/05/2023 SINDHU 1613008003WL004030 SINDHU 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748527099 SINDU FEDERAL BANK(607165)
8 Oachira KL-13-008-003-001/740
(Kulasekharapuram) 		1613008003NRG24020520230102537 02/05/2023 BABY 1613008003WL004030 BABY 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527097 BABY M FEDERAL BANK(607165)
9 Oachira KL-13-008-003-001/749
(Kulasekharapuram) 		1613008003NRG24020520230102539 02/05/2023 SUKRTHAVALLY 1613008003WL004030 SUKRTHAVALLY 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748527115 SUKRITHAVALLY FEDERAL BANK(607165)
10 Oachira KL-13-008-003-001/750
(Kulasekharapuram) 		1613008003NRG24020520230102540 02/05/2023 MINI 1613008003WL004030 MINI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527103 MINI FEDERAL BANK(607165)
11 Oachira KL-13-008-003-001/751
(Kulasekharapuram) 		1613008003NRG24020520230102541 02/05/2023 SHYLAJA 1613008003WL004030 SHYLAJA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748527096 SHAILAJA T FEDERAL BANK(607165)
12 Oachira KL-13-008-003-001/961
(Kulasekharapuram) 		1613008003NRG24020520230102545 02/05/2023 JYOTHI 1613008003WL004030 JYOTHI 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527114 JYOTHI . FEDERAL BANK(607165)
13 Oachira KL-13-008-003-001/976
(Kulasekharapuram) 		1613008003NRG24020520230102548 02/05/2023 VIJAYAMMA 1613008003WL004030 VIJAYAMMA 00127 FDRL0001290 1665 1665 Processed 20/05/2023 1748527098 VIJAYAMMA .S FEDERAL BANK(607165)
14 Oachira KL-13-008-003-001/984
(Kulasekharapuram) 		1613008003NRG24020520230102550 02/05/2023 THANKAMMA 1613008003WL004030 THANKAMMA 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748527101 THANKAMMA FEDERAL BANK(607165)
SubTotal 25308 25308
15 Oachira KL-13-008-003-001/965
(Kulasekharapuram) 		1613008003NRG24020520230102547 02/05/2023 SREEJI 1613008003WL004030 SREEJI 00409 SIBL0000707 1665 1665 Processed 20/05/2023 1748527094 SREEJI . SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
16 Oachira KL-13-008-003-001/4676
(Kulasekharapuram) 		1613008003NRG24020520230102528 02/05/2023 SUDHARMMA 1613008003WL004030 SUDHARMMA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748527108 MRS SUDHARMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-001/5421
(Kulasekharapuram) 		1613008003NRG24020520230102531 02/05/2023 PREETHA 1613008003WL004030 PREETHA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748527111 MRS PREETHA V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-001/744
(Kulasekharapuram) 		1613008003NRG24020520230102538 02/05/2023 MOLY 1613008003WL004030 MOLY 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748527107 MR RAJU B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-001/9063
(Kulasekharapuram) 		1613008003NRG24020520230102543 02/05/2023 Ranimol 1613008003WL004030 Ranimol 00415 SBIN0008626 1665 1665 Processed 20/05/2023 1748527110 RANIMOL GENERAL POST OFFICE(607245)
20 Oachira KL-13-008-003-001/9064
(Kulasekharapuram) 		1613008003NRG24020520230102544 02/05/2023 Jayamol 1613008003WL004030 Jayamol 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748527113 MRS JAYAMOL C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-001/962
(Kulasekharapuram) 		1613008003NRG24020520230102546 02/05/2023 LAILA 1613008003WL004030 LAILA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748527109 MRS LAILA WO SUBRAMANYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-001/980
(Kulasekharapuram) 		1613008003NRG24020520230102549 02/05/2023 CHANDRIKA 1613008003WL004030 CHANDRIKA 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748527116 CHANDRIKA P FEDERAL BANK(607165)
SubTotal 13653 13653
23 Oachira KL-13-008-003-001/9053
(Kulasekharapuram) 		1613008003NRG24020520230102542 02/05/2023 Vinu 1613008003WL004030 Vinu 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748527112 VINU S HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 42624 42624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020523APB_FTO_60303 Federal Bank FDRL0001290 VALLIKKAVU 25308
2 Oachira KL1613008003_020523APB_FTO_60303 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
3 Oachira KL1613008003_020523APB_FTO_60303 State Bank Of India SBIN0008626 AMRITHAPURI 13653
4 Oachira KL1613008003_020523APB_FTO_60303 Union Bank of India UBIN0902772 Alappad 1998

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