Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:41:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290423APB_FTO_56784
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-13-008-003-009/172
(Kulasekharapuram) 		1613008003NRG24290420230099568 29/04/2023 DIVIYA 1613008003WL003846 DIVIYA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748638410 Mrs. S DIVYA INDIAN BANK(607105)
2 Oachira KL-13-008-003-009/2295
(Kulasekharapuram) 		1613008003NRG24290420230099570 29/04/2023 DEEPTHI 1613008003WL003846 DEEPTHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638424 Mrs. Deepthi D INDIAN BANK(607105)
3 Oachira KL-13-008-003-009/2334
(Kulasekharapuram) 		1613008003NRG24290420230099571 29/04/2023 SUBHADRA 1613008003WL003846 SUBHADRA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748638402 Mrs. Mrs SUBHADRA INDIAN BANK(607105)
4 Oachira KL-13-008-003-009/2346
(Kulasekharapuram) 		1613008003NRG24290420230099572 29/04/2023 SMITHA 1613008003WL003846 SMITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748638407 Mrs. SMITHA UMESH INDIAN BANK(607105)
5 Oachira KL-13-008-003-009/2352
(Kulasekharapuram) 		1613008003NRG24290420230099573 29/04/2023 SANTHAKUMARI 1613008003WL003846 SANTHAKUMARI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748638408 MRS SANTHAKUMARI N STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-003-009/2354
(Kulasekharapuram) 		1613008003NRG24290420230099574 29/04/2023 indian bank 1613008003WL003846 indian bank 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638399 Mrs. Ponnamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-009/2355
(Kulasekharapuram) 		1613008003NRG24290420230099575 29/04/2023 LEELAMANI 1613008003WL003846 LEELAMANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638400 Mrs. Leelamanyamma G INDIAN BANK(607105)
8 Oachira KL-13-008-003-009/2361
(Kulasekharapuram) 		1613008003NRG24290420230099576 29/04/2023 PANKAJASHI 1613008003WL003846 PANKAJASHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638418 Mrs. Pankajakshi INDIAN BANK(607105)
9 Oachira KL-13-008-003-009/2724
(Kulasekharapuram) 		1613008003NRG24290420230099577 29/04/2023 SANTHAMMA 1613008003WL003846 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638401 MRS SANTHAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-009/2732
(Kulasekharapuram) 		1613008003NRG24290420230099578 29/04/2023 USHA 1613008003WL003846 USHA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748638397 Mrs. M USHA INDIAN BANK(607105)
11 Oachira KL-13-008-003-009/2739
(Kulasekharapuram) 		1613008003NRG24290420230099579 29/04/2023 SOBHANA 1613008003WL003846 SOBHANA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748638404 Mrs. Sobhana INDIAN BANK(607105)
12 Oachira KL-13-008-003-009/2746
(Kulasekharapuram) 		1613008003NRG24290420230099580 29/04/2023 SOUMYA 1613008003WL003846 SOUMYA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638419 Mrs. S SOUMYA INDIAN BANK(607105)
13 Oachira KL-13-008-003-009/3277
(Kulasekharapuram) 		1613008003NRG24290420230099581 29/04/2023 VASANTHA 1613008003WL003846 VASANTHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638403 Mrs. Vasantha Kumari INDIAN BANK(607105)
14 Oachira KL-13-008-003-009/3462
(Kulasekharapuram) 		1613008003NRG24290420230099582 29/04/2023 YAMUNA 1613008003WL003846 YAMUNA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638421 Mrs. Yamunadevi INDIAN BANK(607105)
15 Oachira KL-13-008-003-009/3471
(Kulasekharapuram) 		1613008003NRG24290420230099583 29/04/2023 AMBUJAKHI 1613008003WL003846 AMBUJAKHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638423 Mrs. J AMBUJAKSHI INDIAN BANK(607105)
16 Oachira KL-13-008-003-009/3472
(Kulasekharapuram) 		1613008003NRG24290420230099584 29/04/2023 CHANDRAMATHI 1613008003WL003846 CHANDRAMATHI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748638420 Mrs. K. CHANDRAMATHI INDIAN BANK(607105)
17 Oachira KL-13-008-003-009/402
(Kulasekharapuram) 		1613008003NRG24290420230099585 29/04/2023 VALSALAKUMARI 1613008003WL003846 VALSALAKUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638413 Mrs. Valsalakumari INDIAN BANK(607105)
18 Oachira KL-13-008-003-009/459
(Kulasekharapuram) 		1613008003NRG24290420230099586 29/04/2023 MANJU 1613008003WL003846 MANJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748638414 MANJU DHANALAXMI BANK(607239)
19 Oachira KL-13-008-003-009/5405
(Kulasekharapuram) 		1613008003NRG24290420230099587 29/04/2023 SINDHU 1613008003WL003846 SINDHU 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638412 Mrs. Sindhu R INDIAN BANK(607105)
20 Oachira KL-13-008-003-009/5526
(Kulasekharapuram) 		1613008003NRG24290420230099588 29/04/2023 THARA 1613008003WL003846 THARA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748638409 THARA CANARA BANK(508532)
21 Oachira KL-13-008-003-009/5527
(Kulasekharapuram) 		1613008003NRG24290420230099589 29/04/2023 MANIYAMMA 1613008003WL003846 MANIYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748638398 Mrs. MANIYAMMA . CENTRAL BANK OF INDIA(607115)
22 Oachira KL-13-008-003-009/5528
(Kulasekharapuram) 		1613008003NRG24290420230099590 29/04/2023 NASEEMA 1613008003WL003846 NASEEMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638405 Mrs. NASEEMA . CENTRAL BANK OF INDIA(607115)
23 Oachira KL-13-008-003-009/5529
(Kulasekharapuram) 		1613008003NRG24290420230099591 29/04/2023 JAMEELA 1613008003WL003846 JAMEELA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638406 Mrs. Mrs JAMEELA INDIAN BANK(607105)
24 Oachira KL-13-008-003-009/654
(Kulasekharapuram) 		1613008003NRG24290420230099592 29/04/2023 AMBIKA 1613008003WL003846 AMBIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638417 Mrs. T Ambikamma INDIAN BANK(607105)
25 Oachira KL-13-008-003-009/76
(Kulasekharapuram) 		1613008003NRG24290420230099593 29/04/2023 REJANI 1613008003WL003846 REJANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638422 Mrs. Rejani INDIAN BANK(607105)
26 Oachira KL-13-008-003-009/8061
(Kulasekharapuram) 		1613008003NRG24290420230099594 29/04/2023 RASHEEDA 1613008003WL003846 RASHEEDA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638415 Mrs. Rasheeda INDIAN BANK(607105)
27 Oachira KL-13-008-003-009/8063
(Kulasekharapuram) 		1613008003NRG24290420230099595 29/04/2023 SARASWATHY 1613008003WL003846 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638411 Mrs. Saraswathy INDIAN BANK(607105)
28 Oachira KL-13-008-003-009/9051
(Kulasekharapuram) 		1613008003NRG24290420230099596 29/04/2023 sithara 1613008003WL003846 sithara 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748638425 Mrs. Sithara Sidharthan INDIAN BANK(607105)
29 Oachira KL-13-008-003-009/9718
(Kulasekharapuram) 		1613008003NRG24290420230099597 29/04/2023 Sunitha 1613008003WL003846 Sunitha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748638426 Mrs. S SUNITHA INDIAN BANK(607105)
SubTotal 51282 51282
30 Oachira KL-13-008-003-009/2029
(Kulasekharapuram) 		1613008003NRG24290420230099569 29/04/2023 GIRIJA 1613008003WL003846 GIRIJA 00415 SBIN0071120 1332 1332 Processed 20/05/2023 1748638416 MRS GIRIJA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290423APB_FTO_56784 Indian Bank IDIB000V048 VAVVAKKAVU 51282
2 Oachira KL1613008003_290423APB_FTO_56784 State Bank Of India SBIN0071120 OACHIRA PSB 1332

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