Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_210224APB_FTO_1070893
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-13-007-005-016/4956
(Kulasekharapuram) 		1613008003NRG24200220242100848 21/02/2024 SHAHIDA S 1613008003WL093557 SHAHIDA S 00089 CBIN0284357 1665 1665 Processed 12/04/2024 2894605249 Mrs. SHAHIDA . CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-003-016/1055
(Kulasekharapuram) 		1613008003NRG24200220242100849 21/02/2024 RADA 1613008003WL093557 RADA 00176 IDIB000V048 1332 1332 Processed 13/04/2024 2894605210 Mrs. G RADHA INDIAN BANK(607105)
3 Oachira KL-13-008-003-016/1056
(Kulasekharapuram) 		1613008003NRG24200220242100850 21/02/2024 REMA 1613008003WL093557 REMA 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605247 Mrs. S REMA INDIAN BANK(607105)
4 Oachira KL-13-008-003-016/112
(Kulasekharapuram) 		1613008003NRG24200220242100851 21/02/2024 BHARATHI 1613008003WL093557 BHARATHI 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605222 Mrs. K BHARATHY INDIAN BANK(607105)
5 Oachira KL-13-008-003-016/1679
(Kulasekharapuram) 		1613008003NRG24200220242100852 21/02/2024 MANIYAMMA 1613008003WL093557 MANIYAMMA 00176 IDIB000V048 1332 1332 Processed 13/04/2024 2894605209 MANIAMMA K UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-003-016/1683
(Kulasekharapuram) 		1613008003NRG24200220242100853 21/02/2024 MANI 1613008003WL093557 MANI 00176 IDIB000V048 666 666 Processed 13/04/2024 2894605214 Mrs. Mani INDIAN BANK(607105)
7 Oachira KL-13-008-003-016/1684
(Kulasekharapuram) 		1613008003NRG24200220242100854 21/02/2024 SARADA 1613008003WL093557 SARADA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605211 Mrs. Sarada INDIAN BANK(607105)
8 Oachira KL-13-008-003-016/1690
(Kulasekharapuram) 		1613008003NRG24200220242100855 21/02/2024 ANANDHAVALLI 1613008003WL093557 ANANDHAVALLI 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605232 Mrs. T ANANDHAVALLY INDIAN BANK(607105)
9 Oachira KL-13-008-003-016/1695
(Kulasekharapuram) 		1613008003NRG24200220242100856 21/02/2024 CHELLAMMA 1613008003WL093557 CHELLAMMA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605223 Mrs. Chellamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-016/1728
(Kulasekharapuram) 		1613008003NRG24200220242100857 21/02/2024 SUDHARMMA 1613008003WL093557 SUDHARMMA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605231 Mrs. R SUDHARMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-016/1732
(Kulasekharapuram) 		1613008003NRG24200220242100858 21/02/2024 SHYLAJA 1613008003WL093557 SHYLAJA 00176 IDIB000V048 1998 1998 Processed 12/04/2024 2894605217 Mrs. SHYLAJA C CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-003-016/1733
(Kulasekharapuram) 		1613008003NRG24200220242100859 21/02/2024 INDIRA 1613008003WL093557 INDIRA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605215 Mrs. S INDIRA INDIAN BANK(607105)
13 Oachira KL-13-008-003-016/1734
(Kulasekharapuram) 		1613008003NRG24200220242100860 21/02/2024 LEELA 1613008003WL093557 LEELA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605216 Mrs. B LEELA INDIAN BANK(607105)
14 Oachira KL-13-008-003-016/1741
(Kulasekharapuram) 		1613008003NRG24200220242100861 21/02/2024 SHEEBA 1613008003WL093557 SHEEBA 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605239 Mrs. J SHEEBA INDIAN BANK(607105)
15 Oachira KL-13-008-003-016/1746
(Kulasekharapuram) 		1613008003NRG24200220242100862 21/02/2024 SHOBHA 1613008003WL093557 SHOBHA 00176 IDIB000V048 999 999 Processed 12/04/2024 2894605245 MRS SOBHA WO SASI KUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-016/1747
(Kulasekharapuram) 		1613008003NRG24200220242100863 21/02/2024 RAJI 1613008003WL093557 RAJI 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605208 Mrs. S RAJI INDIAN BANK(607105)
17 Oachira KL-13-008-003-016/1748
(Kulasekharapuram) 		1613008003NRG24200220242100864 21/02/2024 AANAMDHAVALLY 1613008003WL093557 AANAMDHAVALLY 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605230 Mrs. D ANANDAVALLI INDIAN BANK(607105)
18 Oachira KL-13-008-003-016/1760
(Kulasekharapuram) 		1613008003NRG24200220242100865 21/02/2024 S SUMA 1613008003WL093557 S SUMA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605246 Mrs. Suma INDIAN BANK(607105)
19 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24200220242100866 21/02/2024 Janamma 1613008003WL093557 Janamma 00176 IDIB000V048 333 333 Processed 13/04/2024 2894605244 Mrs. . JANAMMA INDIAN BANK(607105)
20 Oachira KL-13-008-003-016/2125
(Kulasekharapuram) 		1613008003NRG24200220242100867 21/02/2024 sundaran 1613008003WL093557 sundaran 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605241 Mr. Sundaran INDIAN BANK(607105)
21 Oachira KL-13-008-003-016/2126
(Kulasekharapuram) 		1613008003NRG24200220242100868 21/02/2024 SANTHA 1613008003WL093557 SANTHA 00176 IDIB000V048 1332 1332 Processed 13/04/2024 2894605207 Mrs. P SANTHAMMA INDIAN BANK(607105)
22 Oachira KL-13-008-003-016/368
(Kulasekharapuram) 		1613008003NRG24200220242100869 21/02/2024 SANDHYA P 1613008003WL093557 SANDHYA P 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605237 Mrs. Sandhya INDIAN BANK(607105)
23 Oachira KL-13-008-003-016/4867
(Kulasekharapuram) 		1613008003NRG24200220242100870 21/02/2024 LEELA 1613008003WL093557 LEELA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605227 Mrs. U LEELA INDIAN BANK(607105)
24 Oachira KL-13-008-003-016/4868
(Kulasekharapuram) 		1613008003NRG24200220242100871 21/02/2024 Omana 1613008003WL093557 Omana 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605243 Mrs. C OMANA INDIAN BANK(607105)
25 Oachira KL-13-008-003-016/4871
(Kulasekharapuram) 		1613008003NRG24200220242100872 21/02/2024 SATHYAMMA 1613008003WL093557 SATHYAMMA 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605213 Mrs. M SATHYAMMA INDIAN BANK(607105)
26 Oachira KL-13-008-003-016/4888
(Kulasekharapuram) 		1613008003NRG24200220242100873 21/02/2024 OMANA 1613008003WL093557 OMANA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605212 Mrs. E OMANA INDIAN BANK(607105)
27 Oachira KL-13-008-003-016/5244
(Kulasekharapuram) 		1613008003NRG24200220242100874 21/02/2024 SUDHA 1613008003WL093557 SUDHA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605226 Mrs. Sudha INDIAN BANK(607105)
28 Oachira KL-13-008-003-016/5246
(Kulasekharapuram) 		1613008003NRG24200220242100875 21/02/2024 KANAKAMMA 1613008003WL093557 KANAKAMMA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605225 Mrs. Kanakamma INDIAN BANK(607105)
29 Oachira KL-13-008-003-016/5764
(Kulasekharapuram) 		1613008003NRG24200220242100876 21/02/2024 THANKAMONY 1613008003WL093557 THANKAMONY 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605228 Mrs. Thankamani.G INDIAN BANK(607105)
30 Oachira KL-13-008-003-016/5766
(Kulasekharapuram) 		1613008003NRG24200220242100877 21/02/2024 MYMOONATHU 1613008003WL093557 MYMOONATHU 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605224 Mrs. Maimoonath INDIAN BANK(607105)
31 Oachira KL-13-008-003-016/6097
(Kulasekharapuram) 		1613008003NRG24200220242100878 21/02/2024 REMA 1613008003WL093557 REMA 00176 IDIB000V048 1998 1998 Processed 12/04/2024 2894605229 REMA G HDFC BANK LTD(607152)
32 Oachira KL-13-008-003-016/6932
(Kulasekharapuram) 		1613008003NRG24200220242100879 21/02/2024 VALSALA 1613008003WL093557 VALSALA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605233 Mrs. K VALSALA INDIAN BANK(607105)
33 Oachira KL-13-008-003-016/7154
(Kulasekharapuram) 		1613008003NRG24200220242100880 21/02/2024 Sarasamma 1613008003WL093557 Sarasamma 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605221 Mrs. N SARASAMMA INDIAN BANK(607105)
34 Oachira KL-13-008-003-016/7155
(Kulasekharapuram) 		1613008003NRG24200220242100881 21/02/2024 Rekha 1613008003WL093557 Rekha 00176 IDIB000V048 1665 1665 Processed 13/04/2024 2894605236 Mrs. S REKHA INDIAN BANK(607105)
35 Oachira KL-13-008-003-016/7157
(Kulasekharapuram) 		1613008003NRG24200220242100882 21/02/2024 Syama 1613008003WL093557 Syama 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605234 Mrs. Syama.S INDIAN BANK(607105)
36 Oachira KL-13-008-003-016/7840
(Kulasekharapuram) 		1613008003NRG24200220242100884 21/02/2024 SARADHA 1613008003WL093557 SARADHA 00176 IDIB000V048 1332 1332 Processed 13/04/2024 2894605240 Mrs. Sarada G INDIAN BANK(607105)
37 Oachira KL-13-008-003-016/8052
(Kulasekharapuram) 		1613008003NRG24200220242100885 21/02/2024 RETHNAMMA 1613008003WL093557 RETHNAMMA 00176 IDIB000V048 1332 1332 Processed 13/04/2024 2894605248 Mrs. Rathnamma K INDIAN BANK(607105)
38 Oachira KL-13-008-003-016/8900
(Kulasekharapuram) 		1613008003NRG24200220242100886 21/02/2024 SREEJA 1613008003WL093557 SREEJA 00176 IDIB000V048 666 666 Processed 13/04/2024 2894605238 Mrs. T SREEJA INDIAN BANK(607105)
39 Oachira KL-13-008-003-016/90149
(Kulasekharapuram) 		1613008003NRG24200220242100887 21/02/2024 Sheeja 1613008003WL093557 Sheeja 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605242 Mrs. Sheeja INDIAN BANK(607105)
40 Oachira KL-13-008-003-016/913
(Kulasekharapuram) 		1613008003NRG24200220242100888 21/02/2024 Manju 1613008003WL093557 Manju 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894605235 MANJU C INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66600 66600
41 Oachira KL-13-008-003-016/9898
(Kulasekharapuram) 		1613008003NRG24200220242100889 21/02/2024 LEELA 1613008003WL093557 LEELA 00415 SBIN0004405 666 666 Processed 12/04/2024 2894605219 MRS LEELA STATE BANK OF INDIA(508548)
SubTotal 666 666
42 Oachira KL-13-008-003-016/7239
(Kulasekharapuram) 		1613008003NRG24200220242100883 21/02/2024 SETHU 1613008003WL093557 SETHU 00415 SBIN0008626 1665 1665 Processed 12/04/2024 2894605250 MRS SETHU WO RAJU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
43 Oachira KL-13-008-003-016/8096
(Kulasekharapuram) 		1613008003NRG24200220242100969 21/02/2024 SARMILA 1613008003WL093559 SARMILA 00415 SBIN0016827 1998 1998 Processed 12/04/2024 2894605218 MRS SARMILA WO RAGHAVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-016/9922
(Kulasekharapuram) 		1613008003NRG24200220242100890 21/02/2024 Sreeja 1613008003WL093557 Sreeja 00415 SBIN0016827 1998 1998 Processed 13/04/2024 2894605220 Mrs. P SREEJA INDIAN BANK(607105)
SubTotal 3996 3996
Total 74592 74592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_210224APB_FTO_1070893 Central Bank of India CBIN0284357 KOTTIYAM 1665
2 Oachira KL1613008003_210224APB_FTO_1070893 Indian Bank IDIB000V048 VAVVAKKAVU 66600
3 Oachira KL1613008003_210224APB_FTO_1070893 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 666
4 Oachira KL1613008003_210224APB_FTO_1070893 State Bank Of India SBIN0008626 AMRITHAPURI 1665
5 Oachira KL1613008003_210224APB_FTO_1070893 State Bank Of India SBIN0016827 PUTHIYAKAVU 3996

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