Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_240423APB_FTO_44797
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-13-008-003-011/7180
(Kulasekharapuram) 		1613008003NRG24200420230061400 24/04/2023 SAFIYA 1613008003WL002284 SAFIYA 00048 BKID0008471 1998 1998 Processed 19/05/2023 1690539964 SAFIYA BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG24200420230061413 24/04/2023 Surabhi 1613008003WL002284 Surabhi 00127 FDRL0001107 1998 1998 Processed 19/05/2023 1690539970 S SURABHI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG24200420230061412 24/04/2023 Remya 1613008003WL002284 Remya 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690539969 REMYA R FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG24200420230061380 24/04/2023 SOBHANA 1613008003WL002284 SOBHANA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539957 MR SOBHANA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG24200420230061381 24/04/2023 OMANA 1613008003WL002284 OMANA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539975 Mrs. P OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG24200420230061382 24/04/2023 PUSHPALATHA 1613008003WL002284 PUSHPALATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539946 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG24200420230061383 24/04/2023 SARASWATHI 1613008003WL002284 SARASWATHI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690539950 Mrs. Saraswathy INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG24200420230061384 24/04/2023 SARASWATHI 1613008003WL002284 SARASWATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539949 Mrs. SARASWATHY SASI INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG24200420230061385 24/04/2023 USHA 1613008003WL002284 USHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539951 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG24200420230061387 24/04/2023 RENJINI 1613008003WL002284 RENJINI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539956 RENJINI R BANK OF INDIA(508505)
11 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24200420230061388 24/04/2023 LAILA 1613008003WL002284 LAILA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690539972 Mrs. Laila INDIAN BANK(607105)
12 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG24200420230061390 24/04/2023 SYAMALA 1613008003WL002284 SYAMALA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539971 Mrs. Syamala INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG24200420230061391 24/04/2023 RAMAVATHY 1613008003WL002284 RAMAVATHY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690539953 MRS REMAVATHI T STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG24200420230061392 24/04/2023 PREETHA 1613008003WL002284 PREETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539955 MRS PREETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG24200420230061393 24/04/2023 VANAJA 1613008003WL002284 VANAJA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539965 Mrs. Vanaja VANAJA INDIAN BANK(607105)
16 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG24200420230061394 24/04/2023 RAJAN 1613008003WL002284 RAJAN 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690539952 Mr. Rajan INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG24200420230061395 24/04/2023 RAJAPPAN 1613008003WL002284 RAJAPPAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539954 Mr. K RAJAPPAN INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/632
(Kulasekharapuram) 		1613008003NRG24200420230060627 24/04/2023 SOWDA 1613008003WL002249 SOWDA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690539948 Mrs. Soudha Raja INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG24200420230061396 24/04/2023 RETHNAMMA 1613008003WL002284 RETHNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539947 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG24200420230061397 24/04/2023 SUBHANYA S 1613008003WL002284 SUBHANYA S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539958 Mrs. Subhanya S INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7156
(Kulasekharapuram) 		1613008003NRG24200420230061398 24/04/2023 Uthami 1613008003WL002284 Uthami 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539966 MR UTHAMI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG24200420230061401 24/04/2023 SAFIYATH 1613008003WL002284 SAFIYATH 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539960 Mrs. SAFIYATH . INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7183
(Kulasekharapuram) 		1613008003NRG24200420230061402 24/04/2023 RESHMA 1613008003WL002284 RESHMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539961 Mrs. Reeshma INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/7185
(Kulasekharapuram) 		1613008003NRG24200420230061403 24/04/2023 VIJYAKUMRI 1613008003WL002284 VIJYAKUMRI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539967 Mrs. Vijaya Kumari INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG24200420230061407 24/04/2023 PATHUMMABEEVI 1613008003WL002284 PATHUMMABEEVI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539974 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG24200420230061411 24/04/2023 Remya 1613008003WL002284 Remya 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1690539959 Mrs. Remya INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG24200420230061414 24/04/2023 Girija 1613008003WL002284 Girija 00176 IDIB000V048 666 666 Processed 19/05/2023 1690539963 Mrs. Girija INDIAN BANK(607105)
28 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG24200420230061415 24/04/2023 Lalitha 1613008003WL002284 Lalitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690539962 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 45621 45621
29 Oachira KL-13-008-003-011/3488
(Kulasekharapuram) 		1613008003NRG24200420230061386 24/04/2023 Seenath 1613008003WL002284 Seenath 00177 IOBA0001878 1332 1332 Processed 19/05/2023 1690539938 SEENATH . INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
30 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG24200420230061417 24/04/2023 Fathima 1613008003WL002284 Fathima 00409 SIBL0000643 1998 1998 Processed 19/05/2023 1690539973 Mrs. Fathima . INDIAN BANK(607105)
SubTotal 1998 1998
31 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG24200420230061389 24/04/2023 SHAJIMON 1613008003WL002284 SHAJIMON 00415 SBIN0016827 1665 1665 Processed 19/05/2023 1690539944 MR SHAJIMON SHAJIMON STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-003-011/7172
(Kulasekharapuram) 		1613008003NRG24200420230061399 24/04/2023 Ramlath 1613008003WL002284 Ramlath 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539968 MRS RAMLATH STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-003-011/7186
(Kulasekharapuram) 		1613008003NRG24200420230061404 24/04/2023 SAKUNTHALA 1613008003WL002284 SAKUNTHALA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539940 MRS SAKUNTHALA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG24200420230061405 24/04/2023 ASHA 1613008003WL002284 ASHA 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539943 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-003-011/8924
(Kulasekharapuram) 		1613008003NRG24200420230061406 24/04/2023 MINIMOL 1613008003WL002284 MINIMOL 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539942 MRS MINIMOL STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG24200420230061408 24/04/2023 Sheeba 1613008003WL002284 Sheeba 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539941 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-011/9869
(Kulasekharapuram) 		1613008003NRG24200420230061409 24/04/2023 Sajeena 1613008003WL002284 Sajeena 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539945 MRS SAJEENA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG24200420230061410 24/04/2023 Sujitha P 1613008003WL002284 Sujitha P 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690539939 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 15651 15651
Total 70596 70596

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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_44797 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_240423APB_FTO_44797 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008003_240423APB_FTO_44797 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008003_240423APB_FTO_44797 Indian Bank IDIB000V048 VAVVAKKAVU 45621
5 Oachira KL1613008003_240423APB_FTO_44797 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1332
6 Oachira KL1613008003_240423APB_FTO_44797 South Indian Bank SIBL0000643 OACHIRA 1998
7 Oachira KL1613008003_240423APB_FTO_44797 State Bank Of India SBIN0016827 PUTHIYAKAVU 15651

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