Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:46:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_180523APB_FTO_105139
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-13-008-003-022/3371
(Kulasekharapuram) 		1613008003NRG24170520230183324 18/05/2023 SHEEJA 1613008003WL007639 SHEEJA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827748 SHEEJA FEDERAL BANK(607165)
2 Oachira KL-13-008-003-022/3378
(Kulasekharapuram) 		1613008003NRG24170520230183325 18/05/2023 VASANTHA 1613008003WL007639 VASANTHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827750 VASANTHA KUMARI FEDERAL BANK(607165)
3 Oachira KL-13-008-003-022/3388
(Kulasekharapuram) 		1613008003NRG24170520230183326 18/05/2023 PONNAMMA 1613008003WL007639 PONNAMMA 00127 FDRL0001290 666 666 Processed 24/05/2023 1820827755 PONNAMMA FEDERAL BANK(607165)
4 Oachira KL-13-008-003-022/3392
(Kulasekharapuram) 		1613008003NRG24170520230183327 18/05/2023 VIJAYALEKSHMI 1613008003WL007639 VIJAYALEKSHMI 00127 FDRL0001290 333 333 Processed 24/05/2023 1820827760 VIJAYALAKSHMI FEDERAL BANK(607165)
5 Oachira KL-13-008-003-022/3435
(Kulasekharapuram) 		1613008003NRG24170520230183328 18/05/2023 USHA 1613008003WL007639 USHA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827762 USHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-003-022/3439
(Kulasekharapuram) 		1613008003NRG24170520230183329 18/05/2023 LEKHA 1613008003WL007639 LEKHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827757 LEKHAKUMARI FEDERAL BANK(607165)
7 Oachira KL-13-008-003-022/3442
(Kulasekharapuram) 		1613008003NRG24170520230183330 18/05/2023 MAHILAMANI 1613008003WL007639 MAHILAMANI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827758 MAHILAMANI FEDERAL BANK(607165)
8 Oachira KL-13-008-003-022/3443
(Kulasekharapuram) 		1613008003NRG24170520230183331 18/05/2023 LALITHA 1613008003WL007639 LALITHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827751 LALITHA K FEDERAL BANK(607165)
9 Oachira KL-13-008-003-022/3874
(Kulasekharapuram) 		1613008003NRG24170520230183332 18/05/2023 PUSHPIKA 1613008003WL007639 PUSHPIKA 00127 FDRL0001290 666 666 Processed 24/05/2023 1820827746 PUSHPIKA FEDERAL BANK(607165)
10 Oachira KL-13-008-003-022/3876
(Kulasekharapuram) 		1613008003NRG24170520230183333 18/05/2023 REMANI 1613008003WL007639 REMANI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827753 REMANI L FEDERAL BANK(607165)
11 Oachira KL-13-008-003-022/4450
(Kulasekharapuram) 		1613008003NRG24170520230183334 18/05/2023 LEEVATHI 1613008003WL007639 LEEVATHI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827745 LEELAVATHY . FEDERAL BANK(607165)
12 Oachira KL-13-008-003-022/4451
(Kulasekharapuram) 		1613008003NRG24170520230183335 18/05/2023 KANAKAMMA 1613008003WL007639 KANAKAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827743 KANAKAMMA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-022/4452
(Kulasekharapuram) 		1613008003NRG24170520230183336 18/05/2023 kunjumaol 1613008003WL007639 kunjumaol 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827741 KUNJUMOL . FEDERAL BANK(607165)
14 Oachira KL-13-008-003-022/4548
(Kulasekharapuram) 		1613008003NRG24170520230183337 18/05/2023 RETHY 1613008003WL007639 RETHY 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827738 RATHI J FEDERAL BANK(607165)
15 Oachira KL-13-008-003-022/4549
(Kulasekharapuram) 		1613008003NRG24170520230183338 18/05/2023 LATHA 1613008003WL007639 LATHA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827736 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-003-022/4560
(Kulasekharapuram) 		1613008003NRG24170520230183340 18/05/2023 SANDHYA M 1613008003WL007639 SANDHYA M 00127 FDRL0001290 666 666 Processed 24/05/2023 1820827768 SANDHYA M FEDERAL BANK(607165)
17 Oachira KL-13-008-003-022/508
(Kulasekharapuram) 		1613008003NRG24170520230183341 18/05/2023 SURAJAKUMARI 1613008003WL007639 SURAJAKUMARI 00127 FDRL0001290 666 666 Processed 24/05/2023 1820827740 SURAJA KUMARI J FEDERAL BANK(607165)
18 Oachira KL-13-008-003-022/511
(Kulasekharapuram) 		1613008003NRG24170520230183342 18/05/2023 SUSEELA 1613008003WL007639 SUSEELA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827756 SUSEELA FEDERAL BANK(607165)
19 Oachira KL-13-008-003-022/525
(Kulasekharapuram) 		1613008003NRG24170520230183343 18/05/2023 SUDHA 1613008003WL007639 SUDHA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827764 SUDHA R FEDERAL BANK(607165)
20 Oachira KL-13-008-003-022/5358
(Kulasekharapuram) 		1613008003NRG24170520230183344 18/05/2023 Ramesan 1613008003WL007639 Ramesan 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827774 RAMESAN . FEDERAL BANK(607165)
21 Oachira KL-13-008-003-022/5375
(Kulasekharapuram) 		1613008003NRG24170520230183345 18/05/2023 NISHA 1613008003WL007639 NISHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827772 NISHA FEDERAL BANK(607165)
22 Oachira KL-13-008-003-022/5582
(Kulasekharapuram) 		1613008003NRG24170520230183346 18/05/2023 ANANDAVALLY S 1613008003WL007639 ANANDAVALLY S 00127 FDRL0001290 666 666 Processed 24/05/2023 1820827739 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-022/5594
(Kulasekharapuram) 		1613008003NRG24170520230183347 18/05/2023 VIJAYAMMA 1613008003WL007639 VIJAYAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827742 VIJAYAMMA . FEDERAL BANK(607165)
24 Oachira KL-13-008-003-022/5599
(Kulasekharapuram) 		1613008003NRG24170520230183348 18/05/2023 LEELA 1613008003WL007639 LEELA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827737 LEELA C FEDERAL BANK(607165)
25 Oachira KL-13-008-003-022/5600
(Kulasekharapuram) 		1613008003NRG24170520230183349 18/05/2023 BHASURA 1613008003WL007639 BHASURA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827752 BHASURA N FEDERAL BANK(607165)
26 Oachira KL-13-008-003-022/5608
(Kulasekharapuram) 		1613008003NRG24170520230183350 18/05/2023 SARASWATHI 1613008003WL007639 SARASWATHI 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827754 MRS SARASWATHY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-003-022/5700
(Kulasekharapuram) 		1613008003NRG24170520230183351 18/05/2023 ROSY 1613008003WL007639 ROSY 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827765 ROSY FEDERAL BANK(607165)
28 Oachira KL-13-008-003-022/5703
(Kulasekharapuram) 		1613008003NRG24170520230183352 18/05/2023 SUDHA 1613008003WL007639 SUDHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827744 SUDHA . FEDERAL BANK(607165)
29 Oachira KL-13-008-003-022/5721
(Kulasekharapuram) 		1613008003NRG24170520230183354 18/05/2023 KRISHNALEELA 1613008003WL007639 KRISHNALEELA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827749 KRISHNA LEELAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-003-022/7049
(Kulasekharapuram) 		1613008003NRG24170520230183356 18/05/2023 CHANDRIKAMMA 1613008003WL007639 CHANDRIKAMMA 00127 FDRL0001290 999 999 Processed 24/05/2023 1820827763 CHANDRIKA AMMA FEDERAL BANK(607165)
31 Oachira KL-13-008-003-022/7196
(Kulasekharapuram) 		1613008003NRG24170520230183359 18/05/2023 BEENA 1613008003WL007639 BEENA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827761 BEENA FEDERAL BANK(607165)
32 Oachira KL-13-008-003-022/7328
(Kulasekharapuram) 		1613008003NRG24170520230183363 18/05/2023 RADHAMMA 1613008003WL007639 RADHAMMA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827770 RADHAMMA FEDERAL BANK(607165)
33 Oachira KL-13-008-003-022/7351
(Kulasekharapuram) 		1613008003NRG24170520230183364 18/05/2023 NEENA 1613008003WL007639 NEENA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827771 NEENA . FEDERAL BANK(607165)
34 Oachira KL-13-008-003-022/7565
(Kulasekharapuram) 		1613008003NRG24170520230183365 18/05/2023 BABY P 1613008003WL007639 BABY P 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827773 BABY P BANK OF INDIA(508505)
35 Oachira KL-13-008-003-022/7821
(Kulasekharapuram) 		1613008003NRG24170520230183366 18/05/2023 SOUMYA 1613008003WL007639 SOUMYA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827767 SOUMYA . FEDERAL BANK(607165)
36 Oachira KL-13-008-003-022/7822
(Kulasekharapuram) 		1613008003NRG24170520230183367 18/05/2023 SUBHA 1613008003WL007639 SUBHA 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827769 SUBHA FEDERAL BANK(607165)
37 Oachira KL-13-008-003-022/7827
(Kulasekharapuram) 		1613008003NRG24170520230183369 18/05/2023 MANI 1613008003WL007639 MANI 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827747 MANI . FEDERAL BANK(607165)
38 Oachira KL-13-008-003-022/845
(Kulasekharapuram) 		1613008003NRG24170520230183373 18/05/2023 sathi 1613008003WL007639 sathi 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1820827759 SATHY FEDERAL BANK(607165)
39 Oachira KL-13-008-003-022/9577
(Kulasekharapuram) 		1613008003NRG24170520230183375 18/05/2023 PRESANNA 1613008003WL007639 PRESANNA 00127 FDRL0001290 333 333 Processed 24/05/2023 1820827766 PRASANNA . FEDERAL BANK(607165)
SubTotal 43623 43623
40 Oachira KL-13-008-003-022/7274
(Kulasekharapuram) 		1613008003NRG24170520230183362 18/05/2023 REMANI 1613008003WL007639 REMANI 00176 IDIB000V048 666 666 Processed 24/05/2023 1820827787 Smt. RAMANI . INDIAN BANK(607105)
SubTotal 666 666
41 Oachira KL-13-008-003-022/9578
(Kulasekharapuram) 		1613008003NRG24170520230183376 18/05/2023 BABY 1613008003WL007639 BABY 00409 SIBL0000707 999 999 Processed 24/05/2023 1820827735 BABY SOUTH INDIAN BANK(607167)
SubTotal 999 999
42 Oachira KL-13-008-003-022/7830
(Kulasekharapuram) 		1613008003NRG24170520230183370 18/05/2023 THULASI 1613008003WL007639 THULASI 00415 SBIN0004405 333 333 Processed 24/05/2023 1820827775 MR THULASI STATE BANK OF INDIA(508548)
SubTotal 333 333
43 Oachira KL-13-008-003-022/5716
(Kulasekharapuram) 		1613008003NRG24170520230183353 18/05/2023 RADHAMANI 1613008003WL007639 RADHAMANI 00415 SBIN0008626 333 333 Processed 24/05/2023 1820827783 RADHAMANI J STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-003-022/6961
(Kulasekharapuram) 		1613008003NRG24170520230183355 18/05/2023 ROHINIKUTTY 1613008003WL007639 ROHINIKUTTY 00415 SBIN0008626 333 333 Processed 24/05/2023 1820827785 ROHINIKUTTY STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-003-022/7156
(Kulasekharapuram) 		1613008003NRG24170520230183357 18/05/2023 RETHNAMMA 1613008003WL007639 RETHNAMMA 00415 SBIN0008626 1332 1332 Processed 24/05/2023 1820827781 RATHNAMMA T FEDERAL BANK(607165)
46 Oachira KL-13-008-003-022/7214
(Kulasekharapuram) 		1613008003NRG24170520230183360 18/05/2023 SUSEELA 1613008003WL007639 SUSEELA 00415 SBIN0008626 1332 1332 Processed 24/05/2023 1820827786 SUSEELA S UJJIVAN SMALL FINANCE BANK LIMITED(508991)
47 Oachira KL-13-008-003-022/7232
(Kulasekharapuram) 		1613008003NRG24170520230183361 18/05/2023 VASUMATHY 1613008003WL007639 VASUMATHY 00415 SBIN0008626 666 666 Processed 24/05/2023 1820827779 MRS VASUMATHI WO AYYAPPAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-003-022/7823
(Kulasekharapuram) 		1613008003NRG24170520230183368 18/05/2023 SUSEELA 1613008003WL007639 SUSEELA 00415 SBIN0008626 999 999 Processed 24/05/2023 1820827782 MRS SUSEELA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-003-022/7831
(Kulasekharapuram) 		1613008003NRG24170520230183371 18/05/2023 sushama 1613008003WL007639 sushama 00415 SBIN0008626 333 333 Processed 24/05/2023 1820827777 MRS SUSHAMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-003-022/9602
(Kulasekharapuram) 		1613008003NRG24170520230183377 18/05/2023 RAJAMANI 1613008003WL007639 RAJAMANI 00415 SBIN0008626 666 666 Processed 24/05/2023 1820827784 RAJAMANI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-003-022/9603
(Kulasekharapuram) 		1613008003NRG24170520230183378 18/05/2023 GOPALAKRISHNAN 1613008003WL007639 GOPALAKRISHNAN 00415 SBIN0008626 333 333 Processed 24/05/2023 1820827776 MR GOPALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 6327 6327
52 Oachira KL-13-008-003-022/9576
(Kulasekharapuram) 		1613008003NRG24170520230183374 18/05/2023 Sari S 1613008003WL007639 Sari S 00415 SBIN0016827 999 999 Processed 24/05/2023 1820827778 SARI S KERALA GRAMIN BANK(607476)
SubTotal 999 999
53 Oachira KL-13-008-003-022/8092
(Kulasekharapuram) 		1613008003NRG24170520230183372 18/05/2023 LATHIKA 1613008003WL007639 LATHIKA 00415 SBIN0070617 999 999 Processed 24/05/2023 1820827788 LATHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
54 Oachira KL-13-008-003-022/4556
(Kulasekharapuram) 		1613008003NRG24170520230183339 18/05/2023 Ramadevi 1613008003WL007639 Ramadevi 00462 UCBA0002560 999 999 Processed 24/05/2023 1820827780 RAMADEVI UCO BANK(607066)
SubTotal 999 999
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_180523APB_FTO_105139 Federal Bank FDRL0001290 VALLIKKAVU 43623
2 Oachira KL1613008003_180523APB_FTO_105139 Indian Bank IDIB000V048 VAVVAKKAVU 666
3 Oachira KL1613008003_180523APB_FTO_105139 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 999
4 Oachira KL1613008003_180523APB_FTO_105139 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
5 Oachira KL1613008003_180523APB_FTO_105139 State Bank Of India SBIN0008626 AMRITHAPURI 6327
6 Oachira KL1613008003_180523APB_FTO_105139 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
7 Oachira KL1613008003_180523APB_FTO_105139 State Bank Of India SBIN0070617 CLAPPANA 999
8 Oachira KL1613008003_180523APB_FTO_105139 UCO Bank UCBA0002560 Karunagappally 999

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