Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:46:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_020523APB_FTO_60241
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-13-008-003-007/8992
(Kulasekharapuram) 		1613008003NRG24020520230101336 02/05/2023 SINDHUKUMARI 1613008003WL003973 SINDHUKUMARI 00048 BKID0008471 1998 1998 Processed 20/05/2023 1748525783 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24020520230101330 02/05/2023 JYOTHI S 1613008003WL003973 JYOTHI S 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1748525800 JYOTHI CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24020520230101337 02/05/2023 MANJU 1613008003WL003973 MANJU 00078 CNRB0003583 1332 1332 Processed 20/05/2023 1748525752 MANJU R CANARA BANK(508532)
SubTotal 1332 1332
4 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24020520230101297 02/05/2023 ajitha 1613008003WL003973 ajitha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525764 Mrs. P AJITHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24020520230101298 02/05/2023 AMBIKA 1613008003WL003973 AMBIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525759 Mrs. Ambika INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24020520230101299 02/05/2023 SANTHAMMA 1613008003WL003973 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525786 Mrs. Santhamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24020520230101300 02/05/2023 Usha 1613008003WL003973 Usha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525781 Mrs. S.Usha Kumari INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24020520230101301 02/05/2023 Sindhu 1613008003WL003973 Sindhu 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748525780 Mrs. Sindhu INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24020520230101302 02/05/2023 VILASINI 1613008003WL003973 VILASINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525787 Mrs. Vilasini INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24020520230101303 02/05/2023 GOWRIKUTTY 1613008003WL003973 GOWRIKUTTY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525799 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24020520230101304 02/05/2023 AMBILI 1613008003WL003973 AMBILI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525791 Mrs. S AMBILI INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24020520230101305 02/05/2023 UNNI 1613008003WL003973 UNNI 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748525766 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24020520230101306 02/05/2023 SIJI 1613008003WL003973 SIJI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525797 Mrs. Siji K M INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24020520230101307 02/05/2023 LALITHAMBIKA 1613008003WL003973 LALITHAMBIKA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748525756 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24020520230101308 02/05/2023 ANITHA 1613008003WL003973 ANITHA 00176 IDIB000V048 333 333 Processed 20/05/2023 1748525760 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24020520230101309 02/05/2023 MANI 1613008003WL003973 MANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525776 Mrs. . MANI INDIAN BANK(607105)
17 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24020520230101310 02/05/2023 OMANA 1613008003WL003973 OMANA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748525782 OMANA R HDFC BANK LTD(607152)
18 Oachira KL-13-008-003-007/6907
(Kulasekharapuram) 		1613008003NRG24020520230101311 02/05/2023 JAYA KUMARI B 1613008003WL003973 JAYA KUMARI B 00176 IDIB000V048 333 333 Processed 20/05/2023 1748525779 Mrs. Jayakumari INDIAN BANK(607105)
19 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24020520230101312 02/05/2023 SREEDHARAN 1613008003WL003973 SREEDHARAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525763 Mr. SREEDHARAN V INDIAN BANK(607105)
20 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24020520230101313 02/05/2023 YESHODHA 1613008003WL003973 YESHODHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748525785 Mrs. A YESODA INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24020520230101314 02/05/2023 INDHIRA 1613008003WL003973 INDHIRA 00176 IDIB000V048 999 999 Processed 20/05/2023 1748525757 Mrs. K INDIRA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7103
(Kulasekharapuram) 		1613008003NRG24020520230101315 02/05/2023 Renjini 1613008003WL003973 Renjini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525768 Mrs. Renjini INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24020520230101316 02/05/2023 SOBHANA 1613008003WL003973 SOBHANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525754 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24020520230101317 02/05/2023 CHANDRIKA 1613008003WL003973 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525753 Mrs. Chandrika INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG24020520230101318 02/05/2023 SANTHANAVALLY 1613008003WL003973 SANTHANAVALLY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525784 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24020520230101319 02/05/2023 MANIYAMMA 1613008003WL003973 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525775 Mrs. Maniyamma INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7531
(Kulasekharapuram) 		1613008003NRG24020520230101320 02/05/2023 SUMATHI 1613008003WL003973 SUMATHI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525755 Mrs. V SUMATHY INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24020520230101322 02/05/2023 BHARGAVI 1613008003WL003973 BHARGAVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525777 Mrs. Parukkuttiyammal INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24020520230101323 02/05/2023 THANKAMMA 1613008003WL003973 THANKAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525789 Mrs. Thankamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/769
(Kulasekharapuram) 		1613008003NRG24020520230101324 02/05/2023 SUSEELA 1613008003WL003973 SUSEELA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748525798 Mrs. Suseela INDIAN BANK(607105)
31 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24020520230101325 02/05/2023 SARADA 1613008003WL003973 SARADA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525794 SARADA R HDFC BANK LTD(607152)
32 Oachira KL-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24020520230101326 02/05/2023 RADHA 1613008003WL003973 RADHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525758 Mrs. K RADHA INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24020520230101327 02/05/2023 SUJATHA 1613008003WL003973 SUJATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525793 Mrs. V SUJATHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24020520230101328 02/05/2023 KUMARI 1613008003WL003973 KUMARI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748525795 Mrs. K KUMARI INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24020520230101329 02/05/2023 geetha 1613008003WL003973 geetha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525771 Mr. Geetha B INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/867
(Kulasekharapuram) 		1613008003NRG24020520230101331 02/05/2023 USHA 1613008003WL003973 USHA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748525790 Mr. Mr. MOHANAN INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24020520230101333 02/05/2023 SARASWATHY 1613008003WL003973 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525788 Mrs. L SARASWATHY INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24020520230101334 02/05/2023 SUDHA 1613008003WL003973 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525792 Mrs. Sudha INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24020520230101335 02/05/2023 SUMANGALA 1613008003WL003973 SUMANGALA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525796 Mrs. . SUMANGALA INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/9642
(Kulasekharapuram) 		1613008003NRG24020520230101338 02/05/2023 ANANADHAVALLI 1613008003WL003973 ANANADHAVALLI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525765 Mrs. K ANANDAVALLI INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/9650
(Kulasekharapuram) 		1613008003NRG24020520230101339 02/05/2023 Suvarna K 1613008003WL003973 Suvarna K 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748525769 Mrs. SUVARNANA K INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24020520230101340 02/05/2023 Radha 1613008003WL003973 Radha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1748525761 Mrs. Radha INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9656
(Kulasekharapuram) 		1613008003NRG24020520230101341 02/05/2023 Sini 1613008003WL003973 Sini 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525767 Mrs. Sini INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9660
(Kulasekharapuram) 		1613008003NRG24020520230101343 02/05/2023 Sreerekha 1613008003WL003973 Sreerekha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1748525778 Mrs. SREE REKHA INDIAN BANK(607105)
45 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24020520230101344 02/05/2023 Radamani 1613008003WL003973 Radamani 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525762 Mrs. Radhamani K INDIAN BANK(607105)
46 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24020520230101345 02/05/2023 Chandramathi 1613008003WL003973 Chandramathi 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525770 Mrs. Chandramathi . INDIAN BANK(607105)
47 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24020520230101346 02/05/2023 Raji 1613008003WL003973 Raji 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1748525774 Mrs. Raji INDIAN BANK(607105)
48 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24020520230101347 02/05/2023 Saraswathy 1613008003WL003973 Saraswathy 00176 IDIB000V048 999 999 Processed 20/05/2023 1748525772 Mr. Saraswathy INDIAN BANK(607105)
SubTotal 78921 78921
49 Oachira KL-13-008-003-007/9659
(Kulasekharapuram) 		1613008003NRG24020520230101342 02/05/2023 Renjini 1613008003WL003973 Renjini 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1748525773 MRS RANJINI GIREESH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 85581 85581

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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_60241 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008003_020523APB_FTO_60241 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008003_020523APB_FTO_60241 Canara Bank CNRB0003583 OACHIRA 1332
4 Oachira KL1613008003_020523APB_FTO_60241 Indian Bank IDIB000V048 VAVVAKKAVU 78921
5 Oachira KL1613008003_020523APB_FTO_60241 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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