Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:36:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_270423APB_FTO_50163
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) 		1613008003NRG24260420230082863 27/04/2023 SINDHUKUMARI 1613008003WL003183 SINDHUKUMARI 00048 BKID0008471 1332 1332 Processed 20/05/2023 1747152610 SINDHUKUMARY R BANK OF INDIA(508505)
SubTotal 1332 1332
2 Oachira KL-13-008-003-007/8255
(Kulasekharapuram) 		1613008003NRG24260420230082858 27/04/2023 JYOTHI S 1613008003WL003183 JYOTHI S 00078 CNRB0002896 1665 1665 Processed 20/05/2023 1747152576 JYOTHI CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-003-007/9635
(Kulasekharapuram) 		1613008003NRG24260420230082864 27/04/2023 MANJU 1613008003WL003183 MANJU 00078 CNRB0003583 999 999 Processed 20/05/2023 1747152577 MANJU R CANARA BANK(508532)
SubTotal 999 999
4 Oachira KL-13-008-003-007/1035
(Kulasekharapuram) 		1613008003NRG24260420230082826 27/04/2023 ajitha 1613008003WL003183 ajitha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152588 Mrs. P AJITHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-007/1205
(Kulasekharapuram) 		1613008003NRG24260420230082827 27/04/2023 AMBIKA 1613008003WL003183 AMBIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152583 Mrs. Ambika INDIAN BANK(607105)
6 Oachira KL-13-008-003-007/1232
(Kulasekharapuram) 		1613008003NRG24260420230082828 27/04/2023 SANTHAMMA 1613008003WL003183 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152597 Mrs. Santhamma INDIAN BANK(607105)
7 Oachira KL-13-008-003-007/1371
(Kulasekharapuram) 		1613008003NRG24260420230082829 27/04/2023 Usha 1613008003WL003183 Usha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747152609 Mrs. S.Usha Kumari INDIAN BANK(607105)
8 Oachira KL-13-008-003-007/1373
(Kulasekharapuram) 		1613008003NRG24260420230082830 27/04/2023 Sindhu 1613008003WL003183 Sindhu 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152602 Mrs. Sindhu INDIAN BANK(607105)
9 Oachira KL-13-008-003-007/1533
(Kulasekharapuram) 		1613008003NRG24260420230082831 27/04/2023 VILASINI 1613008003WL003183 VILASINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152565 Mrs. Vilasini INDIAN BANK(607105)
10 Oachira KL-13-008-003-007/1778
(Kulasekharapuram) 		1613008003NRG24260420230082832 27/04/2023 GOWRIKUTTY 1613008003WL003183 GOWRIKUTTY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152575 Mrs. K GOWRI KUTTY INDIAN BANK(607105)
11 Oachira KL-13-008-003-007/1779
(Kulasekharapuram) 		1613008003NRG24260420230082833 27/04/2023 REENA 1613008003WL003183 REENA 00176 IDIB000V048 999 999 Processed 20/05/2023 1747152592 Mrs. Reena INDIAN BANK(607105)
12 Oachira KL-13-008-003-007/1781
(Kulasekharapuram) 		1613008003NRG24260420230082834 27/04/2023 AMBILI 1613008003WL003183 AMBILI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152568 Mrs. S AMBILI INDIAN BANK(607105)
13 Oachira KL-13-008-003-007/2136
(Kulasekharapuram) 		1613008003NRG24260420230082835 27/04/2023 UNNI 1613008003WL003183 UNNI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152590 Mr. S UNNIKRISHNA PILLAI INDIAN BANK(607105)
14 Oachira KL-13-008-003-007/3295
(Kulasekharapuram) 		1613008003NRG24260420230082836 27/04/2023 SIJI 1613008003WL003183 SIJI 00176 IDIB000V048 333 333 Processed 20/05/2023 1747152574 Mrs. Siji K M INDIAN BANK(607105)
15 Oachira KL-13-008-003-007/3887
(Kulasekharapuram) 		1613008003NRG24260420230082837 27/04/2023 LALITHAMBIKA 1613008003WL003183 LALITHAMBIKA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152580 Mrs. Mrs LALITHAMBIKA INDIAN BANK(607105)
16 Oachira KL-13-008-003-007/5043
(Kulasekharapuram) 		1613008003NRG24260420230082838 27/04/2023 ANITHA 1613008003WL003183 ANITHA 00176 IDIB000V048 666 666 Processed 20/05/2023 1747152584 MRS ANITHA VASANTHAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-003-007/5044
(Kulasekharapuram) 		1613008003NRG24260420230082839 27/04/2023 MANI 1613008003WL003183 MANI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152593 Mrs. . MANI INDIAN BANK(607105)
18 Oachira KL-13-008-003-007/6900
(Kulasekharapuram) 		1613008003NRG24260420230082840 27/04/2023 OMANA 1613008003WL003183 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152594 OMANA R HDFC BANK LTD(607152)
19 Oachira KL-13-008-003-007/6907
(Kulasekharapuram) 		1613008003NRG24260420230082841 27/04/2023 JAYA KUMARI B 1613008003WL003183 JAYA KUMARI B 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152606 Mrs. Jayakumari INDIAN BANK(607105)
20 Oachira KL-13-008-003-007/6928
(Kulasekharapuram) 		1613008003NRG24260420230082842 27/04/2023 SREEDHARAN 1613008003WL003183 SREEDHARAN 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152587 Mr. SREEDHARAN V INDIAN BANK(607105)
21 Oachira KL-13-008-003-007/7087
(Kulasekharapuram) 		1613008003NRG24260420230082843 27/04/2023 YESHODHA 1613008003WL003183 YESHODHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152596 Mrs. A YESODA INDIAN BANK(607105)
22 Oachira KL-13-008-003-007/7088
(Kulasekharapuram) 		1613008003NRG24260420230082844 27/04/2023 INDHIRA 1613008003WL003183 INDHIRA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152581 Mrs. K INDIRA INDIAN BANK(607105)
23 Oachira KL-13-008-003-007/7106
(Kulasekharapuram) 		1613008003NRG24260420230082845 27/04/2023 SOBHANA 1613008003WL003183 SOBHANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152579 Mrs. SOBHANA CHELLAMMA INDIAN BANK(607105)
24 Oachira KL-13-008-003-007/7110
(Kulasekharapuram) 		1613008003NRG24260420230082846 27/04/2023 CHANDRIKA 1613008003WL003183 CHANDRIKA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152578 Mrs. Chandrika INDIAN BANK(607105)
25 Oachira KL-13-008-003-007/7111
(Kulasekharapuram) 		1613008003NRG24260420230082847 27/04/2023 MAYA 1613008003WL003183 MAYA 00176 IDIB000V048 333 333 Processed 20/05/2023 1747152589 Mrs. T MAYA INDIAN BANK(607105)
26 Oachira KL-13-008-003-007/7141
(Kulasekharapuram) 		1613008003NRG24260420230082848 27/04/2023 SANTHANAVALLY 1613008003WL003183 SANTHANAVALLY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152603 Mrs. . SANTHANAVALLY INDIAN BANK(607105)
27 Oachira KL-13-008-003-007/7162
(Kulasekharapuram) 		1613008003NRG24260420230082849 27/04/2023 MANIYAMMA 1613008003WL003183 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152601 Mrs. Maniyamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-007/765
(Kulasekharapuram) 		1613008003NRG24260420230082851 27/04/2023 BHARGAVI 1613008003WL003183 BHARGAVI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152595 Mrs. Parukkuttiyammal INDIAN BANK(607105)
29 Oachira KL-13-008-003-007/766
(Kulasekharapuram) 		1613008003NRG24260420230082852 27/04/2023 THANKAMMA 1613008003WL003183 THANKAMMA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747152567 Mrs. Thankamma Amma INDIAN BANK(607105)
30 Oachira KL-13-008-003-007/773
(Kulasekharapuram) 		1613008003NRG24260420230082853 27/04/2023 SARADA 1613008003WL003183 SARADA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152571 SARADA R HDFC BANK LTD(607152)
31 Oachira KL-13-008-003-007/776
(Kulasekharapuram) 		1613008003NRG24260420230082854 27/04/2023 RADHA 1613008003WL003183 RADHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152582 Mrs. K RADHA INDIAN BANK(607105)
32 Oachira KL-13-008-003-007/777
(Kulasekharapuram) 		1613008003NRG24260420230082855 27/04/2023 SUJATHA 1613008003WL003183 SUJATHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152570 Mrs. V SUJATHA INDIAN BANK(607105)
33 Oachira KL-13-008-003-007/778
(Kulasekharapuram) 		1613008003NRG24260420230082856 27/04/2023 KUMARI 1613008003WL003183 KUMARI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152572 Mrs. K KUMARI INDIAN BANK(607105)
34 Oachira KL-13-008-003-007/7964
(Kulasekharapuram) 		1613008003NRG24260420230082857 27/04/2023 geetha 1613008003WL003183 geetha 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152608 Mr. Geetha B INDIAN BANK(607105)
35 Oachira KL-13-008-003-007/872
(Kulasekharapuram) 		1613008003NRG24260420230082860 27/04/2023 SARASWATHY 1613008003WL003183 SARASWATHY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152566 Mrs. L SARASWATHY INDIAN BANK(607105)
36 Oachira KL-13-008-003-007/873
(Kulasekharapuram) 		1613008003NRG24260420230082861 27/04/2023 SUDHA 1613008003WL003183 SUDHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152569 Mrs. Sudha INDIAN BANK(607105)
37 Oachira KL-13-008-003-007/875
(Kulasekharapuram) 		1613008003NRG24260420230082862 27/04/2023 SUMANGALA 1613008003WL003183 SUMANGALA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152573 Mrs. . SUMANGALA INDIAN BANK(607105)
38 Oachira KL-13-008-003-007/9654
(Kulasekharapuram) 		1613008003NRG24260420230082865 27/04/2023 Radha 1613008003WL003183 Radha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152585 Mrs. Radha INDIAN BANK(607105)
39 Oachira KL-13-008-003-007/9656
(Kulasekharapuram) 		1613008003NRG24260420230082866 27/04/2023 Sini 1613008003WL003183 Sini 00176 IDIB000V048 666 666 Processed 20/05/2023 1747152591 Mrs. Sini INDIAN BANK(607105)
40 Oachira KL-13-008-003-007/9660
(Kulasekharapuram) 		1613008003NRG24260420230082868 27/04/2023 Sreerekha 1613008003WL003183 Sreerekha 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152605 Mrs. SREE REKHA INDIAN BANK(607105)
41 Oachira KL-13-008-003-007/9664
(Kulasekharapuram) 		1613008003NRG24260420230082869 27/04/2023 Radamani 1613008003WL003183 Radamani 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152586 Mrs. Radhamani K INDIAN BANK(607105)
42 Oachira KL-13-008-003-007/9668
(Kulasekharapuram) 		1613008003NRG24260420230082870 27/04/2023 Chandramathi 1613008003WL003183 Chandramathi 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1747152607 Mrs. Chandramathi . INDIAN BANK(607105)
43 Oachira KL-13-008-003-007/9677
(Kulasekharapuram) 		1613008003NRG24260420230082871 27/04/2023 Raji 1613008003WL003183 Raji 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1747152600 Mrs. Raji INDIAN BANK(607105)
44 Oachira KL-13-008-003-007/9680
(Kulasekharapuram) 		1613008003NRG24260420230082872 27/04/2023 Saritha 1613008003WL003183 Saritha 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747152598 Mrs. V SARITHA INDIAN BANK(607105)
45 Oachira KL-13-008-003-012/6169
(Kulasekharapuram) 		1613008003NRG24260420230082873 27/04/2023 Saraswathy 1613008003WL003183 Saraswathy 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1747152604 Mr. Saraswathy INDIAN BANK(607105)
SubTotal 71262 71262
46 Oachira KL-13-008-003-007/9659
(Kulasekharapuram) 		1613008003NRG24260420230082867 27/04/2023 Renjini 1613008003WL003183 Renjini 00415 SBIN0071120 333 333 Processed 20/05/2023 1747152599 MRS RANJINI GIREESH STATE BANK OF INDIA(508548)
SubTotal 333 333
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_270423APB_FTO_50163 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008003_270423APB_FTO_50163 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008003_270423APB_FTO_50163 Canara Bank CNRB0003583 OACHIRA 999
4 Oachira KL1613008003_270423APB_FTO_50163 Indian Bank IDIB000V048 VAVVAKKAVU 71262
5 Oachira KL1613008003_270423APB_FTO_50163 State Bank Of India SBIN0071120 OACHIRA PSB 333

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