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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:19:28 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_110423APB_FTO_27186
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-13-008-003-005/5028
(Kulasekharapuram) 		1613008003NRG24110420230008624 11/04/2023 LATHA 1613008003WL000394 LATHA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690552748 LATHA P FEDERAL BANK(607165)
2 Oachira KL-13-008-003-005/5117
(Kulasekharapuram) 		1613008003NRG24110420230008629 11/04/2023 PRASANNA 1613008003WL000394 PRASANNA 00127 FDRL0001290 999 999 Processed 19/05/2023 1690552776 PRASANNA KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Oachira KL-13-008-003-005/1014
(Kulasekharapuram) 		1613008003NRG24110420230008606 11/04/2023 RAJESWARI 1613008003WL000394 RAJESWARI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690552761 Mrs. S RAJESWARI INDIAN BANK(607105)
4 Oachira KL-13-008-003-005/1015
(Kulasekharapuram) 		1613008003NRG24110420230008607 11/04/2023 SUJATHA 1613008003WL000394 SUJATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552756 Mrs. Sujatha.O INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1018
(Kulasekharapuram) 		1613008003NRG24110420230008608 11/04/2023 PADMINI 1613008003WL000394 PADMINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552758 Mrs. Pathmini INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1020
(Kulasekharapuram) 		1613008003NRG24110420230008609 11/04/2023 VIMALAMMA 1613008003WL000394 VIMALAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552754 Mrs. P VIMALAMMA INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1021
(Kulasekharapuram) 		1613008003NRG24110420230008610 11/04/2023 BABY 1613008003WL000394 BABY 00176 IDIB000V048 666 666 Processed 19/05/2023 1690552746 BABY S CANARA BANK(508532)
8 Oachira KL-13-008-003-005/1026
(Kulasekharapuram) 		1613008003NRG24110420230008611 11/04/2023 KARTHYANI 1613008003WL000394 KARTHYANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552745 Mrs. Karthiyayani P INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/1027
(Kulasekharapuram) 		1613008003NRG24110420230008612 11/04/2023 SUGUNATHA 1613008003WL000394 SUGUNATHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552767 Mrs. N. SUGUNATA INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1260
(Kulasekharapuram) 		1613008003NRG24110420230008613 11/04/2023 BINDHU 1613008003WL000394 BINDHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552764 Mrs. Bindhu S INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1309
(Kulasekharapuram) 		1613008003NRG24110420230008614 11/04/2023 PADMINI 1613008003WL000394 PADMINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552751 Mrs. J PADMINI INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/2013
(Kulasekharapuram) 		1613008003NRG24110420230008615 11/04/2023 SMITHA 1613008003WL000394 SMITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552769 Mrs. Smitha S INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/2015
(Kulasekharapuram) 		1613008003NRG24110420230008616 11/04/2023 KAMALAMMA 1613008003WL000394 KAMALAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552749 Mrs. Kamalamma INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/2016
(Kulasekharapuram) 		1613008003NRG24110420230008617 11/04/2023 LEELA 1613008003WL000394 LEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552768 Mrs. LEELA SARASAN INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/2037
(Kulasekharapuram) 		1613008003NRG24110420230008618 11/04/2023 SINDHU 1613008003WL000394 SINDHU 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552774 Mrs. BINDHU S INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/2059
(Kulasekharapuram) 		1613008003NRG24110420230008619 11/04/2023 VASANTHA 1613008003WL000394 VASANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552763 Mrs. R VASANTHA INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/305
(Kulasekharapuram) 		1613008003NRG24110420230008620 11/04/2023 REJANI 1613008003WL000394 REJANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552755 Mrs. Rajani INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/5023
(Kulasekharapuram) 		1613008003NRG24110420230008621 11/04/2023 SUMADAVI 1613008003WL000394 SUMADAVI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552772 MRS SUMA DEVI K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-003-005/5024
(Kulasekharapuram) 		1613008003NRG24110420230008622 11/04/2023 BABYSIVAN 1613008003WL000394 BABYSIVAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552775 BABY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-005/5025
(Kulasekharapuram) 		1613008003NRG24110420230008623 11/04/2023 BINDHU.K 1613008003WL000394 BINDHU.K 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552747 Mrs. Bindu INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/5109
(Kulasekharapuram) 		1613008003NRG24110420230008625 11/04/2023 JAYA 1613008003WL000394 JAYA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552771 JAYA R HDFC BANK LTD(607152)
22 Oachira KL-13-008-003-005/5110
(Kulasekharapuram) 		1613008003NRG24110420230008626 11/04/2023 SUMA 1613008003WL000394 SUMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552766 Mrs. Suma INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/5113
(Kulasekharapuram) 		1613008003NRG24110420230008627 11/04/2023 BABY GIRIJA 1613008003WL000394 BABY GIRIJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552777 Mrs. BABY GIRIJA INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/5115
(Kulasekharapuram) 		1613008003NRG24110420230008628 11/04/2023 AANANDHAVALLY 1613008003WL000394 AANANDHAVALLY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552770 Mrs. Anandavally INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/5118
(Kulasekharapuram) 		1613008003NRG24110420230008630 11/04/2023 THANKAMANI 1613008003WL000394 THANKAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552773 Mrs. . THANKAMANI INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/627
(Kulasekharapuram) 		1613008003NRG24110420230008632 11/04/2023 Ramala 1613008003WL000394 Ramala 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552765 Mrs. B. RAMALA INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/630
(Kulasekharapuram) 		1613008003NRG24110420230008633 11/04/2023 vijayamma 1613008003WL000394 vijayamma 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552750 Mrs. N VIJAYAMMA INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/631
(Kulasekharapuram) 		1613008003NRG24110420230008634 11/04/2023 VIJAYALEKSHMI 1613008003WL000394 VIJAYALEKSHMI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552753 Mrs. Vijayalekshmi INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/7007
(Kulasekharapuram) 		1613008003NRG24110420230008635 11/04/2023 SINDHU 1613008003WL000394 SINDHU 00176 IDIB000V048 666 666 Processed 19/05/2023 1690552757 Mrs. B SINDHU INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/7109
(Kulasekharapuram) 		1613008003NRG24110420230008636 11/04/2023 PRASHOBHA 1613008003WL000394 PRASHOBHA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690552760 Mrs. Prashobha V INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/7950
(Kulasekharapuram) 		1613008003NRG24110420230008637 11/04/2023 SANTHIKRISHNA 1613008003WL000394 SANTHIKRISHNA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552752 Mrs. Santhi Krishana INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/9036
(Kulasekharapuram) 		1613008003NRG24110420230008638 11/04/2023 RAJAMMA N 1613008003WL000394 RAJAMMA N 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552759 Smt. RAJAMMA N INDIAN BANK(607105)
33 Oachira KL-13-008-003-006/336
(Kulasekharapuram) 		1613008003NRG24110420230008639 11/04/2023 REMANI 1613008003WL000394 REMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690552762 REMANI AMMA HDFC BANK LTD(607152)
SubTotal 29637 29637
Total 31635 31635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_110423APB_FTO_27186 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008003_110423APB_FTO_27186 Indian Bank IDIB000V048 VAVVAKKAVU 29637

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