Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_110423APB_FTO_27431
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-13-008-003-013/9133
(Kulasekharapuram) 		1613008003NRG24110420230009945 11/04/2023 THANKACHY P 1613008003WL000461 THANKACHY P 00078 CNRB0002896 999 999 Processed 19/05/2023 1690549793 THANKACHI P CANARA BANK(508532)
SubTotal 999 999
2 Oachira KL-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG24110420230009905 11/04/2023 THANKAMONY 1613008003WL000461 THANKAMONY 00176 IDIB000V048 666 666 Processed 19/05/2023 1690549786 Mrs. Thankamani INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG24110420230009906 11/04/2023 SAROJINI 1613008003WL000461 SAROJINI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549783 Mrs. K SAROJINI INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG24110420230009907 11/04/2023 AANANDAVALLY 1613008003WL000461 AANANDAVALLY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549808 Mrs. Anandavalli INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG24110420230009908 11/04/2023 AJITHA 1613008003WL000461 AJITHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549807 Mrs. AJITHA . INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG24110420230009909 11/04/2023 KANAKAMMA 1613008003WL000461 KANAKAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549800 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
7 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG24110420230009910 11/04/2023 SHOBHANA 1613008003WL000461 SHOBHANA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690549826 SHOBHANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG24110420230009912 11/04/2023 YASODARAN 1613008003WL000461 YASODARAN 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549814 Mr. K YESODHARAN INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG24110420230009914 11/04/2023 PRASANTHA 1613008003WL000461 PRASANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549806 MRS PRASANTHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG24110420230009915 11/04/2023 GIRIJA 1613008003WL000461 GIRIJA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549805 Mrs. Girija INDIAN BANK(607105)
11 Oachira KL-13-008-003-013/3879
(Kulasekharapuram) 		1613008003NRG24110420230009916 11/04/2023 INDIAN BANK 1613008003WL000461 INDIAN BANK 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549804 Mrs. PADMINI . INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG24110420230009917 11/04/2023 INDIAN BANK 1613008003WL000461 INDIAN BANK 00176 IDIB000V048 666 666 Processed 19/05/2023 1690549811 Mrs. D SARALA INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG24110420230009918 11/04/2023 THANKAMANI 1613008003WL000461 THANKAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549785 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG24110420230009919 11/04/2023 SREEKALA 1613008003WL000461 SREEKALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549813 Mrs. A SREEKALA INDIAN BANK(607105)
15 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG24110420230009920 11/04/2023 GEETHA 1613008003WL000461 GEETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549816 MRS GEETHA J STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG24110420230009921 11/04/2023 SANTHA 1613008003WL000461 SANTHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549795 SANTHA THE CATHOLIC SYRIAN BANK(607082)
17 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG24110420230009922 11/04/2023 SANTHAMMA 1613008003WL000461 SANTHAMMA 00176 IDIB000V048 666 666 Processed 19/05/2023 1690549803 Mrs. SANTHAMMA . INDIAN BANK(607105)
18 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG24110420230009923 11/04/2023 SARASWATHY 1613008003WL000461 SARASWATHY 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549784 Mrs. SARASWATHI B INDIAN BANK(607105)
19 Oachira KL-13-008-003-013/6960
(Kulasekharapuram) 		1613008003NRG24110420230009924 11/04/2023 VASUNDHARA 1613008003WL000461 VASUNDHARA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549823 Mrs. VASUNDHARA . INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG24110420230009926 11/04/2023 LEELAMANI 1613008003WL000461 LEELAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549815 LEELAMANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG24110420230009927 11/04/2023 VASUDA 1613008003WL000461 VASUDA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549818 Mrs. Vasudha INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/7155
(Kulasekharapuram) 		1613008003NRG24110420230009929 11/04/2023 THUSHARA 1613008003WL000461 THUSHARA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549819 Mrs. Thushara INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG24110420230009930 11/04/2023 BHARGAVI 1613008003WL000461 BHARGAVI 00176 IDIB000V048 333 333 Processed 19/05/2023 1690549820 Mrs. Bhargavi INDIAN BANK(607105)
24 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG24110420230009931 11/04/2023 USHA 1613008003WL000461 USHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549812 Mrs. R USHA INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7161
(Kulasekharapuram) 		1613008003NRG24110420230009932 11/04/2023 LETHA 1613008003WL000461 LETHA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549821 Mrs. Latha INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG24110420230009934 11/04/2023 SEENA 1613008003WL000461 SEENA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549822 Mrs. Seena INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG24110420230009935 11/04/2023 SHEELA 1613008003WL000461 SHEELA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549797 Mrs. Sheela INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/8091
(Kulasekharapuram) 		1613008003NRG24110420230009941 11/04/2023 sreekala 1613008003WL000461 sreekala 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549817 Mrs. J SREEKALA INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/9144
(Kulasekharapuram) 		1613008003NRG24110420230009946 11/04/2023 Sunisha S 1613008003WL000461 Sunisha S 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549825 Mrs. Sunisha S INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/9153
(Kulasekharapuram) 		1613008003NRG24110420230009948 11/04/2023 SABEENA H 1613008003WL000461 SABEENA H 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549824 Mr. Sabeena H INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/9157
(Kulasekharapuram) 		1613008003NRG24110420230009949 11/04/2023 N VIJAYASREE 1613008003WL000461 N VIJAYASREE 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549798 Mrs. N VIJAYASREE INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/9162
(Kulasekharapuram) 		1613008003NRG24110420230009950 11/04/2023 THANKAMONI 1613008003WL000461 THANKAMONI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549796 Mrs. THANKAMONI A INDIAN BANK(607105)
33 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG24110420230009951 11/04/2023 PONNAMMA 1613008003WL000461 PONNAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549810 Mrs. PONNAMMA . INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG24110420230009952 11/04/2023 SARASWATHI 1613008003WL000461 SARASWATHI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549809 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG24110420230009953 11/04/2023 LEELAMMA 1613008003WL000461 LEELAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549801 Mrs. LEELAMMA . INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG24110420230009954 11/04/2023 VALSALA 1613008003WL000461 VALSALA 00176 IDIB000V048 999 999 Processed 19/05/2023 1690549802 Mrs. VALSALA . INDIAN BANK(607105)
37 Oachira KL-13-008-003-014/7310
(Kulasekharapuram) 		1613008003NRG24110420230009955 11/04/2023 REJILA BEEVI 1613008003WL000461 REJILA BEEVI 00176 IDIB000V048 666 666 Processed 19/05/2023 1690549799 Mrs. Rajila Beevi INDIAN BANK(607105)
SubTotal 33633 33633
38 Oachira KL-13-008-003-013/9125
(Kulasekharapuram) 		1613008003NRG24110420230009943 11/04/2023 REVAMMA 1613008003WL000461 REVAMMA 00415 SBIN0015785 999 999 Processed 19/05/2023 1690549789 MRS REVAMMA WO SASI STATE BANK OF INDIA(508548)
SubTotal 999 999
39 Oachira KL-13-008-003-013/3592
(Kulasekharapuram) 		1613008003NRG24110420230009913 11/04/2023 RAMLA BEEVI 1613008003WL000461 RAMLA BEEVI 00415 SBIN0016827 999 999 Processed 19/05/2023 1690549787 RAMLA BEEVI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG24110420230009925 11/04/2023 SARALADEVI 1613008003WL000461 SARALADEVI 00415 SBIN0016827 333 333 Processed 19/05/2023 1690549794 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-003-013/7184
(Kulasekharapuram) 		1613008003NRG24110420230009936 11/04/2023 LAILA BHAI C 1613008003WL000461 LAILA BHAI C 00415 SBIN0016827 666 666 Processed 19/05/2023 1690549790 MRS LAILA BHAI C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-013/8365
(Kulasekharapuram) 		1613008003NRG24110420230009942 11/04/2023 SASIKALA 1613008003WL000461 SASIKALA 00415 SBIN0016827 999 999 Processed 19/05/2023 1690549788 MRS SASIKALA C STATE BANK OF INDIA(508548)
SubTotal 2997 2997
43 Oachira KL-13-008-003-013/3589
(Kulasekharapuram) 		1613008003NRG24110420230009911 11/04/2023 AJITHA 1613008003WL000461 AJITHA 00462 UCBA0002560 999 999 Processed 19/05/2023 1690549792 AJITHA UCO BANK(607066)
44 Oachira KL-13-008-003-013/9129
(Kulasekharapuram) 		1613008003NRG24110420230009944 11/04/2023 SANDHYAMOL S 1613008003WL000461 SANDHYAMOL S 00462 UCBA0002560 999 999 Processed 19/05/2023 1690549791 SANDHYA MOL S UCO BANK(607066)
SubTotal 1998 1998
45 Oachira KL-13-008-003-013/8082
(Kulasekharapuram) 		1613008003NRG24110420230009940 11/04/2023 SREEDEVI 1613008003WL000461 SREEDEVI 00545 CSBK0000146 999 999 Processed 19/05/2023 1690549781 Mrs. Sreedevi INDIAN BANK(607105)
46 Oachira KL-13-008-003-013/9149
(Kulasekharapuram) 		1613008003NRG24110420230009947 11/04/2023 KAMALAMMA 1613008003WL000461 KAMALAMMA 00545 CSBK0000146 999 999 Processed 19/05/2023 1690549782 KAMALAMMA THE CATHOLIC SYRIAN BANK(607082)
SubTotal 1998 1998
Total 42624 42624

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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_27431 Canara Bank CNRB0002896 KARUNAGAPPLY 999
2 Oachira KL1613008003_110423APB_FTO_27431 Indian Bank IDIB000V048 VAVVAKKAVU 33633
3 Oachira KL1613008003_110423APB_FTO_27431 State Bank Of India SBIN0015785 CHAVARA 999
4 Oachira KL1613008003_110423APB_FTO_27431 State Bank Of India SBIN0016827 PUTHIYAKAVU 2997
5 Oachira KL1613008003_110423APB_FTO_27431 UCO Bank UCBA0002560 Karunagappally 1998
6 Oachira KL1613008003_110423APB_FTO_27431 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1998

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