Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_240423APB_FTO_44839
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-13-008-003-020/6187
(Kulasekharapuram) 		1613008003NRG24200420230061853 24/04/2023 RADHAMANY P 1613008003WL002295 RADHAMANY P 00089 CBIN0284805 1665 1665 Processed 19/05/2023 1691917936 Mrs. RADHAMANY P CENTRAL BANK OF INDIA(607115)
SubTotal 1665 1665
2 Oachira KL-13-008-003-020/7203
(Kulasekharapuram) 		1613008003NRG24200420230061877 24/04/2023 VIJAYANPILLAI 1613008003WL002295 VIJAYANPILLAI 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1691917917 VIJAYAN PILLAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-003-020/9060
(Kulasekharapuram) 		1613008003NRG24200420230061887 24/04/2023 BINDHU 1613008003WL002295 BINDHU 00127 FDRL0001290 1332 1332 Processed 19/05/2023 1691917916 BINDHU OMANAKUTTAN INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
4 Oachira KL-13-008-003-020/1080
(Kulasekharapuram) 		1613008003NRG24200420230061832 24/04/2023 BINDHU 1613008003WL002295 BINDHU 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1691917906 Mrs. Bindhu D INDIAN BANK(607105)
5 Oachira KL-13-008-003-020/1130
(Kulasekharapuram) 		1613008003NRG24200420230061838 24/04/2023 RASHEEDA BEEGAM 1613008003WL002295 RASHEEDA BEEGAM 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1691917949 Mrs. Rasheedabeegum S INDIAN BANK(607105)
6 Oachira KL-13-008-003-020/7200
(Kulasekharapuram) 		1613008003NRG24200420230061876 24/04/2023 Zeenath 1613008003WL002295 Zeenath 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1691917948 Mrs. Seenath P A INDIAN BANK(607105)
7 Oachira KL-13-008-003-020/7233
(Kulasekharapuram) 		1613008003NRG24200420230061882 24/04/2023 Sreekala 1613008003WL002295 Sreekala 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1691917923 SREEKALA A UCO BANK(607066)
8 Oachira KL-13-008-003-020/9063
(Kulasekharapuram) 		1613008003NRG24200420230061888 24/04/2023 Thankamani 1613008003WL002295 Thankamani 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1691917898 Mrs. THANKAMANI W/O RAVEENDRAN INDIAN BANK(607105)
SubTotal 9990 9990
9 Oachira KL-13-008-003-020/1078
(Kulasekharapuram) 		1613008003NRG24200420230061831 24/04/2023 PONNAMMA 1613008003WL002295 PONNAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917913 Mrs. Ponnamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-020/1083
(Kulasekharapuram) 		1613008003NRG24200420230061833 24/04/2023 MANIYAMMA 1613008003WL002295 MANIYAMMA 00176 IDIB000V048 999 999 Processed 19/05/2023 1691917918 Mrs. L MANIYAMMA INDIAN BANK(607105)
11 Oachira KL-13-008-003-020/1114
(Kulasekharapuram) 		1613008003NRG24200420230061834 24/04/2023 SANDHYA KRISHNAN 1613008003WL002295 SANDHYA KRISHNAN 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917905 Mrs. SANDHYA KRISHNAN INDIAN BANK(607105)
12 Oachira KL-13-008-003-020/1121
(Kulasekharapuram) 		1613008003NRG24200420230061835 24/04/2023 SOBHANA 1613008003WL002295 SOBHANA 00176 IDIB000V048 999 999 Processed 19/05/2023 1691917955 SOBHANA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-003-020/1124
(Kulasekharapuram) 		1613008003NRG24200420230061836 24/04/2023 MANJULA 1613008003WL002295 MANJULA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917919 JOHNY R UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-003-020/1126
(Kulasekharapuram) 		1613008003NRG24200420230061837 24/04/2023 SACHU 1613008003WL002295 SACHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917927 Mrs. C SACHU INDIAN BANK(607105)
15 Oachira KL-13-008-003-020/1450
(Kulasekharapuram) 		1613008003NRG24200420230061839 24/04/2023 LATHA 1613008003WL002295 LATHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917901 LATHA S HDFC BANK LTD(607152)
16 Oachira KL-13-008-003-020/3808
(Kulasekharapuram) 		1613008003NRG24200420230061841 24/04/2023 SANTHAMMA 1613008003WL002295 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917908 Mrs. SANTHAMMA C INDIAN BANK(607105)
17 Oachira KL-13-008-003-020/3816
(Kulasekharapuram) 		1613008003NRG24200420230061842 24/04/2023 MANIYAMMA 1613008003WL002295 MANIYAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917902 Mrs. Maniyamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-020/5237
(Kulasekharapuram) 		1613008003NRG24200420230061843 24/04/2023 soumini 1613008003WL002295 soumini 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917950 SOUMINI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-003-020/6059
(Kulasekharapuram) 		1613008003NRG24200420230061844 24/04/2023 SENATH 1613008003WL002295 SENATH 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917929 Mrs. Seenath INDIAN BANK(607105)
20 Oachira KL-13-008-003-020/6060
(Kulasekharapuram) 		1613008003NRG24200420230061845 24/04/2023 FATHIMUTHU 1613008003WL002295 FATHIMUTHU 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917930 Mrs. Mrs PATHUMUTHU INDIAN BANK(607105)
21 Oachira KL-13-008-003-020/6063
(Kulasekharapuram) 		1613008003NRG24200420230061846 24/04/2023 LETHA 1613008003WL002295 LETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917925 LATHA V HDFC BANK LTD(607152)
22 Oachira KL-13-008-003-020/6070
(Kulasekharapuram) 		1613008003NRG24200420230061847 24/04/2023 REMA MANOHARAN 1613008003WL002295 REMA MANOHARAN 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917946 REMA N WO MANOHARAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-003-020/6071
(Kulasekharapuram) 		1613008003NRG24200420230061848 24/04/2023 Njanamani 1613008003WL002295 Njanamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917953 Mrs. Njanamani INDIAN BANK(607105)
24 Oachira KL-13-008-003-020/6132
(Kulasekharapuram) 		1613008003NRG24200420230061849 24/04/2023 REKHA 1613008003WL002295 REKHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917947 REKHA C CANARA BANK(508532)
25 Oachira KL-13-008-003-020/6178
(Kulasekharapuram) 		1613008003NRG24200420230061850 24/04/2023 MAYA 1613008003WL002295 MAYA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917944 Mrs. Mayamol INDIAN BANK(607105)
26 Oachira KL-13-008-003-020/6180
(Kulasekharapuram) 		1613008003NRG24200420230061852 24/04/2023 PONNI 1613008003WL002295 PONNI 00176 IDIB000V048 999 999 Processed 19/05/2023 1691917945 Mrs. Ponni INDIAN BANK(607105)
27 Oachira KL-13-008-003-020/672
(Kulasekharapuram) 		1613008003NRG24200420230061854 24/04/2023 omana 1613008003WL002295 omana 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917899 Mrs. K OMANA INDIAN BANK(607105)
28 Oachira KL-13-008-003-020/674
(Kulasekharapuram) 		1613008003NRG24200420230061855 24/04/2023 LETHA RAGHU 1613008003WL002295 LETHA RAGHU 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917958 Mrs. K LATHA RAGHU INDIAN BANK(607105)
29 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24200420230061857 24/04/2023 kavitha 1613008003WL002295 kavitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917939 Mrs. T KAVITHA INDIAN BANK(607105)
30 Oachira KL-13-008-003-020/685
(Kulasekharapuram) 		1613008003NRG24200420230061856 24/04/2023 THILAKAM 1613008003WL002295 THILAKAM 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917912 Mrs. Thilakam INDIAN BANK(607105)
31 Oachira KL-13-008-003-020/690
(Kulasekharapuram) 		1613008003NRG24200420230061858 24/04/2023 BABY 1613008003WL002295 BABY 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917903 Mrs. Baby INDIAN BANK(607105)
32 Oachira KL-13-008-003-020/6902
(Kulasekharapuram) 		1613008003NRG24200420230061859 24/04/2023 MUKHTHABAI 1613008003WL002295 MUKHTHABAI 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917952 Mrs. Muthabhai R INDIAN BANK(607105)
33 Oachira KL-13-008-003-020/691
(Kulasekharapuram) 		1613008003NRG24200420230061860 24/04/2023 SHIJI 1613008003WL002295 SHIJI 00176 IDIB000V048 333 333 Processed 19/05/2023 1691917904 Mrs. I SHIJI INDIAN BANK(607105)
34 Oachira KL-13-008-003-020/693
(Kulasekharapuram) 		1613008003NRG24200420230061861 24/04/2023 SHEEJA 1613008003WL002295 SHEEJA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917943 Mrs. SHEEJA R CENTRAL BANK OF INDIA(607115)
35 Oachira KL-13-008-003-020/698
(Kulasekharapuram) 		1613008003NRG24200420230061862 24/04/2023 SUDHA 1613008003WL002295 SUDHA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917957 Mrs. . SUDHA INDIAN BANK(607105)
36 Oachira KL-13-008-003-020/699
(Kulasekharapuram) 		1613008003NRG24200420230061863 24/04/2023 THANKAMANI 1613008003WL002295 THANKAMANI 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917954 Mrs. T THANKAMANI INDIAN BANK(607105)
37 Oachira KL-13-008-003-020/700
(Kulasekharapuram) 		1613008003NRG24200420230061864 24/04/2023 HUSHAIBA 1613008003WL002295 HUSHAIBA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917900 MRS USHAIBA H STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-003-020/703
(Kulasekharapuram) 		1613008003NRG24200420230061865 24/04/2023 LEELA 1613008003WL002295 LEELA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917921 Mrs. LEELA . CENTRAL BANK OF INDIA(607115)
39 Oachira KL-13-008-003-020/705
(Kulasekharapuram) 		1613008003NRG24200420230061867 24/04/2023 VANAJA 1613008003WL002295 VANAJA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917956 Mrs. . VANAJA INDIAN BANK(607105)
40 Oachira KL-13-008-003-020/7050
(Kulasekharapuram) 		1613008003NRG24200420230061868 24/04/2023 KAVITHA 1613008003WL002295 KAVITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917920 Mrs. KAVITHA BABY INDIAN BANK(607105)
41 Oachira KL-13-008-003-020/7053
(Kulasekharapuram) 		1613008003NRG24200420230061869 24/04/2023 GEETHA 1613008003WL002295 GEETHA 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917938 Mrs. GEETHA L INDIAN BANK(607105)
42 Oachira KL-13-008-003-020/708
(Kulasekharapuram) 		1613008003NRG24200420230061871 24/04/2023 SARASWATHY 1613008003WL002295 SARASWATHY 00176 IDIB000V048 333 333 Processed 19/05/2023 1691917928 Mrs. SARASWATHY RAMAN INDIAN BANK(607105)
43 Oachira KL-13-008-003-020/7091
(Kulasekharapuram) 		1613008003NRG24200420230061872 24/04/2023 GEETHU 1613008003WL002295 GEETHU 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917942 Mrs. Geethu G INDIAN BANK(607105)
44 Oachira KL-13-008-003-020/7125
(Kulasekharapuram) 		1613008003NRG24200420230061873 24/04/2023 SHEEJA 1613008003WL002295 SHEEJA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917940 Mrs. R SHEEJA INDIAN BANK(607105)
45 Oachira KL-13-008-003-020/7146
(Kulasekharapuram) 		1613008003NRG24200420230061874 24/04/2023 REEJA S 1613008003WL002295 REEJA S 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917941 REEJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-003-020/7210
(Kulasekharapuram) 		1613008003NRG24200420230061878 24/04/2023 SANTHAMMA 1613008003WL002295 SANTHAMMA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917926 Mrs. K SANTHAMMA INDIAN BANK(607105)
47 Oachira KL-13-008-003-020/7216
(Kulasekharapuram) 		1613008003NRG24200420230061879 24/04/2023 PRABHAVATHI 1613008003WL002295 PRABHAVATHI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917907 PRABHAVATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-003-020/7218
(Kulasekharapuram) 		1613008003NRG24200420230061880 24/04/2023 VIJITHA 1613008003WL002295 VIJITHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917951 Mrs. Vijitha R INDIAN BANK(607105)
49 Oachira KL-13-008-003-020/7227
(Kulasekharapuram) 		1613008003NRG24200420230061881 24/04/2023 RAJAMMA 1613008003WL002295 RAJAMMA 00176 IDIB000V048 1332 1332 Processed 19/05/2023 1691917910 Mrs. Rajamma K INDIAN BANK(607105)
50 Oachira KL-13-008-003-020/7410
(Kulasekharapuram) 		1613008003NRG24200420230061883 24/04/2023 LIJI 1613008003WL002295 LIJI 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917924 Mrs. LIJI . INDIAN BANK(607105)
51 Oachira KL-13-008-003-020/8618
(Kulasekharapuram) 		1613008003NRG24200420230061884 24/04/2023 RENUKA 1613008003WL002295 RENUKA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1691917909 Smt. Renuka R INDIAN BANK(607105)
52 Oachira KL-13-008-003-020/9100
(Kulasekharapuram) 		1613008003NRG24200420230061892 24/04/2023 SARITHA S 1613008003WL002295 SARITHA S 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1691917911 Mrs. Saritha S INDIAN BANK(607105)
SubTotal 71262 71262
53 Oachira KL-13-008-003-020/9056
(Kulasekharapuram) 		1613008003NRG24200420230061886 24/04/2023 Jayalekshmi Narayanan 1613008003WL002295 Jayalekshmi Narayanan 00415 SBIN0004405 999 999 Processed 19/05/2023 1691917915 MRS JAYALEKSHMI NARAYANAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-003-020/9064
(Kulasekharapuram) 		1613008003NRG24200420230061889 24/04/2023 SUBHADRA 1613008003WL002295 SUBHADRA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1691917935 MRS SUBHADRA WO AMPILIMON STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-003-020/9084
(Kulasekharapuram) 		1613008003NRG24200420230061891 24/04/2023 MANIYAMMA 1613008003WL002295 MANIYAMMA 00415 SBIN0004405 1998 1998 Processed 19/05/2023 1691917914 MANIYAMMA S KERALA GRAMIN BANK(607476)
SubTotal 4995 4995
56 Oachira KL-13-008-003-020/7152
(Kulasekharapuram) 		1613008003NRG24200420230061875 24/04/2023 PRASANNA 1613008003WL002295 PRASANNA 00415 SBIN0016827 1332 1332 Processed 19/05/2023 1691917937 MRS PRASANNA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
57 Oachira KL-13-008-003-020/3619
(Kulasekharapuram) 		1613008003NRG24200420230061840 24/04/2023 JAMEELA BEEVI 1613008003WL002295 JAMEELA BEEVI 00415 SBIN0070056 1332 1332 Processed 19/05/2023 1691917922 MRS JAMEELA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
58 Oachira KL-13-008-003-020/7058
(Kulasekharapuram) 		1613008003NRG24200420230061870 24/04/2023 VIDHUBALA 1613008003WL002295 VIDHUBALA 00468 UBIN0903451 1665 1665 Processed 19/05/2023 1691917933 VIDHUBALA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-003-020/8619
(Kulasekharapuram) 		1613008003NRG24200420230061885 24/04/2023 SUDHA 1613008003WL002295 SUDHA 00468 UBIN0903451 1665 1665 Processed 19/05/2023 1691917932 SUDHA UNION BANK OF INDIA(508500)
SubTotal 3330 3330
60 Oachira KL-13-008-003-020/7035
(Kulasekharapuram) 		1613008003NRG24200420230061866 24/04/2023 ASHA 1613008003WL002295 ASHA 00468 UBIN0904112 1332 1332 Processed 19/05/2023 1691917934 ASHA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-003-020/9077
(Kulasekharapuram) 		1613008003NRG24200420230061890 24/04/2023 DEEPTHI 1613008003WL002295 DEEPTHI 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1691917931 DEEPTHI S WO VISHNU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 100233 100233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_240423APB_FTO_44839 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
2 Oachira KL1613008003_240423APB_FTO_44839 Federal Bank FDRL0001290 VALLIKKAVU 2997
3 Oachira KL1613008003_240423APB_FTO_44839 Indian Bank IDIB000K024 KARUNAGAPALLY 9990
4 Oachira KL1613008003_240423APB_FTO_44839 Indian Bank IDIB000V048 VAVVAKKAVU 71262
5 Oachira KL1613008003_240423APB_FTO_44839 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 4995
6 Oachira KL1613008003_240423APB_FTO_44839 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
7 Oachira KL1613008003_240423APB_FTO_44839 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
8 Oachira KL1613008003_240423APB_FTO_44839 Union Bank of India UBIN0903451 ALUMKADAVU 3330
9 Oachira KL1613008003_240423APB_FTO_44839 Union Bank of India UBIN0904112 Cheriazheekkal 3330

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