Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:30:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_290723APB_FTO_343376
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-13-008-003-023/291
(Kulasekharapuram) 		1613008003NRG24270720230641928 29/07/2023 Sasikala R 1613008003WL027140 Sasikala R 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800122 Sasikala R KERALA STATE CO-OPERATIVE BANK LTD(608165)
2 Oachira KL-13-008-003-023/292
(Kulasekharapuram) 		1613008003NRG24270720230641929 29/07/2023 VIJAYAMMA 1613008003WL027140 VIJAYAMMA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800081 VIJAYAMMA K FEDERAL BANK(607165)
3 Oachira KL-13-008-003-023/294
(Kulasekharapuram) 		1613008003NRG24270720230641931 29/07/2023 SAWMINI 1613008003WL027140 SAWMINI 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800091 SOUMINI FEDERAL BANK(607165)
4 Oachira KL-13-008-003-023/296
(Kulasekharapuram) 		1613008003NRG24270720230641932 29/07/2023 OMANA 1613008003WL027140 OMANA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800086 OMANA . FEDERAL BANK(607165)
5 Oachira KL-13-008-003-023/301
(Kulasekharapuram) 		1613008003NRG24270720230641934 29/07/2023 LEELA 1613008003WL027140 LEELA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800082 LEELA R FEDERAL BANK(607165)
6 Oachira KL-13-008-003-023/4172
(Kulasekharapuram) 		1613008003NRG24270720230641936 29/07/2023 GIRIJA 1613008003WL027140 GIRIJA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800092 Mrs. Girija INDIAN BANK(607105)
7 Oachira KL-13-008-003-023/4177
(Kulasekharapuram) 		1613008003NRG24270720230641938 29/07/2023 GEETHA 1613008003WL027140 GEETHA 00127 FDRL0001290 999 999 Processed 04/08/2023 4173800087 GEETHA DHANALAXMI BANK(607239)
8 Oachira KL-13-008-003-023/4183
(Kulasekharapuram) 		1613008003NRG24270720230641939 29/07/2023 SHYLAJA 1613008003WL027140 SHYLAJA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800121 SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-003-023/4212
(Kulasekharapuram) 		1613008003NRG24270720230641941 29/07/2023 SREEDAVI 1613008003WL027140 SREEDAVI 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800093 SREEDEVI FEDERAL BANK(607165)
10 Oachira KL-13-008-003-023/4213
(Kulasekharapuram) 		1613008003NRG24270720230641942 29/07/2023 LEENA 1613008003WL027140 LEENA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800124 MRS LEENA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-023/4219
(Kulasekharapuram) 		1613008003NRG24270720230641944 29/07/2023 SHYAMALA 1613008003WL027140 SHYAMALA 00127 FDRL0001290 1665 1665 Processed 04/08/2023 4173800085 SHYAMALA FEDERAL BANK(607165)
12 Oachira KL-13-008-003-023/4233
(Kulasekharapuram) 		1613008003NRG24270720230641947 29/07/2023 VASANTHA 1613008003WL027140 VASANTHA 00127 FDRL0001290 999 999 Processed 04/08/2023 4173800078 VASANTHA B ALIAS VASANTHAKUMARI FEDERAL BANK(607165)
13 Oachira KL-13-008-003-023/4243
(Kulasekharapuram) 		1613008003NRG24270720230641949 29/07/2023 GIRIJA 1613008003WL027140 GIRIJA 00127 FDRL0001290 1665 1665 Processed 04/08/2023 4173800090 GIRIJA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-023/5495
(Kulasekharapuram) 		1613008003NRG24270720230641952 29/07/2023 SANTHAMMA 1613008003WL027140 SANTHAMMA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800089 SANTHAKUMARI FEDERAL BANK(607165)
15 Oachira KL-13-008-003-023/5496
(Kulasekharapuram) 		1613008003NRG24270720230641953 29/07/2023 SREELATHA 1613008003WL027140 SREELATHA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800083 SREELATHA DHANALAXMI BANK(607239)
16 Oachira KL-13-008-003-023/5503
(Kulasekharapuram) 		1613008003NRG24270720230641955 29/07/2023 GIRIJA 1613008003WL027140 GIRIJA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800120 GIRIJA C HDFC BANK LTD(607152)
17 Oachira KL-13-008-003-023/6200
(Kulasekharapuram) 		1613008003NRG24270720230641957 29/07/2023 KARUNA 1613008003WL027140 KARUNA 00127 FDRL0001290 1665 1665 Processed 04/08/2023 4173800094 KARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-003-023/7108
(Kulasekharapuram) 		1613008003NRG24270720230641960 29/07/2023 KANAKAMMA 1613008003WL027140 KANAKAMMA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800079 KANAKAMMA S FEDERAL BANK(607165)
19 Oachira KL-13-008-003-023/803
(Kulasekharapuram) 		1613008003NRG24270720230641964 29/07/2023 LALITHA 1613008003WL027140 LALITHA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800080 LALITHA P INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-003-023/804
(Kulasekharapuram) 		1613008003NRG24270720230641965 29/07/2023 VALSALA 1613008003WL027140 VALSALA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800125 VALSALA ARAVIND C FEDERAL BANK(607165)
21 Oachira KL-13-008-003-023/808
(Kulasekharapuram) 		1613008003NRG24270720230641968 29/07/2023 INDIRA 1613008003WL027140 INDIRA 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800084 INDIRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-003-023/827
(Kulasekharapuram) 		1613008003NRG24270720230641973 29/07/2023 JAYASREE 1613008003WL027140 JAYASREE 00127 FDRL0001290 1665 1665 Processed 04/08/2023 4173800088 JAYASREE FEDERAL BANK(607165)
23 Oachira KL-13-008-003-023/8512
(Kulasekharapuram) 		1613008003NRG24270720230641975 29/07/2023 Lekha 1613008003WL027140 Lekha 00127 FDRL0001290 1998 1998 Processed 04/08/2023 4173800123 LEKHA K FEDERAL BANK(607165)
SubTotal 42624 42624
24 Oachira KL-13-008-003-023/293
(Kulasekharapuram) 		1613008003NRG24270720230641930 29/07/2023 SUMATHY 1613008003WL027140 SUMATHY 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173800107 Mrs. Sumathi K INDIAN BANK(607105)
25 Oachira KL-13-008-003-023/299
(Kulasekharapuram) 		1613008003NRG24270720230641933 29/07/2023 RADHA 1613008003WL027140 RADHA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800111 Mrs. B RADHA INDIAN BANK(607105)
26 Oachira KL-13-008-003-023/4171
(Kulasekharapuram) 		1613008003NRG24270720230641935 29/07/2023 VASUNDARA 1613008003WL027140 VASUNDARA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800119 Mrs. A VASUNDARA INDIAN BANK(607105)
27 Oachira KL-13-008-003-023/4173
(Kulasekharapuram) 		1613008003NRG24270720230641937 29/07/2023 GIRIJA 1613008003WL027140 GIRIJA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800126 MRS GIRIJA J STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-003-023/4188
(Kulasekharapuram) 		1613008003NRG24270720230641940 29/07/2023 SISILY 1613008003WL027140 SISILY 00176 IDIB000V048 1332 1332 Processed 04/08/2023 4173800113 Mrs. C SISILY INDIAN BANK(607105)
29 Oachira KL-13-008-003-023/4214
(Kulasekharapuram) 		1613008003NRG24270720230641943 29/07/2023 SULATHA 1613008003WL027140 SULATHA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173800108 SULATHA D GENERAL POST OFFICE(607245)
30 Oachira KL-13-008-003-023/4224
(Kulasekharapuram) 		1613008003NRG24270720230641945 29/07/2023 USHAKUMARI 1613008003WL027140 USHAKUMARI 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173800101 USHA L BANK OF INDIA(508505)
31 Oachira KL-13-008-003-023/4225
(Kulasekharapuram) 		1613008003NRG24270720230641946 29/07/2023 SMITHA 1613008003WL027140 SMITHA 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173800110 SMITHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-003-023/4237
(Kulasekharapuram) 		1613008003NRG24270720230641948 29/07/2023 Prameela 1613008003WL027140 Prameela 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800116 PRAMEELA RAVI N FEDERAL BANK(607165)
33 Oachira KL-13-008-003-023/5487
(Kulasekharapuram) 		1613008003NRG24270720230641950 29/07/2023 JYOTHISHMANI 1613008003WL027140 JYOTHISHMANI 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173800109 JOTHISMANI S HDFC BANK LTD(607152)
34 Oachira KL-13-008-003-023/5490
(Kulasekharapuram) 		1613008003NRG24270720230641951 29/07/2023 SARITHA 1613008003WL027140 SARITHA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800099 SHAJI.K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-003-023/5501
(Kulasekharapuram) 		1613008003NRG24270720230641954 29/07/2023 PRASANNA 1613008003WL027140 PRASANNA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800102 Mrs. Prasanna INDIAN BANK(607105)
36 Oachira KL-13-008-003-023/7102
(Kulasekharapuram) 		1613008003NRG24270720230641959 29/07/2023 Geetha S 1613008003WL027140 Geetha S 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800114 Mrs. Geetha S INDIAN BANK(607105)
37 Oachira KL-13-008-003-023/7834
(Kulasekharapuram) 		1613008003NRG24270720230641962 29/07/2023 DEEPA 1613008003WL027140 DEEPA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800115 Mrs. Deepa INDIAN BANK(607105)
38 Oachira KL-13-008-003-023/7852
(Kulasekharapuram) 		1613008003NRG24270720230641963 29/07/2023 Salini 1613008003WL027140 Salini 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173800117 Mrs. Salini INDIAN BANK(607105)
39 Oachira KL-13-008-003-023/805
(Kulasekharapuram) 		1613008003NRG24270720230641966 29/07/2023 INDIRARAVEENDRAN 1613008003WL027140 INDIRARAVEENDRAN 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800118 Mrs. INDIRA RAVINDRAN INDIAN BANK(607105)
40 Oachira KL-13-008-003-023/807
(Kulasekharapuram) 		1613008003NRG24270720230641967 29/07/2023 SARASWATHY 1613008003WL027140 SARASWATHY 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800106 Mrs. Saraswathi INDIAN BANK(607105)
41 Oachira KL-13-008-003-023/809
(Kulasekharapuram) 		1613008003NRG24270720230641969 29/07/2023 SUSEELA 1613008003WL027140 SUSEELA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800104 SUSEELA FEDERAL BANK(607165)
42 Oachira KL-13-008-003-023/810
(Kulasekharapuram) 		1613008003NRG24270720230641970 29/07/2023 AJITHA 1613008003WL027140 AJITHA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800103 Mrs. R AJITHA INDIAN BANK(607105)
43 Oachira KL-13-008-003-023/816
(Kulasekharapuram) 		1613008003NRG24270720230641971 29/07/2023 SUDHARMMA 1613008003WL027140 SUDHARMMA 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800105 Mrs. Sudharma INDIAN BANK(607105)
44 Oachira KL-13-008-003-023/817
(Kulasekharapuram) 		1613008003NRG24270720230641972 29/07/2023 BHAMINI 1613008003WL027140 BHAMINI 00176 IDIB000V048 1998 1998 Processed 04/08/2023 4173800100 Mrs. K BHAMINI INDIAN BANK(607105)
45 Oachira KL-13-008-003-023/828
(Kulasekharapuram) 		1613008003NRG24270720230641974 29/07/2023 SOBHANAKUMARI 1613008003WL027140 SOBHANAKUMARI 00176 IDIB000V048 1665 1665 Processed 04/08/2023 4173800112 Mrs. S SOBHANA KUMARI INDIAN BANK(607105)
SubTotal 40626 40626
46 Oachira KL-13-008-003-023/7113
(Kulasekharapuram) 		1613008003NRG24270720230641961 29/07/2023 Suni 1613008003WL027140 Suni 00415 SBIN0008626 1998 1998 Processed 04/08/2023 4173800096 MRS SUNI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-003-023/9118
(Kulasekharapuram) 		1613008003NRG24270720230641976 29/07/2023 PRAMEELA 1613008003WL027140 PRAMEELA 00415 SBIN0008626 1998 1998 Processed 04/08/2023 4173800095 PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
48 Oachira KL-13-008-003-023/6141
(Kulasekharapuram) 		1613008003NRG24270720230641956 29/07/2023 VASINI 1613008003WL027140 VASINI 00415 SBIN0016827 1998 1998 Processed 04/08/2023 4173800097 MRS VASINI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
49 Oachira KL-13-008-003-023/6947
(Kulasekharapuram) 		1613008003NRG24270720230641958 29/07/2023 SANGEETHA 1613008003WL027140 SANGEETHA 00468 UBIN0902772 1998 1998 Processed 04/08/2023 4173800098 Mrs. Sangeetha INDIAN BANK(607105)
SubTotal 1998 1998
Total 91242 91242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_290723APB_FTO_343376 Federal Bank FDRL0001290 VALLIKKAVU 42624
2 Oachira KL1613008003_290723APB_FTO_343376 Indian Bank IDIB000V048 VAVVAKKAVU 40626
3 Oachira KL1613008003_290723APB_FTO_343376 State Bank Of India SBIN0008626 AMRITHAPURI 3996
4 Oachira KL1613008003_290723APB_FTO_343376 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
5 Oachira KL1613008003_290723APB_FTO_343376 Union Bank of India UBIN0902772 Alappad 1998

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