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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_090523APB_FTO_78323
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-13-008-003-005/9009
(Kulasekharapuram) 		1613008003NRG24090520230140416 09/05/2023 Sivasankara pillai 1613008003WL005775 Sivasankara pillai 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1750193539 SIVASANKARA PILLAI CANARA BANK(508532)
SubTotal 2331 2331
2 Oachira KL-13-008-003-005/1024
(Kulasekharapuram) 		1613008003NRG24090520230140380 09/05/2023 SAJITHA 1613008003WL005775 SAJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193546 Mrs. Sajitha INDIAN BANK(607105)
3 Oachira KL-13-008-003-005/1154
(Kulasekharapuram) 		1613008003NRG24090520230140381 09/05/2023 Suma 1613008003WL005775 Suma 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193564 Mrs. SUMA INDIAN BANK(607105)
4 Oachira KL-13-008-003-005/1173
(Kulasekharapuram) 		1613008003NRG24090520230140382 09/05/2023 SATHYAKALA 1613008003WL005775 SATHYAKALA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193536 Mrs. S SATHYAKALA INDIAN BANK(607105)
5 Oachira KL-13-008-003-005/1174
(Kulasekharapuram) 		1613008003NRG24090520230140383 09/05/2023 THULASIYAMMA 1613008003WL005775 THULASIYAMMA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193544 Mrs. Thulasiyamma INDIAN BANK(607105)
6 Oachira KL-13-008-003-005/1176
(Kulasekharapuram) 		1613008003NRG24090520230140384 09/05/2023 RADHA 1613008003WL005775 RADHA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193534 Mrs. Radha INDIAN BANK(607105)
7 Oachira KL-13-008-003-005/1276
(Kulasekharapuram) 		1613008003NRG24090520230140385 09/05/2023 SHEELA 1613008003WL005775 SHEELA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193563 Mrs. S SHEELA INDIAN BANK(607105)
8 Oachira KL-13-008-003-005/1308
(Kulasekharapuram) 		1613008003NRG24090520230140386 09/05/2023 VIJAYALEKSHMI 1613008003WL005775 VIJAYALEKSHMI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193550 Mrs. B. VIJAYALAKSHMI AMMA INDIAN BANK(607105)
9 Oachira KL-13-008-003-005/160
(Kulasekharapuram) 		1613008003NRG24090520230140387 09/05/2023 JANAMMA 1613008003WL005775 JANAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193569 Mrs. Janamma INDIAN BANK(607105)
10 Oachira KL-13-008-003-005/1986
(Kulasekharapuram) 		1613008003NRG24090520230140388 09/05/2023 VALSALA 1613008003WL005775 VALSALA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193555 Mrs. Valsala INDIAN BANK(607105)
11 Oachira KL-13-008-003-005/1992
(Kulasekharapuram) 		1613008003NRG24090520230140389 09/05/2023 USHA 1613008003WL005775 USHA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193533 Mrs. Usha . INDIAN BANK(607105)
12 Oachira KL-13-008-003-005/2002
(Kulasekharapuram) 		1613008003NRG24090520230140390 09/05/2023 OMANA 1613008003WL005775 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193560 Mrs. Omana J INDIAN BANK(607105)
13 Oachira KL-13-008-003-005/2004
(Kulasekharapuram) 		1613008003NRG24090520230140391 09/05/2023 VIJAYALEKSHMI 1613008003WL005775 VIJAYALEKSHMI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193558 Mrs. Mrs VIJAYALEKSHMI INDIAN BANK(607105)
14 Oachira KL-13-008-003-005/2032
(Kulasekharapuram) 		1613008003NRG24090520230140392 09/05/2023 ANITHA 1613008003WL005775 ANITHA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193538 Mrs. Anitha INDIAN BANK(607105)
15 Oachira KL-13-008-003-005/206
(Kulasekharapuram) 		1613008003NRG24090520230140393 09/05/2023 OMANA 1613008003WL005775 OMANA 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193567 Mrs. Omanayamma INDIAN BANK(607105)
16 Oachira KL-13-008-003-005/233
(Kulasekharapuram) 		1613008003NRG24090520230140394 09/05/2023 BINDHU 1613008003WL005775 BINDHU 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193554 Mrs. K.S BINDHU INDIAN BANK(607105)
17 Oachira KL-13-008-003-005/249
(Kulasekharapuram) 		1613008003NRG24090520230140395 09/05/2023 SARASAMMA 1613008003WL005775 SARASAMMA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193532 Mrs. Sarasamma INDIAN BANK(607105)
18 Oachira KL-13-008-003-005/304
(Kulasekharapuram) 		1613008003NRG24090520230140396 09/05/2023 REJITHA 1613008003WL005775 REJITHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193559 Mrs. Rajitha INDIAN BANK(607105)
19 Oachira KL-13-008-003-005/310
(Kulasekharapuram) 		1613008003NRG24090520230140397 09/05/2023 SUHARABEEVI 1613008003WL005775 SUHARABEEVI 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193557 Mrs. Suhurabeevi INDIAN BANK(607105)
20 Oachira KL-13-008-003-005/313
(Kulasekharapuram) 		1613008003NRG24090520230140398 09/05/2023 LEKSHMIKUTTY 1613008003WL005775 LEKSHMIKUTTY 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193553 Mrs. Lekshmi Kutty INDIAN BANK(607105)
21 Oachira KL-13-008-003-005/314
(Kulasekharapuram) 		1613008003NRG24090520230140399 09/05/2023 RADAMANY 1613008003WL005775 RADAMANY 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193568 Mrs. RADHAMANY G INDIAN BANK(607105)
22 Oachira KL-13-008-003-005/5017
(Kulasekharapuram) 		1613008003NRG24090520230140400 09/05/2023 CHANDRIKA 1613008003WL005775 CHANDRIKA 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193535 Mrs. V CHANDRIKA INDIAN BANK(607105)
23 Oachira KL-13-008-003-005/5038
(Kulasekharapuram) 		1613008003NRG24090520230140401 09/05/2023 SARALA 1613008003WL005775 SARALA 00176 IDIB000V048 999 999 Processed 20/05/2023 1750193556 Mrs. L SARALA INDIAN BANK(607105)
24 Oachira KL-13-008-003-005/5039
(Kulasekharapuram) 		1613008003NRG24090520230140402 09/05/2023 LATHA AMMA 1613008003WL005775 LATHA AMMA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193551 Mrs. LATHA AMMA INDIAN BANK(607105)
25 Oachira KL-13-008-003-005/5103
(Kulasekharapuram) 		1613008003NRG24090520230140403 09/05/2023 AMMINI 1613008003WL005775 AMMINI 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193537 Mrs. Ammini INDIAN BANK(607105)
26 Oachira KL-13-008-003-005/5107
(Kulasekharapuram) 		1613008003NRG24090520230140404 09/05/2023 THANKAMANY 1613008003WL005775 THANKAMANY 00176 IDIB000V048 1998 1998 Processed 20/05/2023 1750193552 Mrs. E THANKAMANIAMMA INDIAN BANK(607105)
27 Oachira KL-13-008-003-005/5111
(Kulasekharapuram) 		1613008003NRG24090520230140405 09/05/2023 SANTHA 1613008003WL005775 SANTHA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193547 Mrs. Santhamma INDIAN BANK(607105)
28 Oachira KL-13-008-003-005/6987
(Kulasekharapuram) 		1613008003NRG24090520230140406 09/05/2023 VIJYAMMA 1613008003WL005775 VIJYAMMA 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193548 Mrs. Vijayamma INDIAN BANK(607105)
29 Oachira KL-13-008-003-005/7126
(Kulasekharapuram) 		1613008003NRG24090520230140407 09/05/2023 MANJU 1613008003WL005775 MANJU 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193565 Mrs. Manju INDIAN BANK(607105)
30 Oachira KL-13-008-003-005/7892
(Kulasekharapuram) 		1613008003NRG24090520230140409 09/05/2023 VINEETHA 1613008003WL005775 VINEETHA 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193549 Mrs. Vineetha K INDIAN BANK(607105)
31 Oachira KL-13-008-003-005/8515
(Kulasekharapuram) 		1613008003NRG24090520230140411 09/05/2023 Karunakaran 1613008003WL005775 Karunakaran 00176 IDIB000V048 666 666 Processed 20/05/2023 1750193562 Mr. Karunakaran INDIAN BANK(607105)
32 Oachira KL-13-008-003-005/8976
(Kulasekharapuram) 		1613008003NRG24090520230140412 09/05/2023 Bindhu 1613008003WL005775 Bindhu 00176 IDIB000V048 1332 1332 Processed 20/05/2023 1750193545 Mrs. R BINDHU INDIAN BANK(607105)
33 Oachira KL-13-008-003-005/8989
(Kulasekharapuram) 		1613008003NRG24090520230140414 09/05/2023 Sindhu 1613008003WL005775 Sindhu 00176 IDIB000V048 2331 2331 Processed 20/05/2023 1750193570 Mrs. S SINDHU INDIAN BANK(607105)
34 Oachira KL-13-008-003-005/8991
(Kulasekharapuram) 		1613008003NRG24090520230140415 09/05/2023 Rajitha 1613008003WL005775 Rajitha 00176 IDIB000V048 333 333 Processed 20/05/2023 1750193561 Mrs. Rajitha S INDIAN BANK(607105)
35 Oachira KL-13-008-003-005/9014
(Kulasekharapuram) 		1613008003NRG24090520230140417 09/05/2023 Remani 1613008003WL005775 Remani 00176 IDIB000V048 1665 1665 Processed 20/05/2023 1750193566 Mrs. Remani INDIAN BANK(607105)
SubTotal 62271 62271
36 Oachira KL-13-008-003-005/8462
(Kulasekharapuram) 		1613008003NRG24090520230140410 09/05/2023 SAROJINI 1613008003WL005775 SAROJINI 00415 SBIN0008626 2331 2331 Processed 20/05/2023 1750193540 MRS SAROJINI AMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-003-005/9032
(Kulasekharapuram) 		1613008003NRG24090520230140418 09/05/2023 RADHAMONY T 1613008003WL005775 RADHAMONY T 00415 SBIN0008626 999 999 Processed 20/05/2023 1750193542 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 3330 3330
38 Oachira KL-13-008-003-005/8986
(Kulasekharapuram) 		1613008003NRG24090520230140413 09/05/2023 Subhadra 1613008003WL005775 Subhadra 00415 SBIN0016827 2331 2331 Processed 20/05/2023 1750193541 MRS SUBHADRAMMA K STATE BANK OF INDIA(508548)
SubTotal 2331 2331
39 Oachira KL-13-008-003-005/7222
(Kulasekharapuram) 		1613008003NRG24090520230140408 09/05/2023 DEEPA 1613008003WL005775 DEEPA 00415 SBIN0071120 1665 1665 Processed 20/05/2023 1750193543 Mr. DEEPA INDIAN BANK(607105)
SubTotal 1665 1665
Total 71928 71928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_090523APB_FTO_78323 Federal Bank FDRL0001290 VALLIKKAVU 2331
2 Oachira KL1613008003_090523APB_FTO_78323 Indian Bank IDIB000V048 VAVVAKKAVU 62271
3 Oachira KL1613008003_090523APB_FTO_78323 State Bank Of India SBIN0008626 AMRITHAPURI 3330
4 Oachira KL1613008003_090523APB_FTO_78323 State Bank Of India SBIN0016827 PUTHIYAKAVU 2331
5 Oachira KL1613008003_090523APB_FTO_78323 State Bank Of India SBIN0071120 OACHIRA PSB 1665

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