Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_211023APB_FTO_618867
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-13-008-003-002/134
(Kulasekharapuram) 		1613008003NRG24191020231254169 21/10/2023 JAGADAMMA 1613008003WL052664 JAGADAMMA 00127 FDRL0001290 999 999 Processed 27/11/2023 8020655362 JAGADAMMA G FEDERAL BANK(607165)
2 Oachira KL-13-008-003-002/139
(Kulasekharapuram) 		1613008003NRG24191020231254170 21/10/2023 SARASAMMA 1613008003WL052664 SARASAMMA 00127 FDRL0001290 999 999 Processed 27/11/2023 8020655368 SARASA . FEDERAL BANK(607165)
3 Oachira KL-13-008-003-002/140
(Kulasekharapuram) 		1613008003NRG24191020231254171 21/10/2023 DESSY KUTTY 1613008003WL052664 DESSY KUTTY 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655364 DESSYKUTTY . FEDERAL BANK(607165)
4 Oachira KL-13-008-003-002/144
(Kulasekharapuram) 		1613008003NRG24191020231254172 21/10/2023 PODIYAMMA 1613008003WL052664 PODIYAMMA 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655363 PODIYAMMA N FEDERAL BANK(607165)
5 Oachira KL-13-008-003-002/1452
(Kulasekharapuram) 		1613008003NRG24191020231254173 21/10/2023 VASANTHA 1613008003WL052664 VASANTHA 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655373 VASANTHA M FEDERAL BANK(607165)
6 Oachira KL-13-008-003-002/148
(Kulasekharapuram) 		1613008003NRG24191020231254174 21/10/2023 USHA 1613008003WL052664 USHA 00127 FDRL0001290 999 999 Processed 27/11/2023 8020655366 USHA.S FEDERAL BANK(607165)
7 Oachira KL-13-008-003-002/2368
(Kulasekharapuram) 		1613008003NRG24191020231254175 21/10/2023 MANI 1613008003WL052664 MANI 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655374 MANI B FEDERAL BANK(607165)
8 Oachira KL-13-008-003-002/27
(Kulasekharapuram) 		1613008003NRG24191020231254176 21/10/2023 NANDITHA 1613008003WL052664 NANDITHA 00127 FDRL0001290 999 999 Processed 27/11/2023 8020655377 NANDITHA . FEDERAL BANK(607165)
9 Oachira KL-13-008-003-002/307
(Kulasekharapuram) 		1613008003NRG24191020231254177 21/10/2023 REMABHAI 1613008003WL052664 REMABHAI 00127 FDRL0001290 1332 1332 Processed 27/11/2023 8020655365 Mrs. RAMA BHAI INDIAN BANK(607105)
10 Oachira KL-13-008-003-002/5227
(Kulasekharapuram) 		1613008003NRG24191020231254180 21/10/2023 GEETHA 1613008003WL052664 GEETHA 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655378 GEETHA T FEDERAL BANK(607165)
11 Oachira KL-13-008-003-002/5228
(Kulasekharapuram) 		1613008003NRG24191020231254181 21/10/2023 AMBILI 1613008003WL052664 AMBILI 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655382 AMBILI G FEDERAL BANK(607165)
12 Oachira KL-13-008-003-002/6195
(Kulasekharapuram) 		1613008003NRG24191020231254183 21/10/2023 GANGA 1613008003WL052664 GANGA 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655375 GANGA FEDERAL BANK(607165)
13 Oachira KL-13-008-003-002/6238
(Kulasekharapuram) 		1613008003NRG24191020231254184 21/10/2023 RAJAMMA 1613008003WL052664 RAJAMMA 00127 FDRL0001290 1665 1665 Processed 27/11/2023 8020655376 RAJAMMA FEDERAL BANK(607165)
14 Oachira KL-13-008-003-002/784
(Kulasekharapuram) 		1613008003NRG24191020231254187 21/10/2023 PRASANNA 1613008003WL052664 PRASANNA 00127 FDRL0001290 333 333 Processed 27/11/2023 8020655367 PRASANNA FEDERAL BANK(607165)
15 Oachira KL-13-008-003-002/8930
(Kulasekharapuram) 		1613008003NRG24191020231254191 21/10/2023 Sreedevi 1613008003WL052664 Sreedevi 00127 FDRL0001290 999 999 Processed 27/11/2023 8020655381 SREEDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19980 19980
16 Oachira KL-13-008-003-002/133
(Kulasekharapuram) 		1613008003NRG24191020231254168 21/10/2023 SYAMALA 1613008003WL052664 SYAMALA 00176 IDIB000V048 666 666 Processed 27/11/2023 8020655369 Mrs. S SYAMALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-002/308
(Kulasekharapuram) 		1613008003NRG24191020231254178 21/10/2023 RADHA 1613008003WL052664 RADHA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020655361 Mrs. Radha INDIAN BANK(607105)
18 Oachira KL-13-008-003-002/31
(Kulasekharapuram) 		1613008003NRG24191020231254179 21/10/2023 BINDHU 1613008003WL052664 BINDHU 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020655370 Mrs. I BINDHU INDIAN BANK(607105)
19 Oachira KL-13-008-003-002/6050
(Kulasekharapuram) 		1613008003NRG24191020231254182 21/10/2023 SUCHITHRA 1613008003WL052664 SUCHITHRA 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020655371 Mrs. Suchithra T / INDIAN BANK(607105)
20 Oachira KL-13-008-003-002/6267
(Kulasekharapuram) 		1613008003NRG24191020231254185 21/10/2023 THAMARAKSHI 1613008003WL052664 THAMARAKSHI 00176 IDIB000V048 1665 1665 Processed 27/11/2023 8020655372 Mrs. Thamarakshy INDIAN BANK(607105)
SubTotal 7326 7326
21 Oachira KL-13-008-003-002/8642
(Kulasekharapuram) 		1613008003NRG24191020231254188 21/10/2023 MINI 1613008003WL052664 MINI 00415 SBIN0008626 999 999 Processed 27/11/2023 8020655379 MRS MINI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-002/8645
(Kulasekharapuram) 		1613008003NRG24191020231254189 21/10/2023 MONISHA 1613008003WL052664 MONISHA 00415 SBIN0008626 666 666 Processed 27/11/2023 8020655384 MRS MONISHA P STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-003-002/8646
(Kulasekharapuram) 		1613008003NRG24191020231254190 21/10/2023 RENJINI 1613008003WL052664 RENJINI 00415 SBIN0008626 1665 1665 Processed 27/11/2023 8020655383 MS. RENJINI REGHU . CITY UNION BANK LIMITED(607324)
SubTotal 3330 3330
24 Oachira KL-13-008-003-002/6926
(Kulasekharapuram) 		1613008003NRG24191020231254186 21/10/2023 RESHMI 1613008003WL052664 RESHMI 00415 SBIN0070282 999 999 Processed 27/11/2023 8020655385 MRS RESHMI R STATE BANK OF INDIA(508548)
SubTotal 999 999
25 Oachira KL-13-008-003-002/8933
(Kulasekharapuram) 		1613008003NRG24191020231254192 21/10/2023 Sasikala 1613008003WL052664 Sasikala 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020655380 MRS SASIKALA KRISHNAN STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 33300 33300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_211023APB_FTO_618867 Federal Bank FDRL0001290 VALLIKKAVU 19980
2 Oachira KL1613008003_211023APB_FTO_618867 Indian Bank IDIB000V048 VAVVAKKAVU 7326
3 Oachira KL1613008003_211023APB_FTO_618867 State Bank Of India SBIN0008626 AMRITHAPURI 3330
4 Oachira KL1613008003_211023APB_FTO_618867 State Bank Of India SBIN0070282 OACHIRA 999
5 Oachira KL1613008003_211023APB_FTO_618867 State Bank Of India SBIN0070617 CLAPPANA 1665

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