Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:34:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_020822APB_FTO_330053
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-13-008-003-013/356
(Kulasekharapuram) 		1613008003NRG23020820220488199 02/08/2022 THANKAMONY 1613008003WL025522 THANKAMONY 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743460 Mrs. Thankamani INDIAN BANK(607105)
2 Oachira KL-13-008-003-013/3560
(Kulasekharapuram) 		1613008003NRG23020820220488200 02/08/2022 SAROJINI 1613008003WL025522 SAROJINI 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743456 Mrs. K SAROJINI INDIAN BANK(607105)
3 Oachira KL-13-008-003-013/3562
(Kulasekharapuram) 		1613008003NRG23020820220488201 02/08/2022 AANANDAVALLY 1613008003WL025522 AANANDAVALLY 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743476 Mrs. Anandavalli INDIAN BANK(607105)
4 Oachira KL-13-008-003-013/3563
(Kulasekharapuram) 		1613008003NRG23020820220488202 02/08/2022 SUJATHA 1613008003WL025522 SUJATHA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743474 Mrs. T SUJATHA INDIAN BANK(607105)
5 Oachira KL-13-008-003-013/3569
(Kulasekharapuram) 		1613008003NRG23020820220488203 02/08/2022 AJITHA 1613008003WL025522 AJITHA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743475 Mrs. AJITHA . INDIAN BANK(607105)
6 Oachira KL-13-008-003-013/3570
(Kulasekharapuram) 		1613008003NRG23020820220488204 02/08/2022 KANAKAMMA 1613008003WL025522 KANAKAMMA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743468 KANAKAMMA THE CATHOLIC SYRIAN BANK(607082)
7 Oachira KL-13-008-003-013/3584
(Kulasekharapuram) 		1613008003NRG23020820220488206 02/08/2022 SHOBHANA 1613008003WL025522 SHOBHANA 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743495 MRS SOBHANA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-003-013/3591
(Kulasekharapuram) 		1613008003NRG23020820220488208 02/08/2022 YASODARAN 1613008003WL025522 YASODARAN 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743482 Mr. K YESODHARAN INDIAN BANK(607105)
9 Oachira KL-13-008-003-013/361
(Kulasekharapuram) 		1613008003NRG23020820220488210 02/08/2022 SINDHU 1613008003WL025522 SINDHU 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743467 Mrs. Sindhu INDIAN BANK(607105)
10 Oachira KL-13-008-003-013/364
(Kulasekharapuram) 		1613008003NRG23020820220488211 02/08/2022 PRASANTHA 1613008003WL025522 PRASANTHA 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743473 MRS PRASANTHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-003-013/3878
(Kulasekharapuram) 		1613008003NRG23020820220488212 02/08/2022 GIRIJA 1613008003WL025522 GIRIJA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743472 Mrs. Girija INDIAN BANK(607105)
12 Oachira KL-13-008-003-013/3880
(Kulasekharapuram) 		1613008003NRG23020820220488214 02/08/2022 INDIAN BANK 1613008003WL025522 INDIAN BANK 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743479 Mrs. D SARALA INDIAN BANK(607105)
13 Oachira KL-13-008-003-013/5413
(Kulasekharapuram) 		1613008003NRG23020820220488215 02/08/2022 VIJAYAMMA 1613008003WL025522 VIJAYAMMA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743461 Mrs. VIJAYAMMA VASUDEVAN INDIAN BANK(607105)
14 Oachira KL-13-008-003-013/5417
(Kulasekharapuram) 		1613008003NRG23020820220488216 02/08/2022 THANKAMANI 1613008003WL025522 THANKAMANI 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743459 MRS THANKAMANI WO YESODHARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-013/6146
(Kulasekharapuram) 		1613008003NRG23020820220488217 02/08/2022 ambili 1613008003WL025522 ambili 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743487 Mrs. K AMBILI INDIAN BANK(607105)
16 Oachira KL-13-008-003-013/6160
(Kulasekharapuram) 		1613008003NRG23020820220488218 02/08/2022 SREEKALA 1613008003WL025522 SREEKALA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743481 Mrs. A SREEKALA INDIAN BANK(607105)
17 Oachira KL-13-008-003-013/6231
(Kulasekharapuram) 		1613008003NRG23020820220488219 02/08/2022 GEETHA 1613008003WL025522 GEETHA 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743486 MRS GEETHA J STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-003-013/6234
(Kulasekharapuram) 		1613008003NRG23020820220488220 02/08/2022 SANTHA 1613008003WL025522 SANTHA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743464 SANTHA THE CATHOLIC SYRIAN BANK(607082)
19 Oachira KL-13-008-003-013/633
(Kulasekharapuram) 		1613008003NRG23020820220488221 02/08/2022 SANTHAMMA 1613008003WL025522 SANTHAMMA 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743471 Mrs. SANTHAMMA . INDIAN BANK(607105)
20 Oachira KL-13-008-003-013/634
(Kulasekharapuram) 		1613008003NRG23020820220488222 02/08/2022 SARASWATHY 1613008003WL025522 SARASWATHY 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743457 Mrs. SARASWATHI B INDIAN BANK(607105)
21 Oachira KL-13-008-003-013/6911
(Kulasekharapuram) 		1613008003NRG23020820220488224 02/08/2022 VASANTHA 1613008003WL025522 VASANTHA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743483 Mrs. V VASANTHA INDIAN BANK(607105)
22 Oachira KL-13-008-003-013/6912
(Kulasekharapuram) 		1613008003NRG23020820220488225 02/08/2022 SHAKKILA 1613008003WL025522 SHAKKILA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743484 Mrs. A SHAKKILA INDIAN BANK(607105)
23 Oachira KL-13-008-003-013/7119
(Kulasekharapuram) 		1613008003NRG23020820220488229 02/08/2022 LEELAMANI 1613008003WL025522 LEELAMANI 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743485 LEELAMANI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-003-013/7144
(Kulasekharapuram) 		1613008003NRG23020820220488230 02/08/2022 VASUDA 1613008003WL025522 VASUDA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743490 Mrs. Vasudha INDIAN BANK(607105)
25 Oachira KL-13-008-003-013/7150
(Kulasekharapuram) 		1613008003NRG23020820220488231 02/08/2022 LEELA 1613008003WL025522 LEELA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743488 Mrs. Leela INDIAN BANK(607105)
26 Oachira KL-13-008-003-013/7154
(Kulasekharapuram) 		1613008003NRG23020820220488233 02/08/2022 RAJEENA 1613008003WL025522 RAJEENA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743489 Mrs. Rajeena INDIAN BANK(607105)
27 Oachira KL-13-008-003-013/7155
(Kulasekharapuram) 		1613008003NRG23020820220488234 02/08/2022 THUSHARA 1613008003WL025522 THUSHARA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743491 Mrs. Thushara INDIAN BANK(607105)
28 Oachira KL-13-008-003-013/7157
(Kulasekharapuram) 		1613008003NRG23020820220488235 02/08/2022 BHARGAVI 1613008003WL025522 BHARGAVI 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743492 Mrs. K BHARGAVI INDIAN BANK(607105)
29 Oachira KL-13-008-003-013/7158
(Kulasekharapuram) 		1613008003NRG23020820220488236 02/08/2022 LAILA 1613008003WL025522 LAILA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743493 Mrs. P LAILA INDIAN BANK(607105)
30 Oachira KL-13-008-003-013/7159
(Kulasekharapuram) 		1613008003NRG23020820220488237 02/08/2022 USHA 1613008003WL025522 USHA 00176 IDIB000V048 311 311 Processed 08/08/2022 3720743480 Mrs. R USHA INDIAN BANK(607105)
31 Oachira KL-13-008-003-013/7170
(Kulasekharapuram) 		1613008003NRG23020820220488240 02/08/2022 SEENA 1613008003WL025522 SEENA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743494 Mrs. S SEENA INDIAN BANK(607105)
32 Oachira KL-13-008-003-013/7173
(Kulasekharapuram) 		1613008003NRG23020820220488241 02/08/2022 SHEELA 1613008003WL025522 SHEELA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743465 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-003-013/7182
(Kulasekharapuram) 		1613008003NRG23020820220488242 02/08/2022 VASANTHA 1613008003WL025522 VASANTHA 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743496 Mrs. G VASANTHA INDIAN BANK(607105)
34 Oachira KL-13-008-003-013/963
(Kulasekharapuram) 		1613008003NRG23020820220488265 02/08/2022 GEETHA 1613008003WL025522 GEETHA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743455 Mrs. GEETHA R INDIAN BANK(607105)
35 Oachira KL-13-008-003-013/964
(Kulasekharapuram) 		1613008003NRG23020820220488266 02/08/2022 PONNAMMA 1613008003WL025522 PONNAMMA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743478 Mrs. PONNAMMA . INDIAN BANK(607105)
36 Oachira KL-13-008-003-013/965
(Kulasekharapuram) 		1613008003NRG23020820220488267 02/08/2022 SARASWATHI 1613008003WL025522 SARASWATHI 00176 IDIB000V048 933 933 Processed 08/08/2022 3720743477 Mrs. SARASWATYAMMA . INDIAN BANK(607105)
37 Oachira KL-13-008-003-013/966
(Kulasekharapuram) 		1613008003NRG23020820220488269 02/08/2022 THULASI 1613008003WL025522 THULASI 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743458 Mrs. P THULASI INDIAN BANK(607105)
38 Oachira KL-13-008-003-013/967
(Kulasekharapuram) 		1613008003NRG23020820220488270 02/08/2022 REVI 1613008003WL025522 REVI 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743466 Mr. RAVI . INDIAN BANK(607105)
39 Oachira KL-13-008-003-013/970
(Kulasekharapuram) 		1613008003NRG23020820220488271 02/08/2022 LEELAMMA 1613008003WL025522 LEELAMMA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743469 Mrs. LEELAMMA . INDIAN BANK(607105)
40 Oachira KL-13-008-003-013/972
(Kulasekharapuram) 		1613008003NRG23020820220488272 02/08/2022 VALSALA 1613008003WL025522 VALSALA 00176 IDIB000V048 1244 1244 Processed 08/08/2022 3720743470 Mrs. VALSALA . INDIAN BANK(607105)
SubTotal 46339 46339
41 Oachira KL-13-008-003-013/7005
(Kulasekharapuram) 		1613008003NRG23020820220488227 02/08/2022 SARALADEVI 1613008003WL025522 SARALADEVI 00415 SBIN0016827 1244 1244 Processed 08/08/2022 3720743463 MRS SARALA DEVI CO BHANU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-003-013/7184
(Kulasekharapuram) 		1613008003NRG23020820220488243 02/08/2022 LAILA BHAI C 1613008003WL025522 LAILA BHAI C 00415 SBIN0016827 1244 1244 Processed 08/08/2022 3720743462 MRS LAILA BHAI C STATE BANK OF INDIA(508548)
SubTotal 2488 2488
Total 48827 48827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_020822APB_FTO_330053 Indian Bank IDIB000V048 VAVVAKKAVU 46339
2 Oachira KL1613008003_020822APB_FTO_330053 State Bank Of India SBIN0016827 PUTHIYAKAVU 2488

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