Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:24:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_030123APB_FTO_902410
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-13-008-003-017/3010
(Kulasekharapuram) 		1613008003NRG23030120231498966 03/01/2023 YAMUNA 1613008003WL065332 YAMUNA 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180519 Mrs. K R YAMUNA INDIAN BANK(607105)
2 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG23030120231498967 03/01/2023 LEKSHMIKUTTY 1613008003WL065332 LEKSHMIKUTTY 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180522 Mrs. Lekshmikutty INDIAN BANK(607105)
3 Oachira KL-13-008-003-017/3012
(Kulasekharapuram) 		1613008003NRG23030120231498968 03/01/2023 JAMEELABEEVI 1613008003WL065332 JAMEELABEEVI 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180531 JAMEELA BEEVI A HDFC BANK LTD(607152)
4 Oachira KL-13-008-003-017/3685
(Kulasekharapuram) 		1613008003NRG23030120231498970 03/01/2023 THANKAMANI 1613008003WL065332 THANKAMANI 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8304180533 Mrs. P THANKAMANI INDIAN BANK(607105)
5 Oachira KL-13-008-003-017/4963
(Kulasekharapuram) 		1613008003NRG23030120231498971 03/01/2023 NAZEEMA 1613008003WL065332 NAZEEMA 00176 IDIB000V048 933 933 Processed 01/02/2023 8304180520 Mrs. Naseema INDIAN BANK(607105)
6 Oachira KL-13-008-003-017/5093
(Kulasekharapuram) 		1613008003NRG23030120231498972 03/01/2023 SINDHU 1613008003WL065332 SINDHU 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180521 Mrs. SINDHU T G CENTRAL BANK OF INDIA(607115)
7 Oachira KL-13-008-003-017/5094
(Kulasekharapuram) 		1613008003NRG23030120231498973 03/01/2023 BINDHU 1613008003WL065332 BINDHU 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180530 BINDU V HDFC BANK LTD(607152)
8 Oachira KL-13-008-003-017/5095
(Kulasekharapuram) 		1613008003NRG23030120231498974 03/01/2023 BIJU 1613008003WL065332 BIJU 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180529 Mr. T BIJU INDIAN BANK(607105)
9 Oachira KL-13-008-003-017/5098
(Kulasekharapuram) 		1613008003NRG23030120231498975 03/01/2023 RADA 1613008003WL065332 RADA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180528 Mrs. D RADHA INDIAN BANK(607105)
10 Oachira KL-13-008-003-017/5131
(Kulasekharapuram) 		1613008003NRG23030120231498976 03/01/2023 LATHA 1613008003WL065332 LATHA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180518 Mrs. Latha C INDIAN BANK(607105)
11 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG23030120231498977 03/01/2023 ANANDAVALLY 1613008003WL065332 ANANDAVALLY 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180527 Mrs. B ANANDAVALLY INDIAN BANK(607105)
12 Oachira KL-13-008-003-017/7185
(Kulasekharapuram) 		1613008003NRG23030120231498978 03/01/2023 Arifa 1613008003WL065332 Arifa 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180539 Mrs. Arifa INDIAN BANK(607105)
13 Oachira KL-13-008-003-017/7197
(Kulasekharapuram) 		1613008003NRG23030120231498979 03/01/2023 SEENATHU 1613008003WL065332 SEENATHU 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180537 Mrs. J SEENATH INDIAN BANK(607105)
14 Oachira KL-13-008-003-017/723
(Kulasekharapuram) 		1613008003NRG23030120231498984 03/01/2023 CHALLAMMA 1613008003WL065332 CHALLAMMA 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8304180534 Mrs. Chellamma INDIAN BANK(607105)
15 Oachira KL-13-008-003-017/724
(Kulasekharapuram) 		1613008003NRG23030120231498985 03/01/2023 GIRIJA 1613008003WL065332 GIRIJA 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180532 Mrs. GIRIJA SASIDHARAN PILLAI CENTRAL BANK OF INDIA(607115)
16 Oachira KL-13-008-003-017/758
(Kulasekharapuram) 		1613008003NRG23030120231498987 03/01/2023 USHA 1613008003WL065332 USHA 00176 IDIB000V048 622 622 Processed 01/02/2023 8304180536 Mrs. USHA S INDIAN BANK(607105)
17 Oachira KL-13-008-003-017/932
(Kulasekharapuram) 		1613008003NRG23030120231498988 03/01/2023 AFSATH 1613008003WL065332 AFSATH 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304180535 Mrs. I AFSATHU INDIAN BANK(607105)
18 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG23030120231498990 03/01/2023 Rajeena 1613008003WL065332 Rajeena 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304180538 Mrs. RAJEENA SUNEER CENTRAL BANK OF INDIA(607115)
SubTotal 27990 27990
19 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG23030120231498986 03/01/2023 JANAMMA 1613008003WL065332 JANAMMA 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8304180523 MRS JANAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
20 Oachira KL-13-008-003-017/3070
(Kulasekharapuram) 		1613008003NRG23030120231498969 03/01/2023 SOBHANA 1613008003WL065332 SOBHANA 00415 SBIN0008626 933 933 Processed 01/02/2023 8304180524 SOBHANA S KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG23030120231498991 03/01/2023 Sasidharan P 1613008003WL065332 Sasidharan P 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8304180525 SASIDHARAN FEDERAL BANK(607165)
SubTotal 2799 2799
22 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG23030120231498989 03/01/2023 AMBILY S 1613008003WL065332 AMBILY S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304180526 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 33899 33899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_030123APB_FTO_902410 Indian Bank IDIB000V048 VAVVAKKAVU 27990
2 Oachira KL1613008003_030123APB_FTO_902410 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
3 Oachira KL1613008003_030123APB_FTO_902410 State Bank Of India SBIN0008626 AMRITHAPURI 2799
4 Oachira KL1613008003_030123APB_FTO_902410 Union Bank of India UBIN0904112 Cheriazheekkal 1555

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