Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:30:12 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_060822FTO_352201
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-13-008-003-017/90164
(Kulasekharapuram) 		1613008003NRG23060820220535570 06/08/2022 Saleena 1613008003WL027404 Saleena 00089 CBIN0284805 622 622 Processed 19/08/2022 4032341644 Saleena ()
SubTotal 622 622
2 Oachira KL-13-008-003-017/7203
(Kulasekharapuram) 		1613008003NRG23060820220535550 06/08/2022 SINDHU 1613008003WL027404 SINDHU 00127 FDRL0001107 1555 1555 Processed 19/08/2022 4032341646 SINDHU ()
3 Oachira KL-13-008-003-017/90163
(Kulasekharapuram) 		1613008003NRG23060820220535569 06/08/2022 NOUFIYA 1613008003WL027404 NOUFIYA 00127 FDRL0001107 1244 1244 Processed 19/08/2022 4032341647 NOUFIYA ()
SubTotal 2799 2799
4 Oachira KL-13-008-003-019/7355
(Kulasekharapuram) 		1613008003NRG23060820220535585 06/08/2022 KANAKAMMA 1613008003WL027404 KANAKAMMA 00127 FDRL0001290 622 622 Processed 19/08/2022 4032341643 KANAKAMMA ()
SubTotal 622 622
5 Oachira KL-13-008-003-017/7113
(Kulasekharapuram) 		1613008003NRG23060820220535543 06/08/2022 RADHAMANI S 1613008003WL027404 RADHAMANI S 00152 HDFC0001505 1555 1555 Processed 19/08/2022 4032341648 RADHAMANI S ()
SubTotal 1555 1555
6 Oachira KL-13-008-003-017/6988
(Kulasekharapuram) 		1613008003NRG23060820220535539 06/08/2022 JAYA T 1613008003WL027404 JAYA T 00176 IDIB000K024 1555 1555 Processed 19/08/2022 4032341642 JAYA T ()
7 Oachira KL-13-008-003-017/9948
(Kulasekharapuram) 		1613008003NRG23060820220535581 06/08/2022 Sreeja 1613008003WL027404 Sreeja 00176 IDIB000K024 1555 1555 Processed 19/08/2022 4032341649 Sreeja ()
SubTotal 3110 3110
8 Oachira KL-13-008-003-017/3011
(Kulasekharapuram) 		1613008003NRG23060820220535506 06/08/2022 LEKSHMIKUTTY 1613008003WL027404 LEKSHMIKUTTY 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341652 LEKSHMIKUTTY ()
9 Oachira KL-13-008-003-017/3668
(Kulasekharapuram) 		1613008003NRG23060820220535510 06/08/2022 VIJAYAMMA 1613008003WL027404 VIJAYAMMA 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341653 VIJAYAMMA ()
10 Oachira KL-13-008-003-017/3669
(Kulasekharapuram) 		1613008003NRG23060820220535511 06/08/2022 SYAMALA 1613008003WL027404 SYAMALA 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4032341654 SYAMALA ()
11 Oachira KL-13-008-003-017/3670
(Kulasekharapuram) 		1613008003NRG23060820220535512 06/08/2022 FENCY 1613008003WL027404 FENCY 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341655 FENCY ()
12 Oachira KL-13-008-003-017/3672
(Kulasekharapuram) 		1613008003NRG23060820220535513 06/08/2022 SREEKALA 1613008003WL027404 SREEKALA 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341656 SREEKALA ()
13 Oachira KL-13-008-003-017/3712
(Kulasekharapuram) 		1613008003NRG23060820220535518 06/08/2022 LALITHAMBIKA 1613008003WL027404 LALITHAMBIKA 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4032341651 LALITHAMBIKA ()
14 Oachira KL-13-008-003-017/4960
(Kulasekharapuram) 		1613008003NRG23060820220535523 06/08/2022 RAHEENA 1613008003WL027404 RAHEENA 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341641 RAHEENA ()
15 Oachira KL-13-008-003-017/4964
(Kulasekharapuram) 		1613008003NRG23060820220535526 06/08/2022 RASHEENA 1613008003WL027404 RASHEENA 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341650 RASHEENA ()
16 Oachira KL-13-008-003-017/5129
(Kulasekharapuram) 		1613008003NRG23060820220535536 06/08/2022 SUJITHA 1613008003WL027404 SUJITHA 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4032341640 SUJITHA ()
17 Oachira KL-13-008-003-017/5733
(Kulasekharapuram) 		1613008003NRG23060820220535538 06/08/2022 PADMADAVI 1613008003WL027404 PADMADAVI 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341639 PADMADAVI ()
18 Oachira KL-13-008-003-017/7038
(Kulasekharapuram) 		1613008003NRG23060820220535540 06/08/2022 ANANDAVALLY 1613008003WL027404 ANANDAVALLY 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341658 ANANDAVALLY ()
19 Oachira KL-13-008-003-017/7199
(Kulasekharapuram) 		1613008003NRG23060820220535548 06/08/2022 NIZAR N 1613008003WL027404 NIZAR N 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4032341663 NIZAR N ()
20 Oachira KL-13-008-003-017/8216
(Kulasekharapuram) 		1613008003NRG23060820220535563 06/08/2022 Beenakumari 1613008003WL027404 Beenakumari 00176 IDIB000V048 622 622 Processed 19/08/2022 4032341666 Beenakumari ()
21 Oachira KL-13-008-003-017/862
(Kulasekharapuram) 		1613008003NRG23060820220535564 06/08/2022 Vilasini 1613008003WL027404 Vilasini 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341660 Vilasini ()
22 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG23060820220535566 06/08/2022 RAGHU 1613008003WL027404 RAGHU 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341657 RAGHU ()
23 Oachira KL-13-008-003-017/90138
(Kulasekharapuram) 		1613008003NRG23060820220535565 06/08/2022 SATHY 1613008003WL027404 SATHY 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4032341661 SATHY ()
24 Oachira KL-13-008-003-017/9016
(Kulasekharapuram) 		1613008003NRG23060820220535568 06/08/2022 Radhamani 1613008003WL027404 Radhamani 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4032341659 Radhamani ()
25 Oachira KL-13-008-003-017/9766
(Kulasekharapuram) 		1613008003NRG23060820220535576 06/08/2022 MANI 1613008003WL027404 MANI 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341665 MANI ()
26 Oachira KL-13-008-003-017/9813
(Kulasekharapuram) 		1613008003NRG23060820220535577 06/08/2022 G SUMATHI 1613008003WL027404 G SUMATHI 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341662 G SUMATHI ()
27 Oachira KL-13-008-003-017/9937
(Kulasekharapuram) 		1613008003NRG23060820220535579 06/08/2022 Rajeena 1613008003WL027404 Rajeena 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341667 Rajeena ()
28 Oachira KL-13-008-003-017/9991
(Kulasekharapuram) 		1613008003NRG23060820220535584 06/08/2022 VIDYA V S 1613008003WL027404 VIDYA V S 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4032341664 VIDYA V S ()
SubTotal 29856 29856
29 Oachira KL-13-008-003-017/7049
(Kulasekharapuram) 		1613008003NRG23060820220535541 06/08/2022 REMANI 1613008003WL027404 REMANI 00415 SBIN0004405 1244 1244 Processed 19/08/2022 4032341669 MRS REMANI S ()
30 Oachira KL-13-008-003-017/7206
(Kulasekharapuram) 		1613008003NRG23060820220535552 06/08/2022 Sudhakaran 1613008003WL027404 Sudhakaran 00415 SBIN0004405 1244 1244 Processed 19/08/2022 4032341671 MR N SUDHAKARAN ()
31 Oachira KL-13-008-003-017/7331
(Kulasekharapuram) 		1613008003NRG23060820220535560 06/08/2022 JANAMMA 1613008003WL027404 JANAMMA 00415 SBIN0004405 1555 1555 Processed 19/08/2022 4032341670 MRS JANAMMA ()
32 Oachira KL-13-008-003-017/758
(Kulasekharapuram) 		1613008003NRG23060820220535562 06/08/2022 Raju 1613008003WL027404 Raju 00415 SBIN0004405 1244 1244 Processed 19/08/2022 4032341668 MR RAJU B ()
SubTotal 5287 5287
33 Oachira KL-13-008-003-017/7073
(Kulasekharapuram) 		1613008003NRG23060820220535542 06/08/2022 SUNDARESHAN 1613008003WL027404 SUNDARESHAN 00415 SBIN0008626 933 933 Processed 19/08/2022 4032341633 MR SUNDARESAN ()
34 Oachira KL-13-008-003-017/90158
(Kulasekharapuram) 		1613008003NRG23060820220535567 06/08/2022 VASANTHAYAMA 1613008003WL027404 VASANTHAYAMA 00415 SBIN0008626 1244 1244 Processed 19/08/2022 4032341673 VASATHAYAMMA ()
35 Oachira KL-13-008-003-017/9947
(Kulasekharapuram) 		1613008003NRG23060820220535580 06/08/2022 ANITHA 1613008003WL027404 ANITHA 00415 SBIN0008626 1555 1555 Processed 19/08/2022 4032341672 MRS ANITHA WO RAMESHAN ()
36 Oachira KL-13-008-003-017/9951
(Kulasekharapuram) 		1613008003NRG23060820220535582 06/08/2022 SHEEJA V 1613008003WL027404 SHEEJA V 00415 SBIN0008626 1555 1555 Processed 19/08/2022 4032341634 MRS SHEEJA V ()
37 Oachira KL-13-008-003-023/7059
(Kulasekharapuram) 		1613008003NRG23060820220535586 06/08/2022 Sasidharan P 1613008003WL027404 Sasidharan P 00415 SBIN0008626 1555 1555 Processed 19/08/2022 4032341635 MR SASIDHARAN ()
SubTotal 6842 6842
38 Oachira KL-13-008-003-017/9666
(Kulasekharapuram) 		1613008003NRG23060820220535575 06/08/2022 Santha 1613008003WL027404 Santha 00468 UBIN0903451 1244 1244 Processed 19/08/2022 4032341636 Santha ()
SubTotal 1244 1244
39 Oachira KL-13-008-003-017/7202
(Kulasekharapuram) 		1613008003NRG23060820220535549 06/08/2022 BEENA 1613008003WL027404 BEENA 00468 UBIN0904112 1555 1555 Processed 19/08/2022 4032341637 BEENA ()
40 Oachira KL-13-008-003-017/9887
(Kulasekharapuram) 		1613008003NRG23060820220535578 06/08/2022 AMBILY S 1613008003WL027404 AMBILY S 00468 UBIN0904112 1555 1555 Processed 19/08/2022 4032341638 AMBILY S ()
SubTotal 3110 3110
41 Oachira KL-13-008-003-017/9980
(Kulasekharapuram) 		1613008003NRG23060820220535583 06/08/2022 RADHA 1613008003WL027404 RADHA 00545 CSBK0000146 933 933 Processed 19/08/2022 4032341645 RADHA ()
SubTotal 933 933
Total 55980 55980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_060822FTO_352201 Central Bank of India CBIN0284805 KARUNAGAPALLY 622
2 Oachira KL1613008003_060822FTO_352201 Federal Bank FDRL0001107 KARUNAGAPPALLY 2799
3 Oachira KL1613008003_060822FTO_352201 Federal Bank FDRL0001290 VALLIKKAVU 622
4 Oachira KL1613008003_060822FTO_352201 HDFC Bank HDFC0001505 KARUNAGAPPALLY 1555
5 Oachira KL1613008003_060822FTO_352201 Indian Bank IDIB000K024 KARUNAGAPALLY 3110
6 Oachira KL1613008003_060822FTO_352201 Indian Bank IDIB000V048 VAVVAKKAVU 29856
7 Oachira KL1613008003_060822FTO_352201 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5287
8 Oachira KL1613008003_060822FTO_352201 State Bank Of India SBIN0008626 AMRITHAPURI 6842
9 Oachira KL1613008003_060822FTO_352201 Union Bank of India UBIN0903451 ALUMKADAVU 1244
10 Oachira KL1613008003_060822FTO_352201 Union Bank of India UBIN0904112 Cheriazheekkal 3110
11 Oachira KL1613008003_060822FTO_352201 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 933

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