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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_100822FTO_365615
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-13-008-003-004/1632
(Kulasekharapuram) 		1613008003NRG23060820220536631 10/08/2022 ANITHA 1613008003WL027444 ANITHA 00127 FDRL0001107 1866 1866 Processed 19/08/2022 4026349054 ANITHA ()
SubTotal 1866 1866
2 Oachira KL-13-008-003-004/7150
(Kulasekharapuram) 		1613008003NRG23060820220536669 10/08/2022 Rema 1613008003WL027444 Rema 00127 FDRL0001290 1555 1555 Processed 19/08/2022 4026349057 Rema ()
3 Oachira KL-13-008-003-004/7233
(Kulasekharapuram) 		1613008003NRG23060820220536676 10/08/2022 jolly 1613008003WL027444 jolly 00127 FDRL0001290 1866 1866 Processed 19/08/2022 4026349056 jolly ()
4 Oachira KL-13-008-003-004/8511
(Kulasekharapuram) 		1613008003NRG23060820220536680 10/08/2022 sujatha 1613008003WL027444 sujatha 00127 FDRL0001290 1866 1866 Processed 19/08/2022 4026349055 sujatha ()
SubTotal 5287 5287
5 Oachira KL-13-008-003-003/7169
(Kulasekharapuram) 		1613008003NRG23060820220536619 10/08/2022 ANITHA 1613008003WL027444 ANITHA 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349060 ANITHA ()
6 Oachira KL-13-008-003-004/1515
(Kulasekharapuram) 		1613008003NRG23060820220536624 10/08/2022 Sivanandhan 1613008003WL027444 Sivanandhan 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4026349077 Sivanandhan ()
7 Oachira KL-13-008-003-004/5837
(Kulasekharapuram) 		1613008003NRG23060820220536658 10/08/2022 Mohini 1613008003WL027444 Mohini 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349061 Mohini ()
8 Oachira KL-13-008-003-004/5839
(Kulasekharapuram) 		1613008003NRG23060820220536659 10/08/2022 Sajithakumari 1613008003WL027444 Sajithakumari 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349072 Sajithakumari ()
9 Oachira KL-13-008-003-004/5854
(Kulasekharapuram) 		1613008003NRG23060820220536663 10/08/2022 NISSA 1613008003WL027444 NISSA 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349062 NISSA ()
10 Oachira KL-13-008-003-004/7079
(Kulasekharapuram) 		1613008003NRG23060820220536665 10/08/2022 Bijimol 1613008003WL027444 Bijimol 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349073 Bijimol ()
11 Oachira KL-13-008-003-004/7124
(Kulasekharapuram) 		1613008003NRG23060820220536667 10/08/2022 AMBILIY 1613008003WL027444 AMBILIY 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4026349059 AMBILIY ()
12 Oachira KL-13-008-003-004/7125
(Kulasekharapuram) 		1613008003NRG23060820220536668 10/08/2022 MINI 1613008003WL027444 MINI 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349068 MINI ()
13 Oachira KL-13-008-003-004/7547
(Kulasekharapuram) 		1613008003NRG23060820220536677 10/08/2022 misiriya beevi 1613008003WL027444 misiriya beevi 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349078 misiriya beevi ()
14 Oachira KL-13-008-003-004/7816
(Kulasekharapuram) 		1613008003NRG23060820220536678 10/08/2022 Thankamani 1613008003WL027444 Thankamani 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349076 Thankamani ()
15 Oachira KL-13-008-003-004/7951
(Kulasekharapuram) 		1613008003NRG23060820220536679 10/08/2022 rasheeda h 1613008003WL027444 rasheeda h 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349071 rasheeda h ()
16 Oachira KL-13-008-003-004/8902
(Kulasekharapuram) 		1613008003NRG23060820220536689 10/08/2022 OMANA 1613008003WL027444 OMANA 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349064 OMANA ()
17 Oachira KL-13-008-003-004/8907
(Kulasekharapuram) 		1613008003NRG23060820220536690 10/08/2022 Seenath S 1613008003WL027444 Seenath S 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349058 Seenath S ()
18 Oachira KL-13-008-003-004/8911
(Kulasekharapuram) 		1613008003NRG23060820220536691 10/08/2022 MADHU 1613008003WL027444 MADHU 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4026349065 MADHU ()
19 Oachira KL-13-008-003-004/9024
(Kulasekharapuram) 		1613008003NRG23060820220536692 10/08/2022 Nazeema 1613008003WL027444 Nazeema 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349074 Nazeema ()
20 Oachira KL-13-008-003-004/9026
(Kulasekharapuram) 		1613008003NRG23060820220536693 10/08/2022 Sreeja 1613008003WL027444 Sreeja 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349069 Sreeja ()
21 Oachira KL-13-008-003-004/9384
(Kulasekharapuram) 		1613008003NRG23060820220536694 10/08/2022 Remya 1613008003WL027444 Remya 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4026349075 Remya ()
22 Oachira KL-13-008-003-004/9385
(Kulasekharapuram) 		1613008003NRG23060820220536695 10/08/2022 Omana 1613008003WL027444 Omana 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349066 Omana ()
23 Oachira KL-13-008-003-004/9391
(Kulasekharapuram) 		1613008003NRG23060820220536696 10/08/2022 Geetha 1613008003WL027444 Geetha 00176 IDIB000V048 1555 1555 Processed 19/08/2022 4026349063 Geetha ()
24 Oachira KL-13-008-003-004/9399
(Kulasekharapuram) 		1613008003NRG23060820220536697 10/08/2022 Usha 1613008003WL027444 Usha 00176 IDIB000V048 1866 1866 Processed 19/08/2022 4026349067 Usha ()
25 Oachira KL-13-008-003-004/9402
(Kulasekharapuram) 		1613008003NRG23060820220536698 10/08/2022 Lekhakumari 1613008003WL027444 Lekhakumari 00176 IDIB000V048 622 622 Processed 19/08/2022 4026349070 Lekhakumari ()
SubTotal 36076 36076
26 Oachira KL-13-008-003-006/90150
(Kulasekharapuram) 		1613008003NRG23060820220536702 10/08/2022 Asha 1613008003WL027444 Asha 00415 SBIN0070056 1866 1866 Processed 19/08/2022 4026349079 MRS ASHA G ()
SubTotal 1866 1866
27 Oachira KL-13-008-003-004/9409
(Kulasekharapuram) 		1613008003NRG23060820220536699 10/08/2022 Nabeesath 1613008003WL027444 Nabeesath 00415 SBIN0070282 1555 1555 Processed 19/08/2022 4026349080 MRS NAFEESATH K ()
SubTotal 1555 1555
28 Oachira KL-13-008-003-004/7225
(Kulasekharapuram) 		1613008003NRG23060820220536675 10/08/2022 ANJALI R 1613008003WL027444 ANJALI R 00415 SBIN0070617 1866 1866 Processed 19/08/2022 4026349081 MRS ANJALI R ()
SubTotal 1866 1866
29 Oachira KL-13-008-003-004/1786
(Kulasekharapuram) 		1613008003NRG23060820220536633 10/08/2022 BEENA 1613008003WL027444 BEENA 00415 SBIN0071120 1866 1866 Processed 19/08/2022 4026349082 MRS BEENA BEENA ()
SubTotal 1866 1866
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_100822FTO_365615 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
2 Oachira KL1613008003_100822FTO_365615 Federal Bank FDRL0001290 VALLIKKAVU 5287
3 Oachira KL1613008003_100822FTO_365615 Indian Bank IDIB000V048 VAVVAKKAVU 36076
4 Oachira KL1613008003_100822FTO_365615 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
5 Oachira KL1613008003_100822FTO_365615 State Bank Of India SBIN0070282 OACHIRA 1555
6 Oachira KL1613008003_100822FTO_365615 State Bank Of India SBIN0070617 CLAPPANA 1866
7 Oachira KL1613008003_100822FTO_365615 State Bank Of India SBIN0071120 OACHIRA PSB 1866

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