Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_170123APB_FTO_956573
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-13-008-003-011/9881
(Kulasekharapuram) 		1613008003NRG23160120231604412 17/01/2023 Surabhi 1613008003WL069049 Surabhi 00127 FDRL0001107 1866 1866 Processed 06/02/2023 8523006198 S SURABHI FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-003-011/9879
(Kulasekharapuram) 		1613008003NRG23160120231604411 17/01/2023 Remya 1613008003WL069049 Remya 00127 FDRL0001290 1555 1555 Processed 06/02/2023 8523006199 REMYA R FEDERAL BANK(607165)
SubTotal 1555 1555
3 Oachira KL-13-008-003-011/119
(Kulasekharapuram) 		1613008003NRG23160120231604377 17/01/2023 RASEENA 1613008003WL069049 RASEENA 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006193 Mrs. H RASEENA INDIAN BANK(607105)
4 Oachira KL-13-008-003-011/120
(Kulasekharapuram) 		1613008003NRG23160120231604378 17/01/2023 SOBHANA 1613008003WL069049 SOBHANA 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006206 MR SOBHANA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-003-011/121
(Kulasekharapuram) 		1613008003NRG23160120231604379 17/01/2023 OMANA 1613008003WL069049 OMANA 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006192 Mrs. P OMANA INDIAN BANK(607105)
6 Oachira KL-13-008-003-011/124
(Kulasekharapuram) 		1613008003NRG23160120231604380 17/01/2023 PUSHPALATHA 1613008003WL069049 PUSHPALATHA 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006203 Mrs. S PUSHPA LATHA INDIAN BANK(607105)
7 Oachira KL-13-008-003-011/125
(Kulasekharapuram) 		1613008003NRG23160120231604381 17/01/2023 SARASWATHI 1613008003WL069049 SARASWATHI 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006207 Mrs. Saraswathy INDIAN BANK(607105)
8 Oachira KL-13-008-003-011/126
(Kulasekharapuram) 		1613008003NRG23160120231604382 17/01/2023 SARASWATHI 1613008003WL069049 SARASWATHI 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006205 Mrs. SARASWATHY SASI INDIAN BANK(607105)
9 Oachira KL-13-008-003-011/127
(Kulasekharapuram) 		1613008003NRG23160120231604383 17/01/2023 USHA 1613008003WL069049 USHA 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006208 Mrs. Usha INDIAN BANK(607105)
10 Oachira KL-13-008-003-011/3506
(Kulasekharapuram) 		1613008003NRG23160120231604385 17/01/2023 RAJI 1613008003WL069049 RAJI 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006209 Mrs. RAJI INDIAN BANK(607105)
11 Oachira KL-13-008-003-011/3509
(Kulasekharapuram) 		1613008003NRG23160120231604386 17/01/2023 RENJINI 1613008003WL069049 RENJINI 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006210 RENJINI R BANK OF INDIA(508505)
12 Oachira KL-13-008-003-011/3512
(Kulasekharapuram) 		1613008003NRG23160120231604387 17/01/2023 LAILA 1613008003WL069049 LAILA 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006196 Mrs. Laila INDIAN BANK(607105)
13 Oachira KL-13-008-003-011/3513
(Kulasekharapuram) 		1613008003NRG23160120231604388 17/01/2023 SYAMALA 1613008003WL069049 SYAMALA 00176 IDIB000V048 1244 1244 Processed 06/02/2023 8523006197 Mrs. Syamala INDIAN BANK(607105)
14 Oachira KL-13-008-003-011/5575
(Kulasekharapuram) 		1613008003NRG23160120231604389 17/01/2023 RAMAVATHY 1613008003WL069049 RAMAVATHY 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006211 MRS REMAVATHI T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-003-011/5580
(Kulasekharapuram) 		1613008003NRG23160120231604390 17/01/2023 PREETHA 1613008003WL069049 PREETHA 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006212 MRS PREETHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-003-011/5730
(Kulasekharapuram) 		1613008003NRG23160120231604391 17/01/2023 VANAJA 1613008003WL069049 VANAJA 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006222 Mrs. Vanaja VANAJA INDIAN BANK(607105)
17 Oachira KL-13-008-003-011/5733
(Kulasekharapuram) 		1613008003NRG23160120231604392 17/01/2023 RAJAN 1613008003WL069049 RAJAN 00176 IDIB000V048 933 933 Processed 06/02/2023 8523006213 Mr. Rajan INDIAN BANK(607105)
18 Oachira KL-13-008-003-011/6153
(Kulasekharapuram) 		1613008003NRG23160120231604393 17/01/2023 RAJAPPAN 1613008003WL069049 RAJAPPAN 00176 IDIB000V048 311 311 Processed 06/02/2023 8523006214 Mr. K RAJAPPAN INDIAN BANK(607105)
19 Oachira KL-13-008-003-011/650
(Kulasekharapuram) 		1613008003NRG23160120231604394 17/01/2023 RETHNAMMA 1613008003WL069049 RETHNAMMA 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006204 MRS RATHNAMMA WO SIVANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-003-011/7137
(Kulasekharapuram) 		1613008003NRG23160120231604395 17/01/2023 SUBHANYA S 1613008003WL069049 SUBHANYA S 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006215 Mrs. Subhanya S INDIAN BANK(607105)
21 Oachira KL-13-008-003-011/7156
(Kulasekharapuram) 		1613008003NRG23160120231604396 17/01/2023 Uthami 1613008003WL069049 Uthami 00176 IDIB000V048 1555 1555 Processed 06/02/2023 8523006216 MR UTHAMI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-003-011/7182
(Kulasekharapuram) 		1613008003NRG23160120231604399 17/01/2023 SAFIYATH 1613008003WL069049 SAFIYATH 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006218 Mrs. SAFIYATH . INDIAN BANK(607105)
23 Oachira KL-13-008-003-011/7925
(Kulasekharapuram) 		1613008003NRG23160120231604403 17/01/2023 PRIYA 1613008003WL069049 PRIYA 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006219 Mrs. Priya T INDIAN BANK(607105)
24 Oachira KL-13-008-003-011/899
(Kulasekharapuram) 		1613008003NRG23160120231604406 17/01/2023 PATHUMMABEEVI 1613008003WL069049 PATHUMMABEEVI 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006194 Mrs. N PATHUMMA BEEVI INDIAN BANK(607105)
25 Oachira KL-13-008-003-011/9878
(Kulasekharapuram) 		1613008003NRG23160120231604410 17/01/2023 Remya 1613008003WL069049 Remya 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006217 Mrs. Remya INDIAN BANK(607105)
26 Oachira KL-13-008-003-011/9882
(Kulasekharapuram) 		1613008003NRG23160120231604413 17/01/2023 Girija 1613008003WL069049 Girija 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006221 Mrs. Girija INDIAN BANK(607105)
27 Oachira KL-13-008-003-011/9884
(Kulasekharapuram) 		1613008003NRG23160120231604414 17/01/2023 Lalitha 1613008003WL069049 Lalitha 00176 IDIB000V048 1866 1866 Processed 06/02/2023 8523006220 Smt. P LALITHA INDIAN BANK(607105)
SubTotal 41052 41052
28 Oachira KL-13-008-003-011/9887
(Kulasekharapuram) 		1613008003NRG23160120231604416 17/01/2023 Fathima 1613008003WL069049 Fathima 00409 SIBL0000643 1866 1866 Processed 06/02/2023 8523006195 Mrs. FATHIMA . INDIAN BANK(607105)
SubTotal 1866 1866
29 Oachira KL-13-008-003-011/8010
(Kulasekharapuram) 		1613008003NRG23160120231604404 17/01/2023 ASHA 1613008003WL069049 ASHA 00415 SBIN0016827 1866 1866 Processed 06/02/2023 8523006202 MRS ASHA VASUDEVAN S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-003-011/9868
(Kulasekharapuram) 		1613008003NRG23160120231604407 17/01/2023 Sheeba 1613008003WL069049 Sheeba 00415 SBIN0016827 1866 1866 Processed 06/02/2023 8523006201 MRS SHEEBA WO BASHEERKUTTY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-003-011/9877
(Kulasekharapuram) 		1613008003NRG23160120231604409 17/01/2023 Sujitha P 1613008003WL069049 Sujitha P 00415 SBIN0016827 1866 1866 Processed 06/02/2023 8523006200 MRS SUJITHA P STATE BANK OF INDIA(508548)
SubTotal 5598 5598
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_170123APB_FTO_956573 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
2 Oachira KL1613008003_170123APB_FTO_956573 Federal Bank FDRL0001290 VALLIKKAVU 1555
3 Oachira KL1613008003_170123APB_FTO_956573 Indian Bank IDIB000V048 VAVVAKKAVU 41052
4 Oachira KL1613008003_170123APB_FTO_956573 South Indian Bank SIBL0000643 OACHIRA 1866
5 Oachira KL1613008003_170123APB_FTO_956573 State Bank Of India SBIN0016827 PUTHIYAKAVU 5598

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