Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:45:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_231122FTO_733123
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-13-008-003-015/8023
(Kulasekharapuram) 		1613008003NRG23231120221152215 23/11/2022 KARUNAKARAN 1613008003WL053213 KARUNAKARAN 00078 CNRB0002896 1244 1244 Processed 27/01/2023 8190991678 KARUNAKARAN ()
SubTotal 1244 1244
2 Oachira KL-13-008-003-015/8003
(Kulasekharapuram) 		1613008003NRG23231120221152211 23/11/2022 Somarajan 1613008003WL053213 Somarajan 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190991681 Somarajan ()
3 Oachira KL-13-008-003-015/8012
(Kulasekharapuram) 		1613008003NRG23231120221152213 23/11/2022 BABU D 1613008003WL053213 BABU D 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190991682 BABU D ()
4 Oachira KL-13-008-003-015/9769
(Kulasekharapuram) 		1613008003NRG23231120221152230 23/11/2022 ANANDAVALLY 1613008003WL053213 ANANDAVALLY 00176 IDIB000K024 1866 1866 Processed 27/01/2023 8190991680 ANANDAVALLY ()
SubTotal 5598 5598
5 Oachira KL-13-008-003-014/5270
(Kulasekharapuram) 		1613008003NRG23231120221152155 23/11/2022 SULOCHANA 1613008003WL053213 SULOCHANA 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991688 SULOCHANA ()
6 Oachira KL-13-008-003-015/2164
(Kulasekharapuram) 		1613008003NRG23231120221152159 23/11/2022 RADHA 1613008003WL053213 RADHA 00176 IDIB000V048 1555 1555 Processed 27/01/2023 8190991692 RADHA ()
7 Oachira KL-13-008-003-015/4796
(Kulasekharapuram) 		1613008003NRG23231120221152177 23/11/2022 SUMANGI 1613008003WL053213 SUMANGI 00176 IDIB000V048 622 622 Processed 27/01/2023 8190991693 SUMANGI ()
8 Oachira KL-13-008-003-015/4797
(Kulasekharapuram) 		1613008003NRG23231120221152178 23/11/2022 SINDHU 1613008003WL053213 SINDHU 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991684 SINDHU ()
9 Oachira KL-13-008-003-015/4811
(Kulasekharapuram) 		1613008003NRG23231120221152184 23/11/2022 SUSEELA 1613008003WL053213 SUSEELA 00176 IDIB000V048 1555 1555 Processed 27/01/2023 8190991683 SUSEELA ()
10 Oachira KL-13-008-003-015/4854
(Kulasekharapuram) 		1613008003NRG23231120221152187 23/11/2022 SUMA 1613008003WL053213 SUMA 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991685 SUMA ()
11 Oachira KL-13-008-003-015/7231
(Kulasekharapuram) 		1613008003NRG23231120221152206 23/11/2022 nalini 1613008003WL053213 nalini 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991686 nalini ()
12 Oachira KL-13-008-003-015/7535
(Kulasekharapuram) 		1613008003NRG23231120221152207 23/11/2022 bindhu l 1613008003WL053213 bindhu l 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991690 bindhu l ()
13 Oachira KL-13-008-003-015/7779
(Kulasekharapuram) 		1613008003NRG23231120221152208 23/11/2022 Aabida 1613008003WL053213 Aabida 00176 IDIB000V048 1555 1555 Processed 27/01/2023 8190991689 Aabida ()
14 Oachira KL-13-008-003-015/8053
(Kulasekharapuram) 		1613008003NRG23231120221152223 23/11/2022 SUDHA 1613008003WL053213 SUDHA 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991687 SUDHA ()
15 Oachira KL-13-008-003-015/9657
(Kulasekharapuram) 		1613008003NRG23231120221152226 23/11/2022 Rahiyanath 1613008003WL053213 Rahiyanath 00176 IDIB000V048 1555 1555 Processed 27/01/2023 8190991691 Rahiyanath ()
16 Oachira KL-13-008-003-015/9659
(Kulasekharapuram) 		1613008003NRG23231120221152227 23/11/2022 Sheeja 1613008003WL053213 Sheeja 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8190991694 Sheeja ()
SubTotal 19904 19904
17 Oachira KL-13-008-003-015/7078
(Kulasekharapuram) 		1613008003NRG23231120221152203 23/11/2022 SARASAMMA 1613008003WL053213 SARASAMMA 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8190991696 MRS SARASAMMA ()
18 Oachira KL-13-008-003-015/8054
(Kulasekharapuram) 		1613008003NRG23231120221152224 23/11/2022 YUSUF KUNJU 1613008003WL053213 YUSUF KUNJU 00415 SBIN0004405 1555 1555 Processed 27/01/2023 8190991697 MR YUSUF KUNJU ()
19 Oachira KL-13-008-003-015/9763
(Kulasekharapuram) 		1613008003NRG23231120221152229 23/11/2022 Omana 1613008003WL053213 Omana 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8190991695 MRS OAMANA ()
SubTotal 5287 5287
20 Oachira KL-13-008-003-015/4817
(Kulasekharapuram) 		1613008003NRG23231120221152186 23/11/2022 Sivaraman 1613008003WL053213 Sivaraman 00415 SBIN0016827 1866 1866 Processed 27/01/2023 8190991698 MR SIVARAMAN ()
SubTotal 1866 1866
21 Oachira KL-13-008-003-015/9666
(Kulasekharapuram) 		1613008003NRG23231120221152228 23/11/2022 Vijayan V 1613008003WL053213 Vijayan V 00415 SBIN0070056 1244 1244 Processed 27/01/2023 8190991699 MR VIJAYAN V ()
SubTotal 1244 1244
22 Oachira KL-13-008-003-015/9772
(Kulasekharapuram) 		1613008003NRG23231120221152231 23/11/2022 SARAJU R 1613008003WL053213 SARAJU R 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190991700 SARAJU R ()
SubTotal 1555 1555
23 Oachira KL-13-008-003-015/9773
(Kulasekharapuram) 		1613008003NRG23231120221152232 23/11/2022 SANTHA S 1613008003WL053213 SANTHA S 00545 CSBK0000146 1866 1866 Processed 27/01/2023 8190991679 SANTHA S ()
SubTotal 1866 1866
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_231122FTO_733123 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008003_231122FTO_733123 Indian Bank IDIB000K024 KARUNAGAPALLY 5598
3 Oachira KL1613008003_231122FTO_733123 Indian Bank IDIB000V048 VAVVAKKAVU 19904
4 Oachira KL1613008003_231122FTO_733123 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 5287
5 Oachira KL1613008003_231122FTO_733123 State Bank Of India SBIN0016827 PUTHIYAKAVU 1866
6 Oachira KL1613008003_231122FTO_733123 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
7 Oachira KL1613008003_231122FTO_733123 Union Bank of India UBIN0902772 Alappad 1555
8 Oachira KL1613008003_231122FTO_733123 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1866

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