Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:47:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_261222FTO_871135
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-13-008-003-014/104
(Kulasekharapuram) 		1613008003NRG23261220221433654 26/12/2022 GEETHAMMA 1613008003WL063163 GEETHAMMA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304055262 GEETHAMMA ()
2 Oachira KL-13-008-003-014/3501
(Kulasekharapuram) 		1613008003NRG23261220221433659 26/12/2022 BHASURA 1613008003WL063163 BHASURA 00176 IDIB000V048 2177 2177 Processed 01/02/2023 8304055260 BHASURA ()
3 Oachira KL-13-008-003-014/3518
(Kulasekharapuram) 		1613008003NRG23261220221433663 26/12/2022 LALITHA 1613008003WL063163 LALITHA 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8304055268 LALITHA ()
4 Oachira KL-13-008-003-014/3522
(Kulasekharapuram) 		1613008003NRG23261220221433665 26/12/2022 BALAKRISHNAN 1613008003WL063163 BALAKRISHNAN 00176 IDIB000V048 2177 2177 Processed 01/02/2023 8304055270 BALAKRISHNAN ()
5 Oachira KL-13-008-003-014/4744
(Kulasekharapuram) 		1613008003NRG23261220221433670 26/12/2022 USHA S 1613008003WL063163 USHA S 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8304055271 USHA S ()
6 Oachira KL-13-008-003-014/4751
(Kulasekharapuram) 		1613008003NRG23261220221433673 26/12/2022 SUBHADRA 1613008003WL063163 SUBHADRA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304055261 SUBHADRA ()
7 Oachira KL-13-008-003-014/4764
(Kulasekharapuram) 		1613008003NRG23261220221433675 26/12/2022 DEVAKI 1613008003WL063163 DEVAKI 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8304055269 DEVAKI ()
8 Oachira KL-13-008-003-014/4767
(Kulasekharapuram) 		1613008003NRG23261220221433676 26/12/2022 NABEESA 1613008003WL063163 NABEESA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304055272 NABEESA ()
9 Oachira KL-13-008-003-014/5330
(Kulasekharapuram) 		1613008003NRG23261220221433685 26/12/2022 SREELATHA 1613008003WL063163 SREELATHA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304055264 SREELATHA ()
10 Oachira KL-13-008-003-014/5628
(Kulasekharapuram) 		1613008003NRG23261220221433689 26/12/2022 JAGDHAMMA 1613008003WL063163 JAGDHAMMA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304055266 JAGDHAMMA ()
11 Oachira KL-13-008-003-014/5777
(Kulasekharapuram) 		1613008003NRG23261220221433690 26/12/2022 REMANI 1613008003WL063163 REMANI 00176 IDIB000V048 2177 2177 Processed 01/02/2023 8304055265 REMANI ()
12 Oachira KL-13-008-003-014/7220
(Kulasekharapuram) 		1613008003NRG23261220221433698 26/12/2022 RAJAMMA 1613008003WL063163 RAJAMMA 00176 IDIB000V048 2177 2177 Processed 01/02/2023 8304055267 RAJAMMA ()
13 Oachira KL-13-008-003-014/95
(Kulasekharapuram) 		1613008003NRG23261220221433714 26/12/2022 JANAKI 1613008003WL063163 JANAKI 00176 IDIB000V048 2177 2177 Processed 01/02/2023 8304055263 JANAKI ()
SubTotal 24258 24258
14 Oachira KL-13-008-003-014/7918
(Kulasekharapuram) 		1613008003NRG23261220221433699 26/12/2022 MINI SUGATHAN 1613008003WL063163 MINI SUGATHAN 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8304055273 MRS MINI SUGATHAN ()
SubTotal 1866 1866
15 Oachira KL-13-008-003-014/7186
(Kulasekharapuram) 		1613008003NRG23261220221433696 26/12/2022 OMANA 1613008003WL063163 OMANA 00415 SBIN0016827 2177 2177 Processed 01/02/2023 8304055274 MRS OMANA ()
16 Oachira KL-13-008-003-014/8545
(Kulasekharapuram) 		1613008003NRG23261220221433703 26/12/2022 RAJU 1613008003WL063163 RAJU 00415 SBIN0016827 1866 1866 Processed 01/02/2023 8304055277 MR RAJU ()
17 Oachira KL-13-008-003-014/9254
(Kulasekharapuram) 		1613008003NRG23261220221433706 26/12/2022 sreeja 1613008003WL063163 sreeja 00415 SBIN0016827 1244 1244 Processed 01/02/2023 8304055278 MRS SREEJA WO SUNIL KUMAR ()
18 Oachira KL-13-008-003-014/9259
(Kulasekharapuram) 		1613008003NRG23261220221433708 26/12/2022 SHIMILA 1613008003WL063163 SHIMILA 00415 SBIN0016827 622 622 Processed 01/02/2023 8304055276 MRS SHIMILA ()
19 Oachira KL-13-008-003-014/9277
(Kulasekharapuram) 		1613008003NRG23261220221433711 26/12/2022 Saritha S 1613008003WL063163 Saritha S 00415 SBIN0016827 311 311 Processed 01/02/2023 8304055275 MRS SARITHA S ()
20 Oachira KL-13-008-003-016/90153
(Kulasekharapuram) 		1613008003NRG23261220221433716 26/12/2022 RASHEEDA BEEBI 1613008003WL063163 RASHEEDA BEEBI 00415 SBIN0016827 2177 2177 Processed 01/02/2023 8304055279 MRS RASHEEDA BEEBI ()
SubTotal 8397 8397
21 Oachira KL-13-008-003-014/7185
(Kulasekharapuram) 		1613008003NRG23261220221433695 26/12/2022 SHEMI 1613008003WL063163 SHEMI 00545 CSBK0000146 1866 1866 Processed 01/02/2023 8304055259 SHEMI ()
SubTotal 1866 1866
Total 36387 36387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_261222FTO_871135 Indian Bank IDIB000V048 VAVVAKKAVU 24258
2 Oachira KL1613008003_261222FTO_871135 State Bank Of India SBIN0008626 AMRITHAPURI 1866
3 Oachira KL1613008003_261222FTO_871135 State Bank Of India SBIN0016827 PUTHIYAKAVU 8397
4 Oachira KL1613008003_261222FTO_871135 Catholic Syrian Bank Ltd. CSBK0000146 PUTHIYAKAVU 1866

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