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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:30:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_190224APB_FTO_1063795
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-13-008-002-009/978
(Clappana) 		1613008002NRG24190220242090118 19/02/2024 Radha 1613008002WL093017 Radha 00048 BKID0008471 1998 1998 Processed 12/04/2024 2894211420 RADHA B BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG24190220242090102 19/02/2024 AMBILY 1613008002WL093017 AMBILY 00078 CNRB0003583 1998 1998 Processed 13/04/2024 2894211376 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
3 Oachira KL-13-008-002-009/4273
(Clappana) 		1613008002NRG24190220242090098 19/02/2024 VIJAYAMMA 1613008002WL093017 VIJAYAMMA 00127 FDRL0001290 1665 1665 Processed 12/04/2024 2894211425 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG24190220242090097 19/02/2024 Suharabeevi 1613008002WL093017 Suharabeevi 00176 IDIB000V048 1998 1998 Processed 12/04/2024 2894211380 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG24190220242090087 19/02/2024 Babu.C 1613008002WL093017 Babu.C 00354 PUNB0452800 1998 1998 Processed 12/04/2024 2894211424 BABU.C S/O CHELLAPPAN PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG24190220242090100 19/02/2024 Rabiyath 1613008002WL093017 Rabiyath 00354 PUNB0452800 1998 1998 Processed 12/04/2024 2894211377 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
7 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG24190220242090094 19/02/2024 Jayasree 1613008002WL093017 Jayasree 00415 SBIN0005626 333 333 Processed 12/04/2024 2894211375 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 333 333
8 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24190220242090123 19/02/2024 RAJAKUMARIAMMA 1613008002WL093017 RAJAKUMARIAMMA 00415 SBIN0070282 1998 1998 Processed 12/04/2024 2894211379 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG24190220242090077 19/02/2024 SIVARAMAN.R 1613008002WL093017 SIVARAMAN.R 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894211412 MR SIVARAMAN R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24190220242090078 19/02/2024 SHARADA 1613008002WL093017 SHARADA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211418 MRS SARADA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/3879
(Clappana) 		1613008002NRG24190220242090079 19/02/2024 CHANDRIKA 1613008002WL093017 CHANDRIKA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894211385 MRS CHANDRIKA RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG24190220242090080 19/02/2024 OMANA SUDARSANAN 1613008002WL093017 OMANA SUDARSANAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211392 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24190220242090081 19/02/2024 AMBIKA S 1613008002WL093017 AMBIKA S 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211398 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24190220242090082 19/02/2024 SUBHADRA BABU 1613008002WL093017 SUBHADRA BABU 00415 SBIN0070617 1665 1665 Processed 13/04/2024 2894211389 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24190220242090083 19/02/2024 RADHA 1613008002WL093017 RADHA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211387 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG24190220242090084 19/02/2024 SREEDEVI AMMA 1613008002WL093017 SREEDEVI AMMA 00415 SBIN0070617 1998 1998 Processed 13/04/2024 2894211407 SREEDEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1020
(Clappana) 		1613008002NRG24190220242090085 19/02/2024 VASANTHAKUMARI BHARGAVAN 1613008002WL093017 VASANTHAKUMARI BHARGAVAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894211404 VASANTHA KUMARI CANARA BANK(508532)
18 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG24190220242090086 19/02/2024 SUMA SASI 1613008002WL093017 SUMA SASI 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894211410 MRS SUMA SASI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24190220242090088 19/02/2024 RETNAVALLY THANKAMMA 1613008002WL093017 RETNAVALLY THANKAMMA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211408 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24190220242090089 19/02/2024 RAJEENA N 1613008002WL093017 RAJEENA N 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211411 MRS RAJEENA N STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG24190220242090090 19/02/2024 HARITHA BABU 1613008002WL093017 HARITHA BABU 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211406 MRS HARITHA BABU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24190220242090091 19/02/2024 SAFEELA B 1613008002WL093017 SAFEELA B 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211415 MRS SAFEELA B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG24190220242090092 19/02/2024 GEETHA.J 1613008002WL093017 GEETHA.J 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211414 MRS GEETHA J STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG24190220242090093 19/02/2024 RAJILATH K 1613008002WL093017 RAJILATH K 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894211413 MRS RAJILATH K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG24190220242090095 19/02/2024 CHANDRAMATY 1613008002WL093017 CHANDRAMATY 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211400 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24190220242090096 19/02/2024 RAMANI MOHANAN 1613008002WL093017 RAMANI MOHANAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211401 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/5287
(Clappana) 		1613008002NRG24190220242090103 19/02/2024 SELEENA 1613008002WL093017 SELEENA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211419 MRS SELEENA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24190220242090105 19/02/2024 CHELLAMMA CHELLAMMA 1613008002WL093017 CHELLAMMA CHELLAMMA 00415 SBIN0070617 666 666 Processed 12/04/2024 2894211391 Mrs. Chellamma . INDIAN BANK(607105)
29 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24190220242090104 19/02/2024 RAJAMMA 1613008002WL093017 RAJAMMA 00415 SBIN0070617 999 999 Processed 12/04/2024 2894211416 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG24190220242090106 19/02/2024 RASHEEDA BEEVI B 1613008002WL093017 RASHEEDA BEEVI B 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211421 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG24190220242090107 19/02/2024 VIJAYAMMA B 1613008002WL093017 VIJAYAMMA B 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894211423 VIJYAMMA DHANALAXMI BANK(607239)
32 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG24190220242090108 19/02/2024 SANTHAMMA SURENDRAN 1613008002WL093017 SANTHAMMA SURENDRAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894211405 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG24190220242090109 19/02/2024 HAMSATHUBEEVI 1613008002WL093017 HAMSATHUBEEVI 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211396 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG24190220242090110 19/02/2024 SANKARAN V 1613008002WL093017 SANKARAN V 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211409 MR SANKARAN V STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG24190220242090111 19/02/2024 LEELA JAYAKUMAR 1613008002WL093017 LEELA JAYAKUMAR 00415 SBIN0070617 999 999 Processed 12/04/2024 2894211397 Mrs. Leela INDIAN BANK(607105)
36 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG24190220242090112 19/02/2024 JANAKI RAGHAVAN 1613008002WL093017 JANAKI RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894211422 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG24190220242090113 19/02/2024 VAVUJI V 1613008002WL093017 VAVUJI V 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211394 MRS BABUJI V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG24190220242090114 19/02/2024 MAYA 1613008002WL093017 MAYA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211390 MRS MAYA MAYA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG24190220242090115 19/02/2024 SULOCHANA R 1613008002WL093017 SULOCHANA R 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211395 MRS SULOCHANA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG24190220242090116 19/02/2024 SUGANDHI SUGANDHI 1613008002WL093017 SUGANDHI SUGANDHI 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211388 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG24190220242090117 19/02/2024 OMANA RAMACHANDRAN 1613008002WL093017 OMANA RAMACHANDRAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211402 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG24190220242090119 19/02/2024 KARUNA MONEY 1613008002WL093017 KARUNA MONEY 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894211381 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG24190220242090120 19/02/2024 VALSALA RADHAKRISHNAPILL 1613008002WL093017 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894211383 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG24190220242090121 19/02/2024 VIJAYAMMA SURENDRAN 1613008002WL093017 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211382 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG24190220242090122 19/02/2024 MANIYAMMA BALAKRISHNAN 1613008002WL093017 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211399 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG24190220242090124 19/02/2024 OMANA AMMA BHARATHY AMMA 1613008002WL093017 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1998 1998 Processed 13/04/2024 2894211386 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG24190220242090125 19/02/2024 RUDRANI 1613008002WL093017 RUDRANI 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211393 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG24190220242090126 19/02/2024 SINDHU PRATHAPAN 1613008002WL093017 SINDHU PRATHAPAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894211384 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG24190220242090127 19/02/2024 SREE LATHA BHARTHAN PILLAI 1613008002WL093017 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894211403 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 72927 72927
50 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG24190220242090099 19/02/2024 SARASWATHI AMM T 1613008002WL093017 SARASWATHI AMM T 00415 SBIN0071120 1998 1998 Processed 12/04/2024 2894211417 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 1998 1998
51 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24190220242090101 19/02/2024 Sulekha beevi 1613008002WL093017 Sulekha beevi 00468 UBIN0555363 1665 1665 Processed 13/04/2024 2894211378 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 90576 90576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190224APB_FTO_1063795 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_190224APB_FTO_1063795 Canara Bank CNRB0003583 OACHIRA 1998
3 Oachira KL1613008002_190224APB_FTO_1063795 Federal Bank FDRL0001290 VALLIKKAVU 1665
4 Oachira KL1613008002_190224APB_FTO_1063795 Indian Bank IDIB000V048 VAVVAKKAVU 1998
5 Oachira KL1613008002_190224APB_FTO_1063795 Punjab National Bank PUNB0452800 OACHIRA 3996
6 Oachira KL1613008002_190224APB_FTO_1063795 State Bank Of India SBIN0005626 KAYAMKULAM 333
7 Oachira KL1613008002_190224APB_FTO_1063795 State Bank Of India SBIN0070282 OACHIRA 1998
8 Oachira KL1613008002_190224APB_FTO_1063795 State Bank Of India SBIN0070617 CLAPPANA 72927
9 Oachira KL1613008002_190224APB_FTO_1063795 State Bank Of India SBIN0071120 OACHIRA PSB 1998
10 Oachira KL1613008002_190224APB_FTO_1063795 Union Bank of India UBIN0555363 KAYAMKULAM 1665

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