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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:41:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_040423APB_FTO_10846
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG23030420232333984 04/04/2023 Stella vas 1613008002WL091464 Stella vas 00127 FDRL0001290 1866 1866 Processed 19/05/2023 1690461268 STELLA VAS FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG23030420232333973 04/04/2023 JAINAMMA 1613008002WL091464 JAINAMMA 00415 SBIN0008626 2177 2177 Processed 19/05/2023 1690461269 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23030420232333978 04/04/2023 MARIAMMA 1613008002WL091464 MARIAMMA 00415 SBIN0008626 311 311 Processed 19/05/2023 1690461270 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 2488 2488
4 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG23030420232333972 04/04/2023 VIJAYAN R 1613008002WL091464 VIJAYAN R 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461264 MR VIJAYAN R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/2878
(Clappana) 		1613008002NRG23030420232333974 04/04/2023 RASEENA BABYLAL 1613008002WL091464 RASEENA BABYLAL 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461259 MRS RASEENA BABYLAL STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23030420232333975 04/04/2023 LALITHA 1613008002WL091464 LALITHA 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690461266 LALITHA FEDERAL BANK(607165)
7 Oachira KL-13-008-002-012/576
(Clappana) 		1613008002NRG23030420232333976 04/04/2023 DEVI T 1613008002WL091464 DEVI T 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690461261 MRS DEVI T STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23030420232333977 04/04/2023 SUDHA BABUJI 1613008002WL091464 SUDHA BABUJI 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461258 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23030420232333979 04/04/2023 SHERLI JOSEPH 1613008002WL091464 SHERLI JOSEPH 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1690461267 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG23030420232333980 04/04/2023 SUJATHA PRADEEP 1613008002WL091464 SUJATHA PRADEEP 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461273 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23030420232333981 04/04/2023 DEEPA JAYACHANDRAN 1613008002WL091464 DEEPA JAYACHANDRAN 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690461275 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23030420232333982 04/04/2023 THRESSIA LEON 1613008002WL091464 THRESSIA LEON 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461276 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23030420232333983 04/04/2023 REMA S 1613008002WL091464 REMA S 00415 SBIN0070617 311 311 Processed 19/05/2023 1690461263 MRS REMA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG23030420232333985 04/04/2023 THULASI VISHWAMBHARAN 1613008002WL091464 THULASI VISHWAMBHARAN 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690461262 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG23030420232333986 04/04/2023 SHEEJA RAMDAS 1613008002WL091464 SHEEJA RAMDAS 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690461274 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23030420232333987 04/04/2023 RENUKABAI RENUKABAI 1613008002WL091464 RENUKABAI RENUKABAI 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461271 RENUKA BAI N FEDERAL BANK(607165)
17 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23030420232333988 04/04/2023 VASANTHY SURENDRAN 1613008002WL091464 VASANTHY SURENDRAN 00415 SBIN0070617 622 622 Processed 19/05/2023 1690461272 MRS VASANTHI V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23030420232333989 04/04/2023 SIVAPRIYA PAVITHRAN 1613008002WL091464 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 933 933 Processed 19/05/2023 1690461277 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23030420232333990 04/04/2023 MERCY P 1613008002WL091464 MERCY P 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1690461260 MR MERCY P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23030420232333991 04/04/2023 YESHODA BALAKRISHNAN 1613008002WL091464 YESHODA BALAKRISHNAN 00415 SBIN0070617 2177 2177 Processed 19/05/2023 1690461265 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 28301 28301
Total 32655 32655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_040423APB_FTO_10846 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_040423APB_FTO_10846 State Bank Of India SBIN0008626 AMRITHAPURI 2488
3 Oachira KL1613008002_040423APB_FTO_10846 State Bank Of India SBIN0070617 CLAPPANA 28301

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