Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301123APB_FTO_770899
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) 		1613008002NRG24301120231585549 30/11/2023 Radha 1613008002WL067596 Radha 00048 BKID0008471 1998 1998 Processed 01/01/2024 8997607954 RADHA B BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-002-009/4273
(Clappana) 		1613008002NRG24301120231585530 30/11/2023 VIJAYAMMA 1613008002WL067596 VIJAYAMMA 00127 FDRL0001290 1665 1665 Processed 01/01/2024 8997607897 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG24301120231585529 30/11/2023 Suharabeevi 1613008002WL067596 Suharabeevi 00176 IDIB000V048 1998 1998 Processed 01/01/2024 8997607902 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG24301120231585516 30/11/2023 Babu.C 1613008002WL067596 Babu.C 00354 PUNB0452800 1665 1665 Processed 01/01/2024 8997607898 BABU.C S/O CHELLAPPAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG24301120231585532 30/11/2023 Rabiyath 1613008002WL067596 Rabiyath 00354 PUNB0452800 1998 1998 Processed 01/01/2024 8997607899 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
6 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24301120231585556 30/11/2023 RAJAKUMARIAMMA 1613008002WL067596 RAJAKUMARIAMMA 00415 SBIN0070282 1998 1998 Processed 01/01/2024 8997607901 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG24301120231585503 30/11/2023 SIVARAMAN.R 1613008002WL067596 SIVARAMAN.R 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607944 MR SIVARAMAN R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24301120231585504 30/11/2023 SARASAMMA 1613008002WL067596 SARASAMMA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607909 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24301120231585505 30/11/2023 SHARADA 1613008002WL067596 SHARADA 00415 SBIN0070617 666 666 Processed 01/01/2024 8997607952 MRS SARADA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/3879
(Clappana) 		1613008002NRG24301120231585506 30/11/2023 CHANDRIKA 1613008002WL067596 CHANDRIKA 00415 SBIN0070617 666 666 Processed 01/01/2024 8997607910 MRS CHANDRIKA RAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG24301120231585507 30/11/2023 OMANA SUDARSANAN 1613008002WL067596 OMANA SUDARSANAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607921 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24301120231585508 30/11/2023 AMBIKA S 1613008002WL067596 AMBIKA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607927 MRS AMBIKA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24301120231585509 30/11/2023 SUBHADRA BABU 1613008002WL067596 SUBHADRA BABU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607916 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24301120231585510 30/11/2023 RADHA 1613008002WL067596 RADHA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607912 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG24301120231585511 30/11/2023 SUMA PRAKASH 1613008002WL067596 SUMA PRAKASH 00415 SBIN0070617 666 666 Processed 01/01/2024 8997607928 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG24301120231585512 30/11/2023 SREEDEVI AMMA 1613008002WL067596 SREEDEVI AMMA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607938 SREEDEVI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG24301120231585513 30/11/2023 LALITHA VIJAYAN 1613008002WL067596 LALITHA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607905 LALITHA L KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-002-009/1020
(Clappana) 		1613008002NRG24301120231585514 30/11/2023 VASANTHAKUMARI BHARGAVAN 1613008002WL067596 VASANTHAKUMARI BHARGAVAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607934 VASANTHA KUMARI CANARA BANK(508532)
19 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG24301120231585515 30/11/2023 SUMA SASI 1613008002WL067596 SUMA SASI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607941 MRS SUMA SASI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24301120231585518 30/11/2023 RETNAVALLY THANKAMMA 1613008002WL067596 RETNAVALLY THANKAMMA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607939 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24301120231585519 30/11/2023 RAJEENA N 1613008002WL067596 RAJEENA N 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607942 MRS RAJEENA N STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG24301120231585520 30/11/2023 HARITHA BABU 1613008002WL067596 HARITHA BABU 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607936 MRS HARITHA BABU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24301120231585521 30/11/2023 SAFEELA B 1613008002WL067596 SAFEELA B 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607948 MRS SAFEELA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG24301120231585522 30/11/2023 HASEENA S 1613008002WL067596 HASEENA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607943 MRS HASEENA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG24301120231585523 30/11/2023 GEETHA.J 1613008002WL067596 GEETHA.J 00415 SBIN0070617 999 999 Processed 01/01/2024 8997607947 MRS GEETHA J STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG24301120231585524 30/11/2023 RAJILATH K 1613008002WL067596 RAJILATH K 00415 SBIN0070617 999 999 Processed 01/01/2024 8997607946 MRS RAJILATH K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG24301120231585525 30/11/2023 THANKAMANI T 1613008002WL067596 THANKAMANI T 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607945 MRS THANKAMANI T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG24301120231585526 30/11/2023 CHANDRAMATY 1613008002WL067596 CHANDRAMATY 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607930 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24301120231585527 30/11/2023 RAMANI MOHANAN 1613008002WL067596 RAMANI MOHANAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607931 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG24301120231585528 30/11/2023 ARIFA BEEVI 1613008002WL067596 ARIFA BEEVI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607937 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/5287
(Clappana) 		1613008002NRG24301120231585534 30/11/2023 SELEENA 1613008002WL067596 SELEENA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607953 MRS SELEENA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24301120231585536 30/11/2023 CHELLAMMA CHELLAMMA 1613008002WL067596 CHELLAMMA CHELLAMMA 00415 SBIN0070617 666 666 Processed 01/01/2024 8997607918 Mrs. Chellamma . INDIAN BANK(607105)
33 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24301120231585535 30/11/2023 RAJAMMA 1613008002WL067596 RAJAMMA 00415 SBIN0070617 999 999 Processed 01/01/2024 8997607949 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG24301120231585537 30/11/2023 RASHEEDA BEEVI B 1613008002WL067596 RASHEEDA BEEVI B 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607926 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG24301120231585538 30/11/2023 VIJAYAMMA B 1613008002WL067596 VIJAYAMMA B 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607903 VIJYAMMA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG24301120231585539 30/11/2023 SANTHAMMA SURENDRAN 1613008002WL067596 SANTHAMMA SURENDRAN 00415 SBIN0070617 666 666 Processed 01/01/2024 8997607935 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG24301120231585540 30/11/2023 SUKUMARI P 1613008002WL067596 SUKUMARI P 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607913 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG24301120231585541 30/11/2023 HAMSATHUBEEVI 1613008002WL067596 HAMSATHUBEEVI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607924 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG24301120231585542 30/11/2023 SANKARAN V 1613008002WL067596 SANKARAN V 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607940 MR SANKARAN V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG24301120231585543 30/11/2023 LEELA JAYAKUMAR 1613008002WL067596 LEELA JAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607925 Mrs. Leela INDIAN BANK(607105)
41 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG24301120231585544 30/11/2023 VAVUJI V 1613008002WL067596 VAVUJI V 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607923 MRS BABUJI V STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG24301120231585545 30/11/2023 MAYA 1613008002WL067596 MAYA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607917 MRS MAYA MAYA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG24301120231585546 30/11/2023 SUGANDHI SUGANDHI 1613008002WL067596 SUGANDHI SUGANDHI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607914 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG24301120231585547 30/11/2023 OMANA RAMACHANDRAN 1613008002WL067596 OMANA RAMACHANDRAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607932 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG24301120231585548 30/11/2023 GIRIJA L 1613008002WL067596 GIRIJA L 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607915 MRS GIRIJA L STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG24301120231585550 30/11/2023 KARUNA MONEY 1613008002WL067596 KARUNA MONEY 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607904 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/980
(Clappana) 		1613008002NRG24301120231585551 30/11/2023 AMBIKA C 1613008002WL067596 AMBIKA C 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607920 MRS AMBIKA C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG24301120231585552 30/11/2023 VALSALA RADHAKRISHNAPILL 1613008002WL067596 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607907 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/982
(Clappana) 		1613008002NRG24301120231585553 30/11/2023 VIJAYAKUMARI SURENDRAN 1613008002WL067596 VIJAYAKUMARI SURENDRAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607919 MRS VIJAYAKUMARI SURENDRAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG24301120231585554 30/11/2023 VIJAYAMMA SURENDRAN 1613008002WL067596 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607906 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG24301120231585555 30/11/2023 MANIYAMMA BALAKRISHNAN 1613008002WL067596 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607929 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG24301120231585557 30/11/2023 OMANA AMMA BHARATHY AMMA 1613008002WL067596 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997607911 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG24301120231585558 30/11/2023 RUDRANI 1613008002WL067596 RUDRANI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997607922 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG24301120231585559 30/11/2023 SINDHU PRATHAPAN 1613008002WL067596 SINDHU PRATHAPAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997607908 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG24301120231585560 30/11/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL067596 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 333 333 Processed 01/01/2024 8997607933 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 77589 77589
56 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG24301120231585517 30/11/2023 Valsalakumari 1613008002WL067596 Valsalakumari 00415 SBIN0071120 1998 1998 Processed 01/01/2024 8997607950 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG24301120231585531 30/11/2023 SARASWATHI AMM T 1613008002WL067596 SARASWATHI AMM T 00415 SBIN0071120 1998 1998 Processed 01/01/2024 8997607951 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 3996 3996
58 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24301120231585533 30/11/2023 Sulekha beevi 1613008002WL067596 Sulekha beevi 00468 UBIN0555363 1998 1998 Processed 01/01/2024 8997607900 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301123APB_FTO_770899 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_301123APB_FTO_770899 Federal Bank FDRL0001290 VALLIKKAVU 1665
3 Oachira KL1613008002_301123APB_FTO_770899 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008002_301123APB_FTO_770899 Punjab National Bank PUNB0452800 OACHIRA 3663
5 Oachira KL1613008002_301123APB_FTO_770899 State Bank Of India SBIN0070282 OACHIRA 1998
6 Oachira KL1613008002_301123APB_FTO_770899 State Bank Of India SBIN0070617 CLAPPANA 77589
7 Oachira KL1613008002_301123APB_FTO_770899 State Bank Of India SBIN0071120 OACHIRA PSB 3996
8 Oachira KL1613008002_301123APB_FTO_770899 Union Bank of India UBIN0555363 KAYAMKULAM 1998

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