Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_181123APB_FTO_716750
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24171120231490254 18/11/2023 RATHI S 1613008002WL063419 RATHI S 00415 SBIN0008626 1332 1332 Processed 01/01/2024 9010426855 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24171120231490261 18/11/2023 RAJAMMA RAJAN 1613008002WL063419 RAJAMMA RAJAN 00415 SBIN0008626 1332 1332 Processed 01/01/2024 9010426832 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24171120231490263 18/11/2023 AMBIKA 1613008002WL063419 AMBIKA 00415 SBIN0008626 1332 1332 Processed 01/01/2024 9010426861 MRS AMBIKA L STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24171120231490267 18/11/2023 VAMANAN 1613008002WL063419 VAMANAN 00415 SBIN0008626 1332 1332 Processed 01/01/2024 9010426864 MR VAMANAN S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24171120231490268 18/11/2023 JALAJA 1613008002WL063419 JALAJA 00415 SBIN0008626 999 999 Processed 01/01/2024 9010426828 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24171120231490269 18/11/2023 Vijayamma 1613008002WL063419 Vijayamma 00415 SBIN0016827 1332 1332 Processed 01/01/2024 9010426829 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24171120231490249 18/11/2023 SHYLAJA KARUNAKARAN 1613008002WL063419 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426834 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24171120231490250 18/11/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL063419 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426837 Mrs. Ramlath Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24171120231490251 18/11/2023 NAZIMA HASSANKUTTY 1613008002WL063419 NAZIMA HASSANKUTTY 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426859 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24171120231490252 18/11/2023 SYAMALA DEVADAS 1613008002WL063419 SYAMALA DEVADAS 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426836 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24171120231490253 18/11/2023 AMBILY SURESH 1613008002WL063419 AMBILY SURESH 00415 SBIN0070617 999 999 Processed 01/01/2024 9010426857 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24171120231490255 18/11/2023 RETNAMMA 1613008002WL063419 RETNAMMA 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426839 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24171120231490256 18/11/2023 USHA DILEEPKUMAR 1613008002WL063419 USHA DILEEPKUMAR 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426840 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24171120231490257 18/11/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL063419 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426838 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24171120231490258 18/11/2023 SATHI D 1613008002WL063419 SATHI D 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426853 MRS SATHI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24171120231490259 18/11/2023 MANIAMMA R 1613008002WL063419 MANIAMMA R 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426841 MRS MANIAMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24171120231490260 18/11/2023 VASANTHA SASI 1613008002WL063419 VASANTHA SASI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426858 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24171120231490262 18/11/2023 PUSHPA SASIKUMAR 1613008002WL063419 PUSHPA SASIKUMAR 00415 SBIN0070617 999 999 Processed 01/01/2024 9010426835 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24171120231490264 18/11/2023 SUDHAKUMARI.C 1613008002WL063419 SUDHAKUMARI.C 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426842 SUDHAKUMARI DHANALAXMI BANK(607239)
20 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24171120231490265 18/11/2023 SUSEELA RAJAPPAN 1613008002WL063419 SUSEELA RAJAPPAN 00415 SBIN0070617 333 333 Processed 01/01/2024 9010426862 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24171120231490266 18/11/2023 DHANYA V 1613008002WL063419 DHANYA V 00415 SBIN0070617 999 999 Processed 01/01/2024 9010426831 MRS DHANYA V STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24171120231490270 18/11/2023 OMANAYAMMA S 1613008002WL063419 OMANAYAMMA S 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426843 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24171120231490271 18/11/2023 RAMANI G 1613008002WL063419 RAMANI G 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426844 MRS RAMANI G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24171120231490272 18/11/2023 REMA SIVADASAN 1613008002WL063419 REMA SIVADASAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426856 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24171120231490273 18/11/2023 SINDHU YESODHARAN 1613008002WL063419 SINDHU YESODHARAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426833 SINDHU UCO BANK(607066)
26 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24171120231490274 18/11/2023 Beena 1613008002WL063419 Beena 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426860 MRS BEENA M STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24171120231490275 18/11/2023 RAMANI S 1613008002WL063419 RAMANI S 00415 SBIN0070617 999 999 Processed 01/01/2024 9010426845 MRS RAMANI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24171120231490276 18/11/2023 RAJAMMA SIVANKUTTY 1613008002WL063419 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426854 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24171120231490277 18/11/2023 SOBHANA S 1613008002WL063419 SOBHANA S 00415 SBIN0070617 666 666 Processed 01/01/2024 9010426846 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24171120231490278 18/11/2023 CHELLAMMA N 1613008002WL063419 CHELLAMMA N 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426847 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24171120231490279 18/11/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL063419 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426830 KAUSALYAMMA DHANALAXMI BANK(607239)
32 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24171120231490280 18/11/2023 USHA KUMARI 1613008002WL063419 USHA KUMARI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426848 USHAKUMARI E INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24171120231490281 18/11/2023 LALITHA ANANTHAKRISHNAN 1613008002WL063419 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426849 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24171120231490282 18/11/2023 MEENAKSHY A 1613008002WL063419 MEENAKSHY A 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426850 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24171120231490283 18/11/2023 VIMALA V 1613008002WL063419 VIMALA V 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426863 MR VIMALA V STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/974
(Clappana) 		1613008002NRG24171120231490284 18/11/2023 SEETHAKUMARI SEETHAKUMAR 1613008002WL063419 SEETHAKUMARI SEETHAKUMAR 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426851 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24171120231490285 18/11/2023 SARALAMMA T 1613008002WL063419 SARALAMMA T 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426852 MRS SARALAMMA T STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24171120231490286 18/11/2023 SMITHA S 1613008002WL063419 SMITHA S 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9010426865 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 39627 39627
Total 47286 47286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_181123APB_FTO_716750 State Bank Of India SBIN0008626 AMRITHAPURI 6327
2 Oachira KL1613008002_181123APB_FTO_716750 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
3 Oachira KL1613008002_181123APB_FTO_716750 State Bank Of India SBIN0070617 CLAPPANA 39627

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