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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:40:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090523APB_FTO_77147
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-13-008-002-014/1472
(Clappana) 		1613008002NRG24050520230123572 09/05/2023 SASI 1613008002WL004941 SASI 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1818294784 SASI . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24050520230123581 09/05/2023 Shamna 1613008002WL004941 Shamna 00127 FDRL0001290 666 666 Processed 24/05/2023 1818294782 SHAMNA . FEDERAL BANK(607165)
SubTotal 2664 2664
3 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24050520230123580 09/05/2023 Shalini 1613008002WL004941 Shalini 00415 SBIN0008626 1998 1998 Processed 24/05/2023 1818294781 SALINI . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24050520230123568 09/05/2023 DEVAKY RAJAN 1613008002WL004941 DEVAKY RAJAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818294773 MRS DEVAKI R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24050520230123569 09/05/2023 mini 1613008002WL004941 mini 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294780 MRS MINI T STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-014/1066
(Clappana) 		1613008002NRG24050520230123570 09/05/2023 LATHIKA 1613008002WL004941 LATHIKA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294756 MRS LATHIKA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24050520230123571 09/05/2023 JAGATHAMMA SARASAMMA 1613008002WL004941 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294758 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG24050520230123573 09/05/2023 SANTHAMMA SUKUMARAN 1613008002WL004941 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818294772 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG24050520230123574 09/05/2023 SYAMALA 1613008002WL004941 SYAMALA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294770 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24050520230123575 09/05/2023 NABEESATH BEEVI 1613008002WL004941 NABEESATH BEEVI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818294786 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24050520230123576 09/05/2023 VIMALA 1613008002WL004941 VIMALA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294757 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG24050520230123577 09/05/2023 SUBAIDA 1613008002WL004941 SUBAIDA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294785 SUBAIDA K FEDERAL BANK(607165)
13 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24050520230123579 09/05/2023 Deepa U 1613008002WL004941 Deepa U 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294783 MRS DEEPA U STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24050520230123582 09/05/2023 Syamala 1613008002WL004941 Syamala 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294759 AJI KUMAR .S FEDERAL BANK(607165)
15 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24050520230123583 09/05/2023 SAFIA BEEVI 1613008002WL004941 SAFIA BEEVI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818294760 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG24050520230123584 09/05/2023 SHAHIDA ABDUL AZEEZ 1613008002WL004941 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818294767 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG24050520230123585 09/05/2023 NABEESATH BASHEER 1613008002WL004941 NABEESATH BASHEER 00415 SBIN0070617 666 666 Processed 24/05/2023 1818294764 Mrs. H NABEESATH INDIAN BANK(607105)
18 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24050520230123586 09/05/2023 SUBHADRA PONNAPPAN 1613008002WL004941 SUBHADRA PONNAPPAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294777 SUBADRA B FEDERAL BANK(607165)
19 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG24050520230123587 09/05/2023 RUKKIYATH ISHAKUNJU 1613008002WL004941 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818294778 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24050520230123588 09/05/2023 SARASWAHY ANANDAN 1613008002WL004941 SARASWAHY ANANDAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294779 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24050520230123589 09/05/2023 RAHIYANATH RASHEED 1613008002WL004941 RAHIYANATH RASHEED 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294766 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24050520230123590 09/05/2023 LISSY CARDOZ 1613008002WL004941 LISSY CARDOZ 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818294763 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/780
(Clappana) 		1613008002NRG24050520230123591 09/05/2023 SINI B 1613008002WL004941 SINI B 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818294771 MRS SINI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24050520230123592 09/05/2023 MINI SUNIL 1613008002WL004941 MINI SUNIL 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294774 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24050520230123593 09/05/2023 VIJAYAMMA YESODHARAN 1613008002WL004941 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818294761 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG24050520230123594 09/05/2023 LALITAHA RAVEENDRAN 1613008002WL004941 LALITAHA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294762 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG24050520230123595 09/05/2023 RADHA MANIYAN 1613008002WL004941 RADHA MANIYAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294776 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24050520230123596 09/05/2023 RAJEENA BASHEER 1613008002WL004941 RAJEENA BASHEER 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294765 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24050520230123597 09/05/2023 SARASWATHY RAVEENDRAN 1613008002WL004941 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294769 Mrs. L SARASWATHY INDIAN BANK(607105)
30 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24050520230123598 09/05/2023 KUSALA 1613008002WL004941 KUSALA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294768 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24050520230123599 09/05/2023 RUKIYA BEEVI U 1613008002WL004941 RUKIYA BEEVI U 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818294775 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50616 50616
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090523APB_FTO_77147 Federal Bank FDRL0001290 VALLIKKAVU 2664
2 Oachira KL1613008002_090523APB_FTO_77147 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008002_090523APB_FTO_77147 State Bank Of India SBIN0070617 CLAPPANA 50616

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