Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:52:01 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_301023APB_FTO_648048
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24301020231337195 30/10/2023 KANAKA L 1613008002WL056591 KANAKA L 00048 BKID0008471 1998 1998 Processed 27/11/2023 8021742344 KANAKA L BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24301020231337180 30/10/2023 MANIYAMMA SOMAN 1613008002WL056591 MANIYAMMA SOMAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742361 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24301020231337181 30/10/2023 BINDHU SUKU 1613008002WL056591 BINDHU SUKU 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742343 MR BINDHU SUKU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24301020231337182 30/10/2023 SUDHARMA S 1613008002WL056591 SUDHARMA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742351 MRS SUDHARMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24301020231337183 30/10/2023 RADHA SASI 1613008002WL056591 RADHA SASI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742342 MRS RADHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24301020231337184 30/10/2023 YASODHARA K 1613008002WL056591 YASODHARA K 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742340 MRS YASODHARA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24301020231337185 30/10/2023 VIJAYAMMA K 1613008002WL056591 VIJAYAMMA K 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742352 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24301020231337186 30/10/2023 VASANTHI RAJAN RAJAN 1613008002WL056591 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742336 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG24301020231337187 30/10/2023 REMA RAJU 1613008002WL056591 REMA RAJU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021742332 MRS REMA RAJU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24301020231337188 30/10/2023 MANORAMA UDAYABHANU 1613008002WL056591 MANORAMA UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742353 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24301020231337189 30/10/2023 AMBILY S 1613008002WL056591 AMBILY S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742341 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24301020231337190 30/10/2023 Sheeja 1613008002WL056591 Sheeja 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742359 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24301020231337191 30/10/2023 SINDHU S 1613008002WL056591 SINDHU S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742362 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24301020231337192 30/10/2023 DIVYA 1613008002WL056591 DIVYA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742360 MRS DIVYA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24301020231337193 30/10/2023 janamma 1613008002WL056591 janamma 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742330 MRS JANAMMA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24301020231337194 30/10/2023 OMANA 1613008002WL056591 OMANA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742349 MRS OMANA OMANA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24301020231337196 30/10/2023 SOBHA 1613008002WL056591 SOBHA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742345 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24301020231337197 30/10/2023 RATNAKUMARI ASHOKAN 1613008002WL056591 RATNAKUMARI ASHOKAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021742329 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24301020231337198 30/10/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL056591 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 999 999 Processed 27/11/2023 8021742363 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24301020231337199 30/10/2023 THANKACHI SADANANDAN 1613008002WL056591 THANKACHI SADANANDAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742334 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24301020231337200 30/10/2023 SUDHARAMA S 1613008002WL056591 SUDHARAMA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742350 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24301020231337201 30/10/2023 LATHA K 1613008002WL056591 LATHA K 00415 SBIN0070617 999 999 Processed 27/11/2023 8021742338 MRS LATHA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG24301020231337202 30/10/2023 SUNI VISWANATHAN 1613008002WL056591 SUNI VISWANATHAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021742333 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24301020231337203 30/10/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL056591 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742335 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24301020231337204 30/10/2023 SREELATHA 1613008002WL056591 SREELATHA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742354 MRS SREELATHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24301020231337205 30/10/2023 SANTHAMMA KARUNAKARAN 1613008002WL056591 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742364 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24301020231337206 30/10/2023 PUSHPAVALLY SANKARAN 1613008002WL056591 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742365 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24301020231337207 30/10/2023 GEETHA VIJAYAMMA 1613008002WL056591 GEETHA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742358 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24301020231337208 30/10/2023 BIJU MOL 1613008002WL056591 BIJU MOL 00415 SBIN0070617 333 333 Processed 27/11/2023 8021742348 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24301020231337209 30/10/2023 SUDHA K 1613008002WL056591 SUDHA K 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742346 MRS SUDHA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24301020231337210 30/10/2023 SUMANGALA PRASAD 1613008002WL056591 SUMANGALA PRASAD 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742366 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24301020231337211 30/10/2023 CHANDRIKA J 1613008002WL056591 CHANDRIKA J 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021742367 MRS CHANDRIKA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24301020231337212 30/10/2023 SARASAMMA SARASAMMA 1613008002WL056591 SARASAMMA SARASAMMA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742368 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24301020231337213 30/10/2023 PADMAJA R 1613008002WL056591 PADMAJA R 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742355 MRS PADMAJA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24301020231337214 30/10/2023 ANITHA A 1613008002WL056591 ANITHA A 00415 SBIN0070617 999 999 Processed 27/11/2023 8021742356 MRS ANITHA A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24301020231337215 30/10/2023 REMA T 1613008002WL056591 REMA T 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742369 MRS REMA T STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24301020231337216 30/10/2023 SUDHA S 1613008002WL056591 SUDHA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742347 MRS SUDHA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24301020231337217 30/10/2023 SUDHARMA KITTU 1613008002WL056591 SUDHARMA KITTU 00415 SBIN0070617 999 999 Processed 27/11/2023 8021742357 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24301020231337218 30/10/2023 SUSEELA 1613008002WL056591 SUSEELA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742337 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/936
(Clappana) 		1613008002NRG24301020231337219 30/10/2023 ROHINIKUTTY VAMADEVAN 1613008002WL056591 ROHINIKUTTY VAMADEVAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021742370 MRS ROHINIKUTTY VAMADEVAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24301020231337220 30/10/2023 SHEELA P 1613008002WL056591 SHEELA P 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021742339 MRS SHEELA P STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24301020231337221 30/10/2023 SARASWATHY RAJU 1613008002WL056591 SARASWATHY RAJU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742331 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24301020231337222 30/10/2023 SUDHAMANI VIJAYAN 1613008002WL056591 SUDHAMANI VIJAYAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021742371 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 71262 71262
Total 73260 73260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301023APB_FTO_648048 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_301023APB_FTO_648048 State Bank Of India SBIN0070617 CLAPPANA 71262

Download In Excel