Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070324APB_FTO_1133471
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-13-008-002-003/4153
(Clappana) 		1613008002NRG24070320242207383 07/03/2024 Usha 1613008002WL099944 Usha 00078 CNRB0003583 1665 1665 Processed 19/04/2024 3103909089 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Oachira KL-13-008-002-003/3431
(Clappana) 		1613008002NRG24070320242207379 07/03/2024 RADHAKRISHNAN 1613008002WL099944 RADHAKRISHNAN 00354 PUNB0452800 1665 1665 Processed 19/04/2024 3103909090 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24070320242207367 07/03/2024 SUDHA CHANDRAN 1613008002WL099944 SUDHA CHANDRAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3103909097 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24070320242207368 07/03/2024 GEETHA E 1613008002WL099944 GEETHA E 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3103909096 MRS GEETHA E STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24070320242207369 07/03/2024 AJANTHA A 1613008002WL099944 AJANTHA A 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909107 MRS AJANTHA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24070320242207370 07/03/2024 SANTHAMMA S 1613008002WL099944 SANTHAMMA S 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909118 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG24070320242207371 07/03/2024 NADEERA S 1613008002WL099944 NADEERA S 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909124 MRS NADEERA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24070320242207372 07/03/2024 ANANDAVALLY C 1613008002WL099944 ANANDAVALLY C 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3103909094 ananda valli CANARA BANK(508532)
9 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24070320242207373 07/03/2024 SHEEBA K 1613008002WL099944 SHEEBA K 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909108 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24070320242207374 07/03/2024 SUNITHA 1613008002WL099944 SUNITHA 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909101 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG24070320242207375 07/03/2024 JAYA S 1613008002WL099944 JAYA S 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909123 JAYA S BANK OF INDIA(508505)
12 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24070320242207376 07/03/2024 SARASWATHY L 1613008002WL099944 SARASWATHY L 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909109 MRS SARASWATHY L STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24070320242207377 07/03/2024 PONNAMMA BHADRAN 1613008002WL099944 PONNAMMA BHADRAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909116 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24070320242207378 07/03/2024 SOMALATHA S 1613008002WL099944 SOMALATHA S 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909092 MRS SOMALATHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24070320242207380 07/03/2024 SHANDAKUMARI 1613008002WL099944 SHANDAKUMARI 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909120 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24070320242207381 07/03/2024 RAJANI 1613008002WL099944 RAJANI 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909119 MRS REJANI B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24070320242207382 07/03/2024 KRISHNAKUMARY 1613008002WL099944 KRISHNAKUMARY 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909121 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24070320242207384 07/03/2024 VIMALAMMA RICHARD 1613008002WL099944 VIMALAMMA RICHARD 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909125 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24070320242207385 07/03/2024 SUMA RAMACHANDRAN 1613008002WL099944 SUMA RAMACHANDRAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909102 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/709
(Clappana) 		1613008002NRG24070320242207386 07/03/2024 ANITHAKUMARY R 1613008002WL099944 ANITHAKUMARY R 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909103 MR UDAYAN B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24070320242207387 07/03/2024 SREELEKHA R 1613008002WL099944 SREELEKHA R 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909111 MRS SREELEKHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24070320242207388 07/03/2024 RADHAMMA INDRAN 1613008002WL099944 RADHAMMA INDRAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3103909110 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24070320242207389 07/03/2024 SREELATHA BHAI M 1613008002WL099944 SREELATHA BHAI M 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909112 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24070320242207390 07/03/2024 RAJAMMA 1613008002WL099944 RAJAMMA 00415 SBIN0070617 999 999 Processed 19/04/2024 3103909106 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24070320242207391 07/03/2024 SUDHARMA SANKARAN 1613008002WL099944 SUDHARMA SANKARAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3103909100 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24070320242207392 07/03/2024 VALSALA PANCHAMAN 1613008002WL099944 VALSALA PANCHAMAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909098 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24070320242207393 07/03/2024 RADHA K 1613008002WL099944 RADHA K 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909117 MRS RADHA K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24070320242207394 07/03/2024 SOBHA D 1613008002WL099944 SOBHA D 00415 SBIN0070617 999 999 Processed 19/04/2024 3103909093 MRS SOBHA D STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24070320242207395 07/03/2024 LALITHA MAHESAN 1613008002WL099944 LALITHA MAHESAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3103909099 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24070320242207396 07/03/2024 VIJAYAMMA SIVADASAN 1613008002WL099944 VIJAYAMMA SIVADASAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909105 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24070320242207397 07/03/2024 VALSALA L 1613008002WL099944 VALSALA L 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909095 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24070320242207398 07/03/2024 SAVITHRI JAYADEVAN 1613008002WL099944 SAVITHRI JAYADEVAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3103909114 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24070320242207399 07/03/2024 LEELA D 1613008002WL099944 LEELA D 00415 SBIN0070617 666 666 Processed 19/04/2024 3103909091 LEELA BANK OF INDIA(508505)
34 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24070320242207400 07/03/2024 BHAMINI DEVARAJAN 1613008002WL099944 BHAMINI DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909104 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24070320242207401 07/03/2024 RETNAMMA 1613008002WL099944 RETNAMMA 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3103909115 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24070320242207402 07/03/2024 CHANDRAMATHI RAJAPPAN 1613008002WL099944 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909122 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24070320242207403 07/03/2024 BEENA KUNJUMAON 1613008002WL099944 BEENA KUNJUMAON 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103909113 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42624 42624
Total 45954 45954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070324APB_FTO_1133471 Canara Bank CNRB0003583 OACHIRA 1665
2 Oachira KL1613008002_070324APB_FTO_1133471 Punjab National Bank PUNB0452800 OACHIRA 1665
3 Oachira KL1613008002_070324APB_FTO_1133471 State Bank Of India SBIN0070617 CLAPPANA 42624

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