Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_230324APB_FTO_1198341
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) 		1613008002NRG24230320242292620 23/03/2024 Usha 1613008002WL106108 Usha 00078 CNRB0003583 666 666 Processed 19/04/2024 3106847751 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Oachira KL-13-008-002-003/3431
(Clappana) 		1613008002NRG24230320242292616 23/03/2024 RADHAKRISHNAN 1613008002WL106108 RADHAKRISHNAN 00354 PUNB0452800 1665 1665 Processed 19/04/2024 3106847752 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
3 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24230320242292608 23/03/2024 GEETHA E 1613008002WL106108 GEETHA E 00415 SBIN0070617 666 666 Processed 19/04/2024 3106847755 MRS GEETHA E STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG24230320242292609 23/03/2024 NADEERA S 1613008002WL106108 NADEERA S 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106847777 MRS NADEERA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24230320242292610 23/03/2024 ANANDAVALLY C 1613008002WL106108 ANANDAVALLY C 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106847754 ananda valli CANARA BANK(508532)
6 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24230320242292611 23/03/2024 SUSEELA.T 1613008002WL106108 SUSEELA.T 00415 SBIN0070617 333 333 Processed 19/04/2024 3106847763 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24230320242292612 23/03/2024 SUNITHA 1613008002WL106108 SUNITHA 00415 SBIN0070617 666 666 Processed 19/04/2024 3106847762 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG24230320242292613 23/03/2024 JAYA S 1613008002WL106108 JAYA S 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106847776 JAYA S BANK OF INDIA(508505)
9 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24230320242292614 23/03/2024 SARASWATHY L 1613008002WL106108 SARASWATHY L 00415 SBIN0070617 666 666 Processed 19/04/2024 3106847764 MRS SARASWATHY L STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24230320242292615 23/03/2024 PONNAMMA BHADRAN 1613008002WL106108 PONNAMMA BHADRAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106847772 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24230320242292617 23/03/2024 SHANDAKUMARI 1613008002WL106108 SHANDAKUMARI 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106847774 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24230320242292618 23/03/2024 RAJANI 1613008002WL106108 RAJANI 00415 SBIN0070617 999 999 Processed 19/04/2024 3106847773 MRS REJANI B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24230320242292619 23/03/2024 KRISHNAKUMARY 1613008002WL106108 KRISHNAKUMARY 00415 SBIN0070617 666 666 Processed 19/04/2024 3106847779 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24230320242292621 23/03/2024 VIMALAMMA RICHARD 1613008002WL106108 VIMALAMMA RICHARD 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106847778 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24230320242292622 23/03/2024 SUMA RAMACHANDRAN 1613008002WL106108 SUMA RAMACHANDRAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106847756 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/709
(Clappana) 		1613008002NRG24230320242292623 23/03/2024 ANITHAKUMARY R 1613008002WL106108 ANITHAKUMARY R 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106847758 MR UDAYAN B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24230320242292624 23/03/2024 SREELEKHA R 1613008002WL106108 SREELEKHA R 00415 SBIN0070617 666 666 Processed 19/04/2024 3106847767 MRS SREELEKHA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24230320242292625 23/03/2024 PRASANNA R 1613008002WL106108 PRASANNA R 00415 SBIN0070617 999 999 Processed 19/04/2024 3106847768 MRS PRASANNA R STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24230320242292626 23/03/2024 RAJAMMA 1613008002WL106108 RAJAMMA 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106847766 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24230320242292627 23/03/2024 VALSALA PANCHAMAN 1613008002WL106108 VALSALA PANCHAMAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3106847757 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24230320242292628 23/03/2024 LALITHA MAHESAN 1613008002WL106108 LALITHA MAHESAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3106847759 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24230320242292629 23/03/2024 SAVITHRI JAYADEVAN 1613008002WL106108 SAVITHRI JAYADEVAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3106847770 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24230320242292630 23/03/2024 LEELA D 1613008002WL106108 LEELA D 00415 SBIN0070617 333 333 Processed 19/04/2024 3106847753 LEELA BANK OF INDIA(508505)
24 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24230320242292631 23/03/2024 BHAMINI DEVARAJAN 1613008002WL106108 BHAMINI DEVARAJAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3106847765 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24230320242292632 23/03/2024 SARALA ARJUNAN 1613008002WL106108 SARALA ARJUNAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3106847760 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24230320242292633 23/03/2024 RETNAMMA 1613008002WL106108 RETNAMMA 00415 SBIN0070617 999 999 Processed 19/04/2024 3106847771 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24230320242292634 23/03/2024 CHANDRAMATHI RAJAPPAN 1613008002WL106108 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3106847775 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24230320242292635 23/03/2024 OMANA BABU 1613008002WL106108 OMANA BABU 00415 SBIN0070617 333 333 Processed 19/04/2024 3106847761 MRS OMANA BABU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24230320242292636 23/03/2024 BEENA KUNJUMAON 1613008002WL106108 BEENA KUNJUMAON 00415 SBIN0070617 666 666 Processed 19/04/2024 3106847769 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26640 26640
Total 28971 28971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_230324APB_FTO_1198341 Canara Bank CNRB0003583 OACHIRA 666
2 Oachira KL1613008002_230324APB_FTO_1198341 Punjab National Bank PUNB0452800 OACHIRA 1665
3 Oachira KL1613008002_230324APB_FTO_1198341 State Bank Of India SBIN0070617 CLAPPANA 26640

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