Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:53:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_021223APB_FTO_778646
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) 		1613008002NRG24021220231600868 02/12/2023 RATHI S 1613008002WL068228 RATHI S 00415 SBIN0008626 1665 1665 Processed 01/01/2024 9004620808 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24021220231600875 02/12/2023 RAJAMMA RAJAN 1613008002WL068228 RAJAMMA RAJAN 00415 SBIN0008626 1665 1665 Processed 01/01/2024 9004620822 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24021220231600877 02/12/2023 AMBIKA 1613008002WL068228 AMBIKA 00415 SBIN0008626 1665 1665 Processed 01/01/2024 9004620796 MRS AMBIKA L STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24021220231600881 02/12/2023 VAMANAN 1613008002WL068228 VAMANAN 00415 SBIN0008626 1332 1332 Processed 01/01/2024 9004620823 MR VAMANAN S STATE BANK OF INDIA(508548)
SubTotal 6327 6327
5 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24021220231600882 02/12/2023 Vijayamma 1613008002WL068228 Vijayamma 00415 SBIN0016827 1665 1665 Processed 01/01/2024 9004620789 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24021220231600863 02/12/2023 SHYLAJA KARUNAKARAN 1613008002WL068228 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620820 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24021220231600864 02/12/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL068228 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620817 Mrs. Ramlath Beevi INDIAN BANK(607105)
8 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24021220231600865 02/12/2023 NAZIMA HASSANKUTTY 1613008002WL068228 NAZIMA HASSANKUTTY 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620800 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24021220231600866 02/12/2023 SYAMALA DEVADAS 1613008002WL068228 SYAMALA DEVADAS 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620818 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24021220231600867 02/12/2023 AMBILY SURESH 1613008002WL068228 AMBILY SURESH 00415 SBIN0070617 666 666 Processed 01/01/2024 9004620794 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24021220231600869 02/12/2023 RETNAMMA 1613008002WL068228 RETNAMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620811 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24021220231600870 02/12/2023 USHA DILEEPKUMAR 1613008002WL068228 USHA DILEEPKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620814 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24021220231600871 02/12/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL068228 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620816 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24021220231600872 02/12/2023 SATHI D 1613008002WL068228 SATHI D 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620809 MRS SATHI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24021220231600873 02/12/2023 MANIAMMA R 1613008002WL068228 MANIAMMA R 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620805 MRS MANIAMMA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24021220231600874 02/12/2023 VASANTHA SASI 1613008002WL068228 VASANTHA SASI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620801 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24021220231600876 02/12/2023 PUSHPA SASIKUMAR 1613008002WL068228 PUSHPA SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620819 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24021220231600878 02/12/2023 SUDHAKUMARI.C 1613008002WL068228 SUDHAKUMARI.C 00415 SBIN0070617 999 999 Processed 01/01/2024 9004620795 SUDHAKUMARI DHANALAXMI BANK(607239)
19 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24021220231600879 02/12/2023 SUSEELA RAJAPPAN 1613008002WL068228 SUSEELA RAJAPPAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620797 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24021220231600880 02/12/2023 DHANYA V 1613008002WL068228 DHANYA V 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620790 MRS DHANYA V STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24021220231600883 02/12/2023 OMANAYAMMA S 1613008002WL068228 OMANAYAMMA S 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620792 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24021220231600884 02/12/2023 RAMANI G 1613008002WL068228 RAMANI G 00415 SBIN0070617 999 999 Processed 01/01/2024 9004620807 MRS RAMANI G STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24021220231600885 02/12/2023 REMA SIVADASAN 1613008002WL068228 REMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620803 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24021220231600886 02/12/2023 SINDHU YESODHARAN 1613008002WL068228 SINDHU YESODHARAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620821 SINDHU UCO BANK(607066)
25 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24021220231600887 02/12/2023 Beena 1613008002WL068228 Beena 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620791 MRS BEENA M STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24021220231600888 02/12/2023 RAMANI S 1613008002WL068228 RAMANI S 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620804 MRS RAMANI S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24021220231600889 02/12/2023 RAJAMMA SIVANKUTTY 1613008002WL068228 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620815 MRS RAJAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24021220231600890 02/12/2023 SOBHANA S 1613008002WL068228 SOBHANA S 00415 SBIN0070617 999 999 Processed 01/01/2024 9004620802 MRS SOBHANA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24021220231600891 02/12/2023 CHELLAMMA N 1613008002WL068228 CHELLAMMA N 00415 SBIN0070617 333 333 Processed 01/01/2024 9004620813 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24021220231600892 02/12/2023 USHA KUMARI 1613008002WL068228 USHA KUMARI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620793 USHAKUMARI E INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24021220231600893 02/12/2023 MEENAKSHY A 1613008002WL068228 MEENAKSHY A 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620806 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24021220231600894 02/12/2023 VIMALA V 1613008002WL068228 VIMALA V 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004620798 MR VIMALA V STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/974
(Clappana) 		1613008002NRG24021220231600895 02/12/2023 SEETHAKUMARI SEETHAKUMAR 1613008002WL068228 SEETHAKUMARI SEETHAKUMAR 00415 SBIN0070617 333 333 Processed 01/01/2024 9004620812 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24021220231600896 02/12/2023 SARALAMMA T 1613008002WL068228 SARALAMMA T 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004620810 MRS SARALAMMA T STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24021220231600897 02/12/2023 SMITHA S 1613008002WL068228 SMITHA S 00415 SBIN0070617 999 999 Processed 01/01/2024 9004620799 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 40626 40626
Total 48618 48618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_021223APB_FTO_778646 State Bank Of India SBIN0008626 AMRITHAPURI 6327
2 Oachira KL1613008002_021223APB_FTO_778646 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
3 Oachira KL1613008002_021223APB_FTO_778646 State Bank Of India SBIN0070617 CLAPPANA 40626

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