Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_110823APB_FTO_394614
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-13-008-002-010/2004
(Clappana) 		1613008002NRG24100820230758179 11/08/2023 JAYA 1613008002WL031402 JAYA 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5793033934 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
2 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG24100820230758146 11/08/2023 PREETHA 1613008002WL031402 PREETHA 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5793033960 Mrs. Preetha INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/4346
(Clappana) 		1613008002NRG24100820230758191 11/08/2023 GANGA 1613008002WL031402 GANGA 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793033932 Mrs. Ganga INDIAN BANK(607105)
4 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG24100820230758192 11/08/2023 SHEEBA 1613008002WL031402 SHEEBA 00176 IDIB000V048 1665 1665 Processed 21/09/2023 5793033985 Mrs. Sheeba INDIAN BANK(607105)
5 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24100820230758193 11/08/2023 MERCY 1613008002WL031402 MERCY 00176 IDIB000V048 1998 1998 Processed 21/09/2023 5793033939 Mrs. Mercy INDIAN BANK(607105)
6 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24100820230758194 11/08/2023 Sunitha 1613008002WL031402 Sunitha 00176 IDIB000V048 999 999 Processed 21/09/2023 5793033984 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 7992 7992
7 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG24100820230758161 11/08/2023 VASANTHA KUMARI 1613008002WL031402 VASANTHA KUMARI 00409 SIBL0000643 1998 1998 Processed 21/09/2023 5793033933 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
8 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24100820230758190 11/08/2023 Suja 1613008002WL031402 Suja 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5793033937 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24100820230758189 11/08/2023 Radhamony 1613008002WL031402 Radhamony 00415 SBIN0016827 1998 1998 Processed 21/09/2023 5793033935 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24100820230758141 11/08/2023 VILASINI K 1613008002WL031402 VILASINI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033978 MRS VILASINI K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24100820230758142 11/08/2023 SOOSAMMA 1613008002WL031402 SOOSAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033957 MRS SUSAMMA M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG24100820230758143 11/08/2023 SHINI MOL T 1613008002WL031402 SHINI MOL T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033958 MRS SHINI MOL T STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24100820230758144 11/08/2023 SANTHA RATHNAN 1613008002WL031402 SANTHA RATHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033952 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/1103
(Clappana) 		1613008002NRG24100820230758145 11/08/2023 KAVITHA P 1613008002WL031402 KAVITHA P 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5793033959 MRS KAVITHA P STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24100820230758147 11/08/2023 OMANA NANU 1613008002WL031402 OMANA NANU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033961 MRS OMANA NANU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/121
(Clappana) 		1613008002NRG24100820230758148 11/08/2023 SARASWATHY RAVEENDRAN 1613008002WL031402 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033962 MRS SARASWATHY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24100820230758149 11/08/2023 INDIRA VIJAYAN 1613008002WL031402 INDIRA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033963 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24100820230758150 11/08/2023 THANKAMMA KARTHIKEYAN 1613008002WL031402 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033941 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24100820230758151 11/08/2023 SUBAIDA MAJEED 1613008002WL031402 SUBAIDA MAJEED 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033942 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24100820230758152 11/08/2023 PONAMMA RAVEENDRAN 1613008002WL031402 PONAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033943 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG24100820230758153 11/08/2023 SANTHAMMA BABU 1613008002WL031402 SANTHAMMA BABU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033953 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24100820230758154 11/08/2023 SUDHAMANY PUSHPAKARAN 1613008002WL031402 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033944 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24100820230758155 11/08/2023 RATHI BHARGABVAN 1613008002WL031402 RATHI BHARGABVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033954 MRS RATHI B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG24100820230758156 11/08/2023 SOBHA SUDARSHAN 1613008002WL031402 SOBHA SUDARSHAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033945 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24100820230758157 11/08/2023 MANIYAMMAL RAJAN 1613008002WL031402 MANIYAMMAL RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033946 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24100820230758158 11/08/2023 LALITHA ANANDAN 1613008002WL031402 LALITHA ANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033947 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG24100820230758159 11/08/2023 JAGADAMMA LEKSHMANAN 1613008002WL031402 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033948 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24100820230758160 11/08/2023 ANANDAVALLY SHANMUGHAN 1613008002WL031402 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033955 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24100820230758162 11/08/2023 THANKAMMA S 1613008002WL031402 THANKAMMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033964 MRS THANKAMMA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/160
(Clappana) 		1613008002NRG24100820230758163 11/08/2023 JANAMMA RAVEENDRAN 1613008002WL031402 JANAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033949 Mrs. Janamma INDIAN BANK(607105)
31 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24100820230758164 11/08/2023 SANTHAMMA SUKUMARAN 1613008002WL031402 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033965 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24100820230758165 11/08/2023 USHA R 1613008002WL031402 USHA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033966 MRS USHA R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24100820230758166 11/08/2023 JAGADAMMA GANGADHARAN 1613008002WL031402 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033950 JAGADAMMA GENERAL POST OFFICE(607245)
34 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24100820230758167 11/08/2023 SUNITHA K 1613008002WL031402 SUNITHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033977 MRS SUNITHA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24100820230758168 11/08/2023 INDIRA VIJAYAKUMAR 1613008002WL031402 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033967 MRS INDIRA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG24100820230758169 11/08/2023 SUNI SURESH 1613008002WL031402 SUNI SURESH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033979 MRS SUNI SURESH STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24100820230758170 11/08/2023 CHELLAMMA NANU 1613008002WL031402 CHELLAMMA NANU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033973 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG24100820230758171 11/08/2023 SANDHYA 1613008002WL031402 SANDHYA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033974 MRS SANDHYA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24100820230758172 11/08/2023 LINI R 1613008002WL031402 LINI R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033968 MRS LINI R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG24100820230758173 11/08/2023 Omana 1613008002WL031402 Omana 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033940 MRS OMANA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24100820230758174 11/08/2023 INDIRA 1613008002WL031402 INDIRA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033969 MRS INDIRA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG24100820230758175 11/08/2023 SUJATHA 1613008002WL031402 SUJATHA 00415 SBIN0070617 999 999 Processed 21/09/2023 5793033975 MRS SUJATHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24100820230758176 11/08/2023 TREESA CARDOS S 1613008002WL031402 TREESA CARDOS S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033980 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG24100820230758177 11/08/2023 USHA 1613008002WL031402 USHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5793033982 MRS USHA O STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24100820230758178 11/08/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL031402 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033951 Mrs. LEKSHMI . INDIAN BANK(607105)
46 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24100820230758180 11/08/2023 LEELA S 1613008002WL031402 LEELA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033970 MRS LEELA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24100820230758181 11/08/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL031402 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793033956 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG24100820230758182 11/08/2023 MANJU SUNIL 1613008002WL031402 MANJU SUNIL 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033976 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24100820230758183 11/08/2023 KAMALA R 1613008002WL031402 KAMALA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033971 MRS KAMALA R STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24100820230758184 11/08/2023 RAJI 1613008002WL031402 RAJI 00415 SBIN0070617 999 999 Processed 21/09/2023 5793033983 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24100820230758185 11/08/2023 SREEKALA 1613008002WL031402 SREEKALA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033981 MRS SREEKALA R STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24100820230758186 11/08/2023 RADHA 1613008002WL031402 RADHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033972 MRS RADHA R STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24100820230758187 11/08/2023 Shobana 1613008002WL031402 Shobana 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033938 MRS SOBHANA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24100820230758188 11/08/2023 Sunitha 1613008002WL031402 Sunitha 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793033936 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 84249 84249
Total 99900 99900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110823APB_FTO_394614 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008002_110823APB_FTO_394614 Indian Bank IDIB000V048 VAVVAKKAVU 7992
3 Oachira KL1613008002_110823APB_FTO_394614 South Indian Bank SIBL0000643 OACHIRA 1998
4 Oachira KL1613008002_110823APB_FTO_394614 State Bank Of India SBIN0008626 AMRITHAPURI 1998
5 Oachira KL1613008002_110823APB_FTO_394614 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008002_110823APB_FTO_394614 State Bank Of India SBIN0070617 CLAPPANA 84249

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