Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130423APB_FTO_33582
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24130420230029029 13/04/2023 Arunamma 1613008002WL001121 Arunamma 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690573013 ARUNAMMA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24130420230029040 13/04/2023 SINDU.K 1613008002WL001121 SINDU.K 00176 IDIB000K024 1998 1998 Processed 19/05/2023 1690573071 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24130420230029041 13/04/2023 Sudarmma 1613008002WL001121 Sudarmma 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690573017 MRS SUDARMMA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24130420230029046 13/04/2023 Radhamani 1613008002WL001121 Radhamani 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690573070 Mrs. Radhamani INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24130420230029061 13/04/2023 Rajendran 1613008002WL001121 Rajendran 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690573069 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 5994 5994
6 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24130420230029045 13/04/2023 Thankamani 1613008002WL001121 Thankamani 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690573046 MRS THANKAMANI B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24130420230029071 13/04/2023 Sreeja 1613008002WL001121 Sreeja 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1690573014 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
8 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24130420230029043 13/04/2023 Kamalamma 1613008002WL001121 Kamalamma 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690573068 KAMALAMMA N FEDERAL BANK(607165)
9 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24130420230029044 13/04/2023 Sunitha 1613008002WL001121 Sunitha 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690573067 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24130420230029030 13/04/2023 SUDHAMONY ROHINY 1613008002WL001121 SUDHAMONY ROHINY 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573020 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
11 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24130420230029031 13/04/2023 SUMATHI.B 1613008002WL001121 SUMATHI.B 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573059 MRS SUMATHI B STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24130420230029032 13/04/2023 USHA.C 1613008002WL001121 USHA.C 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573058 MRS USHA C STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24130420230029033 13/04/2023 BIYADREES CRUZ 1613008002WL001121 BIYADREES CRUZ 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690573060 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24130420230029034 13/04/2023 SULEKHA.S 1613008002WL001121 SULEKHA.S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573061 MRS SULEKHA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24130420230029035 13/04/2023 BAIJU.G 1613008002WL001121 BAIJU.G 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573062 MRS BAIJU G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24130420230029036 13/04/2023 LEELAMANI.S 1613008002WL001121 LEELAMANI.S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690573054 MRS LEELAMANI S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24130420230029037 13/04/2023 MANJU RAJU 1613008002WL001121 MANJU RAJU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573064 Mrs. MANJU RAJU INDIAN BANK(607105)
18 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24130420230029038 13/04/2023 RAHIYANATH 1613008002WL001121 RAHIYANATH 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573039 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24130420230029039 13/04/2023 LATHA G 1613008002WL001121 LATHA G 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573066 MRS LATHA G STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24130420230029047 13/04/2023 Kumary 1613008002WL001121 Kumary 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573015 KUMARY S FEDERAL BANK(607165)
21 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24130420230029048 13/04/2023 RAJAMMA GOPALAN 1613008002WL001121 RAJAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573037 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24130420230029049 13/04/2023 SINDHU 1613008002WL001121 SINDHU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573063 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24130420230029050 13/04/2023 LEELA RAGHAVAN 1613008002WL001121 LEELA RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573023 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24130420230029051 13/04/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL001121 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573036 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24130420230029052 13/04/2023 SULOCHANA SADASIVAN 1613008002WL001121 SULOCHANA SADASIVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573041 SULOCHANA CANARA BANK(508532)
26 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24130420230029053 13/04/2023 RADHAMANI MOHANDAS 1613008002WL001121 RADHAMANI MOHANDAS 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690573045 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24130420230029054 13/04/2023 SANTHA GOPALAKRISHNAN 1613008002WL001121 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573052 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24130420230029055 13/04/2023 MOHINI RAGHAVAN 1613008002WL001121 MOHINI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573053 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24130420230029056 13/04/2023 NAFEESA AZEEZ 1613008002WL001121 NAFEESA AZEEZ 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573024 MRS NAFEESA A STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24130420230029057 13/04/2023 AMBUJAKSHI RAVEENDRAN 1613008002WL001121 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690573055 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24130420230029058 13/04/2023 RAVEENDRAN MATHU 1613008002WL001121 RAVEENDRAN MATHU 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573056 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24130420230029059 13/04/2023 VASUDEVAN VELU 1613008002WL001121 VASUDEVAN VELU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573026 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24130420230029060 13/04/2023 SALINI RAJU 1613008002WL001121 SALINI RAJU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573031 MRS SALINI RAJU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24130420230029062 13/04/2023 Pushkaran 1613008002WL001121 Pushkaran 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573065 MR PUSHKARAN T STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24130420230029063 13/04/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL001121 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690573044 Mrs. P SUHARABEEVI INDIAN BANK(607105)
36 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24130420230029064 13/04/2023 RADHAMANI RAJAMMA 1613008002WL001121 RADHAMANI RAJAMMA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573021 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24130420230029065 13/04/2023 SANTHAMMA R 1613008002WL001121 SANTHAMMA R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573018 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24130420230029066 13/04/2023 RADHAMANI GANESAN 1613008002WL001121 RADHAMANI GANESAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573050 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24130420230029067 13/04/2023 SUKUMARI SASIKUMAR 1613008002WL001121 SUKUMARI SASIKUMAR 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573049 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24130420230029068 13/04/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL001121 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573027 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24130420230029069 13/04/2023 VIJAYAMMA VIJAYAMMA 1613008002WL001121 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573042 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24130420230029070 13/04/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL001121 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573030 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24130420230029072 13/04/2023 VIJAYAMMA RAJA 1613008002WL001121 VIJAYAMMA RAJA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573040 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24130420230029073 13/04/2023 SARASAMMA RAJU 1613008002WL001121 SARASAMMA RAJU 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573025 MRS SARASAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24130420230029074 13/04/2023 SARASWATHY RAJAPPAN 1613008002WL001121 SARASWATHY RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573038 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24130420230029075 13/04/2023 SANKARI NARAYANAN 1613008002WL001121 SANKARI NARAYANAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573034 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24130420230029076 13/04/2023 RUGMINI GOPI 1613008002WL001121 RUGMINI GOPI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573029 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24130420230029077 13/04/2023 KARTHIYANI KOCHURAMAN 1613008002WL001121 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573032 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24130420230029078 13/04/2023 VIJAYAKUMARI K 1613008002WL001121 VIJAYAKUMARI K 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573047 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG24130420230029079 13/04/2023 JAYA P 1613008002WL001121 JAYA P 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573048 MRS JAYA P STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24130420230029080 13/04/2023 BINDU PRAKASH 1613008002WL001121 BINDU PRAKASH 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573035 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24130420230029081 13/04/2023 VIJAYAMMA L 1613008002WL001121 VIJAYAMMA L 00415 SBIN0070617 999 999 Processed 19/05/2023 1690573057 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24130420230029082 13/04/2023 RAJAMMA VASUDEVAN 1613008002WL001121 RAJAMMA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573033 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24130420230029083 13/04/2023 GEETHA SIVARAJAN 1613008002WL001121 GEETHA SIVARAJAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573051 GEETHA R CANARA BANK(508532)
55 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24130420230029084 13/04/2023 BINDU SATHYADEVAN 1613008002WL001121 BINDU SATHYADEVAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690573043 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24130420230029085 13/04/2023 SARASWATHY LATHEEF 1613008002WL001121 SARASWATHY LATHEEF 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573028 Mrs. Saraswathy Amma INDIAN BANK(607105)
57 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG24130420230029086 13/04/2023 Rekha 1613008002WL001121 Rekha 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573019 MRS REKHA B STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24130420230029087 13/04/2023 SUKUMARI SUKUMARAN 1613008002WL001121 SUKUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690573022 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 89910 89910
59 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24130420230029042 13/04/2023 SHARI 1613008002WL001121 SHARI 00657 KLGB0040554 1665 1665 Processed 19/05/2023 1690573016 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 109224 109224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130423APB_FTO_33582 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008002_130423APB_FTO_33582 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008002_130423APB_FTO_33582 Indian Bank IDIB000V048 VAVVAKKAVU 5994
4 Oachira KL1613008002_130423APB_FTO_33582 State Bank Of India SBIN0008626 AMRITHAPURI 3663
5 Oachira KL1613008002_130423APB_FTO_33582 State Bank Of India SBIN0070282 OACHIRA 3996
6 Oachira KL1613008002_130423APB_FTO_33582 State Bank Of India SBIN0070617 CLAPPANA 89910
7 Oachira KL1613008002_130423APB_FTO_33582 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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