Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:50:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271123APB_FTO_750173
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) 		1613008002NRG24271120231550162 27/11/2023 Arunamma 1613008002WL065981 Arunamma 00127 FDRL0001290 1998 1998 Processed 01/01/2024 9004625912 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24271120231550178 27/11/2023 Sheeja 1613008002WL065981 Sheeja 00127 FDRL0001290 1998 1998 Processed 02/01/2024 9004625970 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
3 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24271120231550171 27/11/2023 SINDU.K 1613008002WL065981 SINDU.K 00176 IDIB000K024 1665 1665 Processed 01/01/2024 9004625962 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1665 1665
4 Oachira KL-13-008-002-008/2395
(Clappana) 		1613008002NRG24271120231550168 27/11/2023 Sreenivasan S 1613008002WL065981 Sreenivasan S 00176 IDIB000V048 333 333 Processed 01/01/2024 9004625963 Mr. Sreenivasan S INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24271120231550172 27/11/2023 Sudarmma 1613008002WL065981 Sudarmma 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004625916 MRS SUDARMMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24271120231550192 27/11/2023 Rajendran 1613008002WL065981 Rajendran 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004625961 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 3663 3663
7 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24271120231550177 27/11/2023 Thankamani 1613008002WL065981 Thankamani 00415 SBIN0008626 1998 1998 Processed 01/01/2024 9004625969 MRS THANKAMANI B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24271120231550204 27/11/2023 Sreeja 1613008002WL065981 Sreeja 00415 SBIN0008626 1665 1665 Processed 01/01/2024 9004625913 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3663 3663
9 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24271120231550175 27/11/2023 Kamalamma 1613008002WL065981 Kamalamma 00415 SBIN0070282 1998 1998 Processed 01/01/2024 9004625959 KAMALAMMA N FEDERAL BANK(607165)
10 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24271120231550176 27/11/2023 Sunitha 1613008002WL065981 Sunitha 00415 SBIN0070282 1998 1998 Processed 01/01/2024 9004625958 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3996 3996
11 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24271120231550161 27/11/2023 BABY VISWAMBARAN 1613008002WL065981 BABY VISWAMBARAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625919 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24271120231550163 27/11/2023 SUDHAMONY ROHINY 1613008002WL065981 SUDHAMONY ROHINY 00415 SBIN0070617 1332 1332 Processed 02/01/2024 9004625966 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
13 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24271120231550164 27/11/2023 BIYADREES CRUZ 1613008002WL065981 BIYADREES CRUZ 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625951 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24271120231550165 27/11/2023 SULEKHA.S 1613008002WL065981 SULEKHA.S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625952 MRS SULEKHA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24271120231550166 27/11/2023 BAIJU.G 1613008002WL065981 BAIJU.G 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625953 MRS BAIJU G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24271120231550167 27/11/2023 LEELAMANI.S 1613008002WL065981 LEELAMANI.S 00415 SBIN0070617 666 666 Processed 01/01/2024 9004625946 MRS LEELAMANI S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24271120231550169 27/11/2023 MANJU RAJU 1613008002WL065981 MANJU RAJU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625955 Mrs. MANJU RAJU INDIAN BANK(607105)
18 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24271120231550170 27/11/2023 LATHA G 1613008002WL065981 LATHA G 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625957 MRS LATHA G STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24271120231550173 27/11/2023 Sureshkumar 1613008002WL065981 Sureshkumar 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004625964 MR SURESH KUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24271120231550179 27/11/2023 Kumary 1613008002WL065981 Kumary 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004625914 KUMARY S FEDERAL BANK(607165)
21 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24271120231550180 27/11/2023 RAJAMMA GOPALAN 1613008002WL065981 RAJAMMA GOPALAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625931 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24271120231550181 27/11/2023 SINDHU 1613008002WL065981 SINDHU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004625954 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24271120231550182 27/11/2023 LEELA RAGHAVAN 1613008002WL065981 LEELA RAGHAVAN 00415 SBIN0070617 666 666 Processed 01/01/2024 9004625920 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24271120231550183 27/11/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL065981 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625930 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24271120231550184 27/11/2023 RAJALAKSHMI L 1613008002WL065981 RAJALAKSHMI L 00415 SBIN0070617 333 333 Processed 01/01/2024 9004625938 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24271120231550185 27/11/2023 SULOCHANA SADASIVAN 1613008002WL065981 SULOCHANA SADASIVAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625936 SULOCHANA CANARA BANK(508532)
27 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24271120231550186 27/11/2023 RADHAMANI MOHANDAS 1613008002WL065981 RADHAMANI MOHANDAS 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625940 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24271120231550187 27/11/2023 MOHINI RAGHAVAN 1613008002WL065981 MOHINI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625944 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24271120231550188 27/11/2023 NAFEESA AZEEZ 1613008002WL065981 NAFEESA AZEEZ 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625921 MRS NAFEESA A STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24271120231550189 27/11/2023 RAVEENDRAN MATHU 1613008002WL065981 RAVEENDRAN MATHU 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625949 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24271120231550190 27/11/2023 SALINI RAJU 1613008002WL065981 SALINI RAJU 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625927 MRS SALINI RAJU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24271120231550191 27/11/2023 NADEERA ABDULRAHIM 1613008002WL065981 NADEERA ABDULRAHIM 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625945 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24271120231550193 27/11/2023 Pushkaran 1613008002WL065981 Pushkaran 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625956 MR PUSHKARAN T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24271120231550194 27/11/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL065981 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 666 666 Processed 01/01/2024 9004625939 Mrs. P SUHARABEEVI INDIAN BANK(607105)
35 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24271120231550195 27/11/2023 RADHAMANI RAJAMMA 1613008002WL065981 RADHAMANI RAJAMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625917 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24271120231550196 27/11/2023 SANTHAMMA R 1613008002WL065981 SANTHAMMA R 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625967 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24271120231550197 27/11/2023 RADHAMANI GANESAN 1613008002WL065981 RADHAMANI GANESAN 00415 SBIN0070617 1665 1665 Processed 02/01/2024 9004625943 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG24271120231550198 27/11/2023 SUJI ANILKUMAR 1613008002WL065981 SUJI ANILKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625932 MRS SUJI S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24271120231550199 27/11/2023 SUKUMARI SASIKUMAR 1613008002WL065981 SUKUMARI SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625942 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24271120231550200 27/11/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL065981 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004625923 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24271120231550201 27/11/2023 VIJAYAMMA VIJAYAMMA 1613008002WL065981 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625937 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24271120231550202 27/11/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL065981 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625948 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24271120231550203 27/11/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL065981 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1998 1998 Processed 02/01/2024 9004625926 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24271120231550205 27/11/2023 VIJAYAMMA RAJA 1613008002WL065981 VIJAYAMMA RAJA 00415 SBIN0070617 333 333 Processed 02/01/2024 9004625935 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24271120231550206 27/11/2023 SARASAMMA RAJU 1613008002WL065981 SARASAMMA RAJU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004625922 MRS SARASAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG24271120231550207 27/11/2023 ANANDAN 1613008002WL065981 ANANDAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625915 ANANDAN R FEDERAL BANK(607165)
47 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24271120231550208 27/11/2023 SARASWATHY RAJAPPAN 1613008002WL065981 SARASWATHY RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625934 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24271120231550209 27/11/2023 SANKARI NARAYANAN 1613008002WL065981 SANKARI NARAYANAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625929 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/546
(Clappana) 		1613008002NRG24271120231550210 27/11/2023 MANI K 1613008002WL065981 MANI K 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625947 MRS MANI K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24271120231550211 27/11/2023 RUGMINI GOPI 1613008002WL065981 RUGMINI GOPI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625925 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24271120231550212 27/11/2023 KARTHIYANI KOCHURAMAN 1613008002WL065981 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 999 999 Processed 02/01/2024 9004625928 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24271120231550213 27/11/2023 GEETHA THAMARAKSHAN 1613008002WL065981 GEETHA THAMARAKSHAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625965 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24271120231550214 27/11/2023 VIJAYAKUMARI K 1613008002WL065981 VIJAYAKUMARI K 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625941 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24271120231550215 27/11/2023 VIJAYAMMA L 1613008002WL065981 VIJAYAMMA L 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625950 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24271120231550216 27/11/2023 SARASWATHY LATHEEF 1613008002WL065981 SARASWATHY LATHEEF 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625924 Mrs. Saraswathy Amma INDIAN BANK(607105)
56 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24271120231550217 27/11/2023 SUKUMARI SUKUMARAN 1613008002WL065981 SUKUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004625918 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24271120231550219 27/11/2023 ANIL KUMAR 1613008002WL065981 ANIL KUMAR 00415 SBIN0070617 999 999 Processed 01/01/2024 9004625960 MR ANIL KUMAR STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24271120231550218 27/11/2023 SOBHANA 1613008002WL065981 SOBHANA 00415 SBIN0070617 999 999 Processed 01/01/2024 9004625933 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 79587 79587
59 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24271120231550174 27/11/2023 SHARI 1613008002WL065981 SHARI 00657 KLGB0040554 1665 1665 Processed 01/01/2024 9004625968 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 98235 98235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271123APB_FTO_750173 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008002_271123APB_FTO_750173 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Oachira KL1613008002_271123APB_FTO_750173 Indian Bank IDIB000V048 VAVVAKKAVU 3663
4 Oachira KL1613008002_271123APB_FTO_750173 State Bank Of India SBIN0008626 AMRITHAPURI 3663
5 Oachira KL1613008002_271123APB_FTO_750173 State Bank Of India SBIN0070282 OACHIRA 3996
6 Oachira KL1613008002_271123APB_FTO_750173 State Bank Of India SBIN0070617 CLAPPANA 79587
7 Oachira KL1613008002_271123APB_FTO_750173 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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