Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_031023APB_FTO_545461
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-13-008-002-014/1472
(Clappana) 		1613008002NRG24031020231107468 03/10/2023 SASI 1613008002WL045920 SASI 00127 FDRL0001290 666 666 Processed 11/11/2023 7378228268 SASI . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-014/4053
(Clappana) 		1613008002NRG24031020231107471 03/10/2023 SHAHIDA 1613008002WL045920 SHAHIDA 00127 FDRL0001290 666 666 Processed 11/11/2023 7378228269 SHAHIDA E INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24031020231107474 03/10/2023 Shamna 1613008002WL045920 Shamna 00127 FDRL0001290 666 666 Processed 11/11/2023 7378228270 SHAMNA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24031020231107473 03/10/2023 Shalini 1613008002WL045920 Shalini 00415 SBIN0008626 666 666 Processed 11/11/2023 7378228267 SALINI . FEDERAL BANK(607165)
SubTotal 666 666
5 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24031020231107466 03/10/2023 DEVAKY RAJAN 1613008002WL045920 DEVAKY RAJAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228262 MRS DEVAKI R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24031020231107467 03/10/2023 JAGATHAMMA SARASAMMA 1613008002WL045920 JAGATHAMMA SARASAMMA 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228266 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG24031020231107469 03/10/2023 SYAMALA 1613008002WL045920 SYAMALA 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228260 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24031020231107470 03/10/2023 VIMALA 1613008002WL045920 VIMALA 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228271 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24031020231107472 03/10/2023 Deepa U 1613008002WL045920 Deepa U 00415 SBIN0070617 333 333 Processed 11/11/2023 7378228261 MRS DEEPA U STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24031020231107475 03/10/2023 Syamala 1613008002WL045920 Syamala 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228274 AJI KUMAR .S FEDERAL BANK(607165)
11 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24031020231107476 03/10/2023 SAFIA BEEVI 1613008002WL045920 SAFIA BEEVI 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228275 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG24031020231107477 03/10/2023 SHAHIDA ABDUL AZEEZ 1613008002WL045920 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228257 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24031020231107478 03/10/2023 SHEEJA KUTTAPPAN 1613008002WL045920 SHEEJA KUTTAPPAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228265 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG24031020231107479 03/10/2023 NABEESATH BASHEER 1613008002WL045920 NABEESATH BASHEER 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228254 Mrs. H NABEESATH INDIAN BANK(607105)
15 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24031020231107480 03/10/2023 SUBHADRA PONNAPPAN 1613008002WL045920 SUBHADRA PONNAPPAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228264 SUBADRA B FEDERAL BANK(607165)
16 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG24031020231107481 03/10/2023 RUKKIYATH ISHAKUNJU 1613008002WL045920 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228273 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24031020231107482 03/10/2023 SARASWAHY ANANDAN 1613008002WL045920 SARASWAHY ANANDAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228272 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24031020231107483 03/10/2023 OMANA AJIKUMAR 1613008002WL045920 OMANA AJIKUMAR 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228251 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24031020231107484 03/10/2023 RAHIYANATH RASHEED 1613008002WL045920 RAHIYANATH RASHEED 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228256 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24031020231107485 03/10/2023 LISSY CARDOZ 1613008002WL045920 LISSY CARDOZ 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228253 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24031020231107486 03/10/2023 VIJAYAMMA YESODHARAN 1613008002WL045920 VIJAYAMMA YESODHARAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228250 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG24031020231107487 03/10/2023 LALITAHA RAVEENDRAN 1613008002WL045920 LALITAHA RAVEENDRAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228252 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24031020231107488 03/10/2023 RAJEENA BASHEER 1613008002WL045920 RAJEENA BASHEER 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228255 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24031020231107489 03/10/2023 SARASWATHY RAVEENDRAN 1613008002WL045920 SARASWATHY RAVEENDRAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228259 Mrs. L SARASWATHY INDIAN BANK(607105)
25 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24031020231107490 03/10/2023 KUSALA 1613008002WL045920 KUSALA 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228258 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24031020231107491 03/10/2023 RUKIYA BEEVI U 1613008002WL045920 RUKIYA BEEVI U 00415 SBIN0070617 666 666 Processed 11/11/2023 7378228263 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14319 14319
Total 16983 16983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031023APB_FTO_545461 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008002_031023APB_FTO_545461 State Bank Of India SBIN0008626 AMRITHAPURI 666
3 Oachira KL1613008002_031023APB_FTO_545461 State Bank Of India SBIN0070617 CLAPPANA 14319

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