Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130723APB_FTO_296101
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24120720230534786 13/07/2023 KANAKA L 1613008002WL022486 KANAKA L 00048 BKID0008471 1332 1332 Processed 19/07/2023 3551700677 KANAKA L BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24120720230534768 13/07/2023 SARASWATHY SUKUMARAN 1613008002WL022486 SARASWATHY SUKUMARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700649 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24120720230534769 13/07/2023 MANIYAMMA SOMAN 1613008002WL022486 MANIYAMMA SOMAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700668 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24120720230534770 13/07/2023 BINDHU SUKU 1613008002WL022486 BINDHU SUKU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700671 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24120720230534771 13/07/2023 SUDHARMA S 1613008002WL022486 SUDHARMA S 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700642 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24120720230534772 13/07/2023 RADHA SASI 1613008002WL022486 RADHA SASI 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700670 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24120720230534773 13/07/2023 YASODHARA K 1613008002WL022486 YASODHARA K 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700673 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24120720230534774 13/07/2023 JAYA K 1613008002WL022486 JAYA K 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700672 MRS JAYA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24120720230534775 13/07/2023 VIJAYAMMA K 1613008002WL022486 VIJAYAMMA K 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700644 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24120720230534776 13/07/2023 VASANTHI RAJAN RAJAN 1613008002WL022486 VASANTHI RAJAN RAJAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700654 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG24120720230534777 13/07/2023 REMA RAJU 1613008002WL022486 REMA RAJU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700662 MRS REMA RAJU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24120720230534778 13/07/2023 MANORAMA UDAYABHANU 1613008002WL022486 MANORAMA UDAYABHANU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700647 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24120720230534779 13/07/2023 AMBILY S 1613008002WL022486 AMBILY S 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700675 MRS AMBILY S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24120720230534780 13/07/2023 Sheeja 1613008002WL022486 Sheeja 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700682 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24120720230534781 13/07/2023 SINDHU S 1613008002WL022486 SINDHU S 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700655 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24120720230534782 13/07/2023 SUMALATHA S 1613008002WL022486 SUMALATHA S 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700676 MRS SUMALATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24120720230534783 13/07/2023 DIVYA 1613008002WL022486 DIVYA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700645 MRS DIVYA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24120720230534784 13/07/2023 janamma 1613008002WL022486 janamma 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700667 MRS JANAMMA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24120720230534785 13/07/2023 OMANA 1613008002WL022486 OMANA 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700638 MRS OMANA OMANA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24120720230534787 13/07/2023 THANKAMANI 1613008002WL022486 THANKAMANI 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700680 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24120720230534788 13/07/2023 SOBHA 1613008002WL022486 SOBHA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700679 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24120720230534789 13/07/2023 RAJALEKSHMI 1613008002WL022486 RAJALEKSHMI 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700634 RAJALEKSHMI UCO BANK(607066)
23 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24120720230534790 13/07/2023 RATNAKUMARI ASHOKAN 1613008002WL022486 RATNAKUMARI ASHOKAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700656 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24120720230534791 13/07/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL022486 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700661 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24120720230534792 13/07/2023 RADHA VISWAMBARAN 1613008002WL022486 RADHA VISWAMBARAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700648 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24120720230534793 13/07/2023 THANKACHI SADANANDAN 1613008002WL022486 THANKACHI SADANANDAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700651 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24120720230534794 13/07/2023 SUDHARAMA S 1613008002WL022486 SUDHARAMA S 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700639 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24120720230534795 13/07/2023 LATHA K 1613008002WL022486 LATHA K 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700674 MRS LATHA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24120720230534796 13/07/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL022486 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700665 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24120720230534798 13/07/2023 CHAKRAPANI 1613008002WL022486 CHAKRAPANI 00415 SBIN0070617 1332 1332 Rejected 19/07/2023 3551700683 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24120720230534797 13/07/2023 PRASANNA 1613008002WL022486 PRASANNA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700678 MRS PRASANNA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24120720230534799 13/07/2023 SREELATHA 1613008002WL022486 SREELATHA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700641 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24120720230534800 13/07/2023 SANTHAMMA KARUNAKARAN 1613008002WL022486 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700652 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24120720230534801 13/07/2023 PUSHPAVALLY SANKARAN 1613008002WL022486 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700650 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24120720230534802 13/07/2023 GEETHA VIJAYAMMA 1613008002WL022486 GEETHA VIJAYAMMA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700646 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24120720230534803 13/07/2023 BIJU MOL 1613008002WL022486 BIJU MOL 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700637 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24120720230534804 13/07/2023 SUDHA K 1613008002WL022486 SUDHA K 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700635 MRS SUDHA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24120720230534805 13/07/2023 SUMANGALA PRASAD 1613008002WL022486 SUMANGALA PRASAD 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700659 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24120720230534806 13/07/2023 CHANDRIKA J 1613008002WL022486 CHANDRIKA J 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700664 MRS CHANDRIKA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24120720230534807 13/07/2023 SARASAMMA SARASAMMA 1613008002WL022486 SARASAMMA SARASAMMA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700657 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24120720230534808 13/07/2023 PADMAJA R 1613008002WL022486 PADMAJA R 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700643 MRS PADMAJA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24120720230534809 13/07/2023 SULOCHANA BABU 1613008002WL022486 SULOCHANA BABU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700660 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24120720230534810 13/07/2023 SAJITHA PREMJI 1613008002WL022486 SAJITHA PREMJI 00415 SBIN0070617 666 666 Processed 19/07/2023 3551700658 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24120720230534811 13/07/2023 ANITHA A 1613008002WL022486 ANITHA A 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700640 MRS ANITHA A STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24120720230534812 13/07/2023 REMA T 1613008002WL022486 REMA T 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700666 MRS REMA T STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24120720230534813 13/07/2023 SUDHA S 1613008002WL022486 SUDHA S 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700636 MRS SUDHA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24120720230534814 13/07/2023 SUDHARMA KITTU 1613008002WL022486 SUDHARMA KITTU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700681 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24120720230534815 13/07/2023 SUSEELA 1613008002WL022486 SUSEELA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700663 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24120720230534816 13/07/2023 SARASWATHY RAJU 1613008002WL022486 SARASWATHY RAJU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551700669 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24120720230534817 13/07/2023 SUDHAMANI VIJAYAN 1613008002WL022486 SUDHAMANI VIJAYAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551700653 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 55611 55611
Total 56943 56943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130723APB_FTO_296101 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008002_130723APB_FTO_296101 State Bank Of India SBIN0070617 CLAPPANA 55611

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