Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:08:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_090523APB_FTO_78267
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) 		1613008002NRG24060520230132961 09/05/2023 Arunamma 1613008002WL005398 Arunamma 00127 FDRL0001290 1665 1665 Processed 24/05/2023 1818297871 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24060520230132980 09/05/2023 Sheeja 1613008002WL005398 Sheeja 00127 FDRL0001290 1332 1332 Processed 24/05/2023 1818297872 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 2997 2997
3 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24060520230132973 09/05/2023 SINDU.K 1613008002WL005398 SINDU.K 00176 IDIB000K024 1665 1665 Processed 24/05/2023 1818297933 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1665 1665
4 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24060520230132974 09/05/2023 Sudarmma 1613008002WL005398 Sudarmma 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818297880 MRS SUDARMMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24060520230132979 09/05/2023 Radhamani 1613008002WL005398 Radhamani 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818297932 Mrs. Radhamani INDIAN BANK(607105)
6 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24060520230132995 09/05/2023 Rajendran 1613008002WL005398 Rajendran 00176 IDIB000V048 1332 1332 Processed 24/05/2023 1818297934 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 3996 3996
7 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24060520230132978 09/05/2023 Thankamani 1613008002WL005398 Thankamani 00415 SBIN0008626 1665 1665 Processed 24/05/2023 1818297873 MRS THANKAMANI B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24060520230133006 09/05/2023 Sreeja 1613008002WL005398 Sreeja 00415 SBIN0008626 1665 1665 Processed 24/05/2023 1818297874 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
9 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24060520230132976 09/05/2023 Kamalamma 1613008002WL005398 Kamalamma 00415 SBIN0070282 1665 1665 Processed 24/05/2023 1818297931 KAMALAMMA N FEDERAL BANK(607165)
10 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24060520230132977 09/05/2023 Sunitha 1613008002WL005398 Sunitha 00415 SBIN0070282 1665 1665 Processed 24/05/2023 1818297928 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3330 3330
11 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24060520230132960 09/05/2023 BABY VISWAMBARAN 1613008002WL005398 BABY VISWAMBARAN 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297875 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24060520230132962 09/05/2023 JAMMEELA A 1613008002WL005398 JAMMEELA A 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297921 MRS JAMMEELA A STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24060520230132963 09/05/2023 SUDHAMONY ROHINY 1613008002WL005398 SUDHAMONY ROHINY 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297878 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
14 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24060520230132964 09/05/2023 SUMATHI.B 1613008002WL005398 SUMATHI.B 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297925 MRS SUMATHI B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG24060520230132965 09/05/2023 USHA.C 1613008002WL005398 USHA.C 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297899 MRS USHA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24060520230132966 09/05/2023 BIYADREES CRUZ 1613008002WL005398 BIYADREES CRUZ 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297920 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24060520230132967 09/05/2023 SULEKHA.S 1613008002WL005398 SULEKHA.S 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297900 MRS SULEKHA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24060520230132968 09/05/2023 BAIJU.G 1613008002WL005398 BAIJU.G 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297901 MRS BAIJU G STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24060520230132969 09/05/2023 LEELAMANI.S 1613008002WL005398 LEELAMANI.S 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297926 MRS LEELAMANI S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24060520230132970 09/05/2023 MANJU RAJU 1613008002WL005398 MANJU RAJU 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297927 Mrs. MANJU RAJU INDIAN BANK(607105)
21 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG24060520230132971 09/05/2023 RAHIYANATH 1613008002WL005398 RAHIYANATH 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297902 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24060520230132972 09/05/2023 LATHA G 1613008002WL005398 LATHA G 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297903 MRS LATHA G STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24060520230132975 09/05/2023 Sureshkumar 1613008002WL005398 Sureshkumar 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297929 MR SURESH KUMAR STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24060520230132981 09/05/2023 Kumary 1613008002WL005398 Kumary 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297882 KUMARY S FEDERAL BANK(607165)
25 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24060520230132982 09/05/2023 RAJAMMA GOPALAN 1613008002WL005398 RAJAMMA GOPALAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297883 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24060520230132983 09/05/2023 SINDHU 1613008002WL005398 SINDHU 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297904 MRS SINDHU K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24060520230132984 09/05/2023 LEELA RAGHAVAN 1613008002WL005398 LEELA RAGHAVAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297884 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24060520230132985 09/05/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL005398 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297898 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24060520230132986 09/05/2023 SULOCHANA SADASIVAN 1613008002WL005398 SULOCHANA SADASIVAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297905 SULOCHANA CANARA BANK(508532)
30 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24060520230132987 09/05/2023 SANTHA GOPALAKRISHNAN 1613008002WL005398 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297906 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24060520230132988 09/05/2023 MOHINI RAGHAVAN 1613008002WL005398 MOHINI RAGHAVAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297907 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24060520230132989 09/05/2023 NAFEESA AZEEZ 1613008002WL005398 NAFEESA AZEEZ 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297885 MRS NAFEESA A STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24060520230132990 09/05/2023 RAVEENDRAN MATHU 1613008002WL005398 RAVEENDRAN MATHU 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297908 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24060520230132992 09/05/2023 RAMANI VASUDEVAN 1613008002WL005398 RAMANI VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297924 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG24060520230132991 09/05/2023 VASUDEVAN VELU 1613008002WL005398 VASUDEVAN VELU 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297886 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24060520230132993 09/05/2023 SALINI RAJU 1613008002WL005398 SALINI RAJU 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297887 MRS SALINI RAJU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24060520230132994 09/05/2023 NADEERA ABDULRAHIM 1613008002WL005398 NADEERA ABDULRAHIM 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297909 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24060520230132996 09/05/2023 Pushkaran 1613008002WL005398 Pushkaran 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297930 MR PUSHKARAN T STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24060520230132997 09/05/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL005398 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297917 Mrs. P SUHARABEEVI INDIAN BANK(607105)
40 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24060520230132998 09/05/2023 RADHAMANI RAJAMMA 1613008002WL005398 RADHAMANI RAJAMMA 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297876 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24060520230132999 09/05/2023 SANTHAMMA R 1613008002WL005398 SANTHAMMA R 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297879 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24060520230133000 09/05/2023 RADHAMANI GANESAN 1613008002WL005398 RADHAMANI GANESAN 00415 SBIN0070617 666 666 Processed 24/05/2023 1818297910 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG24060520230133001 09/05/2023 SUJI ANILKUMAR 1613008002WL005398 SUJI ANILKUMAR 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297897 MRS SUJI S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24060520230133002 09/05/2023 SUKUMARI SASIKUMAR 1613008002WL005398 SUKUMARI SASIKUMAR 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297911 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24060520230133003 09/05/2023 VIJAYAMMA VIJAYAMMA 1613008002WL005398 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297912 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24060520230133004 09/05/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL005398 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297923 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24060520230133005 09/05/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL005398 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297888 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24060520230133007 09/05/2023 VIJAYAMMA RAJA 1613008002WL005398 VIJAYAMMA RAJA 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297913 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24060520230133008 09/05/2023 SARASAMMA RAJU 1613008002WL005398 SARASAMMA RAJU 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297889 MRS SARASAMMA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24060520230133009 09/05/2023 SARASWATHY RAJAPPAN 1613008002WL005398 SARASWATHY RAJAPPAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297890 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24060520230133010 09/05/2023 SANKARI NARAYANAN 1613008002WL005398 SANKARI NARAYANAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297891 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG24060520230133011 09/05/2023 OMANA 1613008002WL005398 OMANA 00415 SBIN0070617 666 666 Processed 24/05/2023 1818297919 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24060520230133012 09/05/2023 RUGMINI GOPI 1613008002WL005398 RUGMINI GOPI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297892 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24060520230133013 09/05/2023 KARTHIYANI KOCHURAMAN 1613008002WL005398 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297896 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24060520230133014 09/05/2023 VIJAYAKUMARI K 1613008002WL005398 VIJAYAKUMARI K 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297922 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG24060520230133015 09/05/2023 JAYA P 1613008002WL005398 JAYA P 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297918 MRS JAYA P STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24060520230133016 09/05/2023 BINDU PRAKASH 1613008002WL005398 BINDU PRAKASH 00415 SBIN0070617 666 666 Processed 24/05/2023 1818297893 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24060520230133017 09/05/2023 VIJAYAMMA L 1613008002WL005398 VIJAYAMMA L 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297914 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24060520230133018 09/05/2023 RAJAMMA VASUDEVAN 1613008002WL005398 RAJAMMA VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297894 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24060520230133019 09/05/2023 GEETHA SIVARAJAN 1613008002WL005398 GEETHA SIVARAJAN 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818297915 GEETHA R CANARA BANK(508532)
61 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24060520230133020 09/05/2023 BINDU SATHYADEVAN 1613008002WL005398 BINDU SATHYADEVAN 00415 SBIN0070617 666 666 Processed 24/05/2023 1818297916 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24060520230133021 09/05/2023 SARASWATHY LATHEEF 1613008002WL005398 SARASWATHY LATHEEF 00415 SBIN0070617 999 999 Processed 24/05/2023 1818297895 Mrs. Saraswathy Amma INDIAN BANK(607105)
63 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG24060520230133022 09/05/2023 Rekha 1613008002WL005398 Rekha 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297881 MRS REKHA B STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24060520230133024 09/05/2023 SUKUMARI SUKUMARAN 1613008002WL005398 SUKUMARI SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818297877 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 81585 81585
Total 96903 96903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090523APB_FTO_78267 Federal Bank FDRL0001290 VALLIKKAVU 2997
2 Oachira KL1613008002_090523APB_FTO_78267 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
3 Oachira KL1613008002_090523APB_FTO_78267 Indian Bank IDIB000V048 VAVVAKKAVU 3996
4 Oachira KL1613008002_090523APB_FTO_78267 State Bank Of India SBIN0008626 AMRITHAPURI 3330
5 Oachira KL1613008002_090523APB_FTO_78267 State Bank Of India SBIN0070282 OACHIRA 3330
6 Oachira KL1613008002_090523APB_FTO_78267 State Bank Of India SBIN0070617 CLAPPANA 81585

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