Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:18:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_250823APB_FTO_446264
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) 		1613008002NRG24240820230901201 25/08/2023 KANAKA L 1613008002WL036741 KANAKA L 00048 BKID0008471 1332 1332 Processed 21/09/2023 5795857322 KANAKA L BANK OF BARODA(606985)
SubTotal 1332 1332
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24240820230901183 25/08/2023 SARASWATHY SUKUMARAN 1613008002WL036741 SARASWATHY SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857289 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24240820230901184 25/08/2023 MANIYAMMA SOMAN 1613008002WL036741 MANIYAMMA SOMAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857310 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24240820230901185 25/08/2023 BINDHU SUKU 1613008002WL036741 BINDHU SUKU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857313 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24240820230901186 25/08/2023 SUDHARMA S 1613008002WL036741 SUDHARMA S 00415 SBIN0070617 999 999 Processed 21/09/2023 5795857282 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24240820230901187 25/08/2023 RADHA SASI 1613008002WL036741 RADHA SASI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857312 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24240820230901188 25/08/2023 JAYA K 1613008002WL036741 JAYA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857315 MRS JAYA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG24240820230901189 25/08/2023 VIJAYAMMA JANAMMA 1613008002WL036741 VIJAYAMMA JANAMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857296 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24240820230901190 25/08/2023 VASANTHI RAJAN RAJAN 1613008002WL036741 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857324 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG24240820230901191 25/08/2023 REMA RAJU 1613008002WL036741 REMA RAJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857305 MRS REMA RAJU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24240820230901192 25/08/2023 MANORAMA UDAYABHANU 1613008002WL036741 MANORAMA UDAYABHANU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857287 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24240820230901193 25/08/2023 AMBILY S 1613008002WL036741 AMBILY S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857319 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24240820230901194 25/08/2023 Sheeja 1613008002WL036741 Sheeja 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857283 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24240820230901195 25/08/2023 SINDHU S 1613008002WL036741 SINDHU S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857297 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24240820230901196 25/08/2023 SUMALATHA S 1613008002WL036741 SUMALATHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857320 MRS SUMALATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24240820230901197 25/08/2023 DIVYA 1613008002WL036741 DIVYA 00415 SBIN0070617 666 666 Processed 21/09/2023 5795857285 MRS DIVYA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24240820230901198 25/08/2023 janamma 1613008002WL036741 janamma 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857309 MRS JANAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24240820230901199 25/08/2023 OMANA 1613008002WL036741 OMANA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857279 MRS OMANA OMANA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG24240820230901200 25/08/2023 SHEEBA 1613008002WL036741 SHEEBA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857321 MRS SHEEBA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24240820230901202 25/08/2023 THANKAMANI 1613008002WL036741 THANKAMANI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857294 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24240820230901203 25/08/2023 SOBHA 1613008002WL036741 SOBHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857316 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24240820230901204 25/08/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL036741 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857304 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24240820230901205 25/08/2023 RADHA VISWAMBARAN 1613008002WL036741 RADHA VISWAMBARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857288 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24240820230901206 25/08/2023 THANKACHI SADANANDAN 1613008002WL036741 THANKACHI SADANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857292 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24240820230901207 25/08/2023 SUDHARAMA S 1613008002WL036741 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857280 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24240820230901208 25/08/2023 LATHA K 1613008002WL036741 LATHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857317 MRS LATHA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG24240820230901209 25/08/2023 SUNI VISWANATHAN 1613008002WL036741 SUNI VISWANATHAN 00415 SBIN0070617 333 333 Processed 21/09/2023 5795857300 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24240820230901210 25/08/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL036741 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857307 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24240820230901212 25/08/2023 CHAKRAPANI 1613008002WL036741 CHAKRAPANI 00415 SBIN0070617 1332 1332 Rejected 21/09/2023 5795857278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24240820230901211 25/08/2023 PRASANNA 1613008002WL036741 PRASANNA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857318 MRS PRASANNA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24240820230901213 25/08/2023 SREELATHA 1613008002WL036741 SREELATHA 00415 SBIN0070617 666 666 Processed 21/09/2023 5795857281 MRS SREELATHA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24240820230901214 25/08/2023 SANTHAMMA KARUNAKARAN 1613008002WL036741 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857293 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24240820230901215 25/08/2023 PUSHPAVALLY SANKARAN 1613008002WL036741 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857291 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24240820230901216 25/08/2023 GEETHA VIJAYAMMA 1613008002WL036741 GEETHA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857286 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24240820230901217 25/08/2023 BIJU MOL 1613008002WL036741 BIJU MOL 00415 SBIN0070617 333 333 Processed 21/09/2023 5795857325 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24240820230901218 25/08/2023 SUDHA K 1613008002WL036741 SUDHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857327 MRS SUDHA K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24240820230901219 25/08/2023 SUMANGALA PRASAD 1613008002WL036741 SUMANGALA PRASAD 00415 SBIN0070617 333 333 Processed 21/09/2023 5795857302 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24240820230901220 25/08/2023 CHANDRIKA J 1613008002WL036741 CHANDRIKA J 00415 SBIN0070617 999 999 Processed 21/09/2023 5795857306 MRS CHANDRIKA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24240820230901221 25/08/2023 SARASAMMA SARASAMMA 1613008002WL036741 SARASAMMA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857299 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24240820230901222 25/08/2023 PADMAJA R 1613008002WL036741 PADMAJA R 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857284 MRS PADMAJA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24240820230901223 25/08/2023 SULOCHANA BABU 1613008002WL036741 SULOCHANA BABU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857303 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24240820230901224 25/08/2023 SAJITHA PREMJI 1613008002WL036741 SAJITHA PREMJI 00415 SBIN0070617 333 333 Processed 21/09/2023 5795857301 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24240820230901225 25/08/2023 REMA T 1613008002WL036741 REMA T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857308 MRS REMA T STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24240820230901226 25/08/2023 SUDHA S 1613008002WL036741 SUDHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857326 MRS SUDHA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24240820230901227 25/08/2023 SUDHARMA KITTU 1613008002WL036741 SUDHARMA KITTU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857290 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24240820230901228 25/08/2023 SUSEELA 1613008002WL036741 SUSEELA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795857323 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/936
(Clappana) 		1613008002NRG24240820230901229 25/08/2023 ROHINIKUTTY VAMADEVAN 1613008002WL036741 ROHINIKUTTY VAMADEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857298 MRS ROHINIKUTTY VAMADEVAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24240820230901230 25/08/2023 SHEELA P 1613008002WL036741 SHEELA P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857314 MRS SHEELA P STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24240820230901231 25/08/2023 SARASWATHY RAJU 1613008002WL036741 SARASWATHY RAJU 00415 SBIN0070617 666 666 Processed 21/09/2023 5795857311 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24240820230901232 25/08/2023 SUDHAMANI VIJAYAN 1613008002WL036741 SUDHAMANI VIJAYAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795857295 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 68931 68931
Total 70263 70263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250823APB_FTO_446264 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008002_250823APB_FTO_446264 State Bank Of India SBIN0070617 CLAPPANA 68931

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