Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:11:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_070823APB_FTO_374088
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-13-008-002-006/673
(Clappana) 		1613008002NRG24310720230664641 07/08/2023 RAJI 1613008002WL027829 RAJI 00177 IOBA0001878 999 999 Processed 21/09/2023 5794931502 RAJI R UNION BANK OF INDIA(508500)
SubTotal 999 999
2 Oachira KL-13-008-002-006/1033
(Clappana) 		1613008002NRG24310720230664615 07/08/2023 RATHI S 1613008002WL027829 RATHI S 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794931474 MRS RATHI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG24310720230664616 07/08/2023 AMMINI CHELLAPPAN 1613008002WL027829 AMMINI CHELLAPPAN 00415 SBIN0008626 999 999 Processed 21/09/2023 5794931465 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24310720230664623 07/08/2023 RAJAMMA RAJAN 1613008002WL027829 RAJAMMA RAJAN 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794931508 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24310720230664627 07/08/2023 AMBIKA 1613008002WL027829 AMBIKA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5794931494 MRS AMBIKA L STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24310720230664631 07/08/2023 VAMANAN 1613008002WL027829 VAMANAN 00415 SBIN0008626 999 999 Processed 21/09/2023 5794931499 MR VAMANAN S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24310720230664632 07/08/2023 JALAJA 1613008002WL027829 JALAJA 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5794931503 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 8325 8325
8 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24310720230664634 07/08/2023 Vijayamma 1613008002WL027829 Vijayamma 00415 SBIN0016827 1665 1665 Processed 21/09/2023 5794931504 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG24310720230664609 07/08/2023 Sulekha 1613008002WL027829 Sulekha 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931500 SULEKHA CANARA BANK(508532)
10 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24310720230664610 07/08/2023 SHYLAJA KARUNAKARAN 1613008002WL027829 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931510 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24310720230664611 07/08/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL027829 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931512 Mrs. Ramlath Beevi INDIAN BANK(607105)
12 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG24310720230664612 07/08/2023 ADABIYA KUNJU 1613008002WL027829 ADABIYA KUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931463 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24310720230664613 07/08/2023 AMBILY SURESH 1613008002WL027829 AMBILY SURESH 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931488 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG24310720230664614 07/08/2023 RADHAMANI BABU 1613008002WL027829 RADHAMANI BABU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931485 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24310720230664617 07/08/2023 RETNAMMA 1613008002WL027829 RETNAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931470 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24310720230664618 07/08/2023 USHA DILEEPKUMAR 1613008002WL027829 USHA DILEEPKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931466 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24310720230664619 07/08/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL027829 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931513 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24310720230664620 07/08/2023 SATHI D 1613008002WL027829 SATHI D 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931473 MRS SATHI D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24310720230664621 07/08/2023 MANIAMMA R 1613008002WL027829 MANIAMMA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931478 MRS MANIAMMA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24310720230664622 07/08/2023 VASANTHA SASI 1613008002WL027829 VASANTHA SASI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931483 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24310720230664624 07/08/2023 PUSHPA SASIKUMAR 1613008002WL027829 PUSHPA SASIKUMAR 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931511 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG24310720230664625 07/08/2023 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL027829 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931489 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/1502
(Clappana) 		1613008002NRG24310720230664626 07/08/2023 KRISHNAKUMARI 1613008002WL027829 KRISHNAKUMARI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931492 MRS KRISHNAKUMARI V STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24310720230664628 07/08/2023 SUDHAKUMARI.C 1613008002WL027829 SUDHAKUMARI.C 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931493 SUDHAKUMARI DHANALAXMI BANK(607239)
25 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24310720230664629 07/08/2023 SUSEELA RAJAPPAN 1613008002WL027829 SUSEELA RAJAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931495 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24310720230664630 07/08/2023 DHANYA V 1613008002WL027829 DHANYA V 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931506 MRS DHANYA V STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/4655
(Clappana) 		1613008002NRG24310720230664633 07/08/2023 Nabeesa 1613008002WL027829 Nabeesa 00415 SBIN0070617 999 999 Processed 21/09/2023 5794931501 MRS NABEESA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24310720230664635 07/08/2023 OMANAYAMMA S 1613008002WL027829 OMANAYAMMA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931486 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24310720230664636 07/08/2023 RAMANI G 1613008002WL027829 RAMANI G 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931475 MRS RAMANI G STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG24310720230664637 07/08/2023 GOURIKUTTY 1613008002WL027829 GOURIKUTTY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931468 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24310720230664638 07/08/2023 REMA SIVADASAN 1613008002WL027829 REMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931480 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24310720230664639 07/08/2023 SINDHU YESODHARAN 1613008002WL027829 SINDHU YESODHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931509 SINDHU UCO BANK(607066)
33 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24310720230664640 07/08/2023 Beena 1613008002WL027829 Beena 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931482 MRS BEENA M STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/674
(Clappana) 		1613008002NRG24310720230664642 07/08/2023 MENAKSHY AMMA R 1613008002WL027829 MENAKSHY AMMA R 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931476 MRS MENAKSHY AMMA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24310720230664643 07/08/2023 RAMANI S 1613008002WL027829 RAMANI S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931479 MRS RAMANI S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24310720230664644 07/08/2023 SOBHANA S 1613008002WL027829 SOBHANA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931481 MRS SOBHANA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-006/680
(Clappana) 		1613008002NRG24310720230664645 07/08/2023 RATNAMMAL RATNAMMAL 1613008002WL027829 RATNAMMAL RATNAMMAL 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931471 MRS RATNAMMAL K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24310720230664646 07/08/2023 CHELLAMMA N 1613008002WL027829 CHELLAMMA N 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931467 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG24310720230664647 07/08/2023 GEETHA GOPALAKRISHNAN 1613008002WL027829 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931484 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-006/691
(Clappana) 		1613008002NRG24310720230664648 07/08/2023 RATHI.V 1613008002WL027829 RATHI.V 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931491 MRS RATHI V STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24310720230664649 07/08/2023 OMANA VISWAN 1613008002WL027829 OMANA VISWAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931507 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24310720230664650 07/08/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL027829 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5794931505 KAUSALYAMMA DHANALAXMI BANK(607239)
43 Oachira KL-13-008-002-006/698
(Clappana) 		1613008002NRG24310720230664652 07/08/2023 VALSALA T 1613008002WL027829 VALSALA T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931490 MRS VALSALA T STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24310720230664653 07/08/2023 USHA KUMARI 1613008002WL027829 USHA KUMARI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931487 USHAKUMARI E INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24310720230664654 07/08/2023 LALITHA ANANTHAKRISHNAN 1613008002WL027829 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931464 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG24310720230664655 07/08/2023 Vasandhakumari 1613008002WL027829 Vasandhakumari 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931498 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24310720230664656 07/08/2023 MEENAKSHY A 1613008002WL027829 MEENAKSHY A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931477 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24310720230664657 07/08/2023 VIMALA V 1613008002WL027829 VIMALA V 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931496 MR VIMALA V STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/974
(Clappana) 		1613008002NRG24310720230664658 07/08/2023 SEETHAKUMARI SEETHAKUMAR 1613008002WL027829 SEETHAKUMARI SEETHAKUMAR 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931469 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24310720230664659 07/08/2023 SARALAMMA T 1613008002WL027829 SARALAMMA T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931472 MRS SARALAMMA T STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24310720230664660 07/08/2023 SMITHA S 1613008002WL027829 SMITHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794931497 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 64602 64602
Total 75591 75591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070823APB_FTO_374088 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 999
2 Oachira KL1613008002_070823APB_FTO_374088 State Bank Of India SBIN0008626 AMRITHAPURI 8325
3 Oachira KL1613008002_070823APB_FTO_374088 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
4 Oachira KL1613008002_070823APB_FTO_374088 State Bank Of India SBIN0070617 CLAPPANA 64602

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