Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_290423APB_FTO_57162
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-13-008-002-011/4387
(Clappana) 		1613008002NRG24290420230100322 29/04/2023 Yashoda 1613008002WL003885 Yashoda 00127 FDRL0001290 2331 2331 Processed 20/05/2023 1748634696 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4501
(Clappana) 		1613008002NRG24290420230100323 29/04/2023 Rajini 1613008002WL003885 Rajini 00127 FDRL0001290 2664 2664 Processed 20/05/2023 1748634698 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24290420230100338 29/04/2023 Rohini 1613008002WL003885 Rohini 00127 FDRL0001290 2664 2664 Rejected 20/05/2023 1748634695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7659 7659
4 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24290420230100324 29/04/2023 Jinumol 1613008002WL003885 Jinumol 00409 SIBL0000707 999 999 Processed 20/05/2023 1748634697 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24290420230100280 29/04/2023 THANKAMANI K 1613008002WL003885 THANKAMANI K 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748634676 MRS THANKAMANI K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24290420230100281 29/04/2023 VALSALA 1613008002WL003885 VALSALA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634681 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG24290420230100282 29/04/2023 LATHA M 1613008002WL003885 LATHA M 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634668 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24290420230100283 29/04/2023 SREELATHA JAYAKUMAR 1613008002WL003885 SREELATHA JAYAKUMAR 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634706 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24290420230100284 29/04/2023 KRISHNAMMA S 1613008002WL003885 KRISHNAMMA S 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634673 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24290420230100285 29/04/2023 KUMARI VENU 1613008002WL003885 KUMARI VENU 00415 SBIN0070617 666 666 Processed 20/05/2023 1748634710 MRS KUMARI VENU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24290420230100286 29/04/2023 BINDU C 1613008002WL003885 BINDU C 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634671 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24290420230100287 29/04/2023 SUSEELA R 1613008002WL003885 SUSEELA R 00415 SBIN0070617 666 666 Processed 20/05/2023 1748634684 MRS SUSEELA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24290420230100288 29/04/2023 LUCY DECRUZ 1613008002WL003885 LUCY DECRUZ 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634691 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24290420230100289 29/04/2023 AMBUJA DEVI D 1613008002WL003885 AMBUJA DEVI D 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634723 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24290420230100290 29/04/2023 SULEKHA S 1613008002WL003885 SULEKHA S 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634721 MRS SULEKHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24290420230100291 29/04/2023 SOBHA P 1613008002WL003885 SOBHA P 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634719 MRS SOBHA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24290420230100292 29/04/2023 SREELATHA RAJU 1613008002WL003885 SREELATHA RAJU 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634711 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24290420230100293 29/04/2023 SUSHAMA MOHAN 1613008002WL003885 SUSHAMA MOHAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634704 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24290420230100294 29/04/2023 BAHULEYAN KOCHAPPU 1613008002WL003885 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748634703 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24290420230100295 29/04/2023 ISHA KUNJU 1613008002WL003885 ISHA KUNJU 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634693 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG24290420230100296 29/04/2023 MINI R 1613008002WL003885 MINI R 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634718 Mrs. Mini R INDIAN BANK(607105)
22 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG24290420230100297 29/04/2023 SUSEELA RAJAN 1613008002WL003885 SUSEELA RAJAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634707 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24290420230100298 29/04/2023 VANAJA B 1613008002WL003885 VANAJA B 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634677 MRS VANAJA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG24290420230100299 29/04/2023 MANJU A 1613008002WL003885 MANJU A 00415 SBIN0070617 333 333 Processed 20/05/2023 1748634674 MRS MANJU A STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24290420230100301 29/04/2023 PREETHA SURESH 1613008002WL003885 PREETHA SURESH 00415 SBIN0070617 999 999 Processed 20/05/2023 1748634701 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24290420230100300 29/04/2023 SARADA NANU 1613008002WL003885 SARADA NANU 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634702 MRS SARADA NANU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG24290420230100302 29/04/2023 SREEKALA T 1613008002WL003885 SREEKALA T 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634666 MRS SREEKALA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/285
(Clappana) 		1613008002NRG24290420230100303 29/04/2023 CHELLAMMA CHANDRAN 1613008002WL003885 CHELLAMMA CHANDRAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634700 MRS CHELLAMMA CHANDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24290420230100304 29/04/2023 AJITHA RAJAN 1613008002WL003885 AJITHA RAJAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748634712 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24290420230100305 29/04/2023 SREEKALA BRAHMANANDAN 1613008002WL003885 SREEKALA BRAHMANANDAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634713 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24290420230100306 29/04/2023 INDIRA CHELLAPPAN 1613008002WL003885 INDIRA CHELLAPPAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634709 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24290420230100307 29/04/2023 RADHAMANI THANKAPPAN 1613008002WL003885 RADHAMANI THANKAPPAN 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634708 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24290420230100308 29/04/2023 KOMALA KUMARI SASIDHARAN 1613008002WL003885 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634699 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG24290420230100309 29/04/2023 PRAMEELA RAJENDRAN 1613008002WL003885 PRAMEELA RAJENDRAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748634692 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24290420230100310 29/04/2023 DEVAKI 1613008002WL003885 DEVAKI 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634717 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24290420230100311 29/04/2023 KANAKAMMA JANARDHANAN 1613008002WL003885 KANAKAMMA JANARDHANAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634665 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24290420230100312 29/04/2023 AMBILI SURENDRAN 1613008002WL003885 AMBILI SURENDRAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634690 AMBILY S GENERAL POST OFFICE(607245)
38 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24290420230100313 29/04/2023 RAJAMMA K 1613008002WL003885 RAJAMMA K 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634679 MRS RAJAMMA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG24290420230100314 29/04/2023 REMYA 1613008002WL003885 REMYA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634680 MRS REMYA V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24290420230100315 29/04/2023 Jayasree 1613008002WL003885 Jayasree 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634675 JAYASREE FEDERAL BANK(607165)
41 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24290420230100316 29/04/2023 LEELA C 1613008002WL003885 LEELA C 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634678 MRS LEELA C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24290420230100317 29/04/2023 SREEKALA 1613008002WL003885 SREEKALA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634682 SREEKALA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24290420230100318 29/04/2023 MANIYAMMA 1613008002WL003885 MANIYAMMA 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634685 MR MANIYAMMA B STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24290420230100319 29/04/2023 BABY 1613008002WL003885 BABY 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634686 MRS BABY STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24290420230100320 29/04/2023 SINDHU 1613008002WL003885 SINDHU 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634687 SINDHU P INDIAN OVERSEAS BANK(508541)
46 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24290420230100325 29/04/2023 SARALA JANARDHANAN 1613008002WL003885 SARALA JANARDHANAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634726 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24290420230100326 29/04/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL003885 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634688 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24290420230100327 29/04/2023 AMBILI RADHAKRISHNAN 1613008002WL003885 AMBILI RADHAKRISHNAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634689 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24290420230100328 29/04/2023 REMA RAJU 1613008002WL003885 REMA RAJU 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634725 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24290420230100329 29/04/2023 SINDHU MOHANAN 1613008002WL003885 SINDHU MOHANAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634724 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24290420230100330 29/04/2023 SHEEBA PRAKASH 1613008002WL003885 SHEEBA PRAKASH 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634722 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24290420230100331 29/04/2023 SUDHA VASUDEVAN 1613008002WL003885 SUDHA VASUDEVAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748634716 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24290420230100332 29/04/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL003885 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634705 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG24290420230100333 29/04/2023 VASANTHY RAJAN 1613008002WL003885 VASANTHY RAJAN 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634714 VASANTHY RAJAN DHANALAXMI BANK(607239)
55 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24290420230100334 29/04/2023 SANTHA O 1613008002WL003885 SANTHA O 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634667 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24290420230100335 29/04/2023 LAKSHMI DIVAKARAN 1613008002WL003885 LAKSHMI DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634720 MRS LEKSHMI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24290420230100336 29/04/2023 SUNITHA RAJU 1613008002WL003885 SUNITHA RAJU 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748634715 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24290420230100337 29/04/2023 GEETHA K 1613008002WL003885 GEETHA K 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634669 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24290420230100339 29/04/2023 LEELA 1613008002WL003885 LEELA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748634670 MRS LEELA S STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24290420230100340 29/04/2023 PONNARAM 1613008002WL003885 PONNARAM 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634683 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24290420230100341 29/04/2023 SUMATHYKUTTY AMMA 1613008002WL003885 SUMATHYKUTTY AMMA 00415 SBIN0070617 2331 2331 Processed 20/05/2023 1748634672 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24290420230100342 29/04/2023 Shobhana 1613008002WL003885 Shobhana 00415 SBIN0070617 2664 2664 Processed 20/05/2023 1748634694 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 127539 127539
Total 136197 136197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290423APB_FTO_57162 Federal Bank FDRL0001290 VALLIKKAVU 7659
2 Oachira KL1613008002_290423APB_FTO_57162 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 999
3 Oachira KL1613008002_290423APB_FTO_57162 State Bank Of India SBIN0070617 CLAPPANA 127539

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