Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 09:00:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130224APB_FTO_1041605
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-13-008-002-010/4590
(Clappana) 		1613008002NRG24130220242044074 13/02/2024 SHEEBA 1613008002WL090658 SHEEBA 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754784909 Mrs. Sheeba INDIAN BANK(607105)
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24130220242044075 13/02/2024 MERCY 1613008002WL090658 MERCY 00176 IDIB000V048 1332 1332 Processed 09/04/2024 2754784915 Mrs. Mercy INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24130220242044076 13/02/2024 Sunitha 1613008002WL090658 Sunitha 00176 IDIB000V048 1665 1665 Processed 09/04/2024 2754784908 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 4662 4662
4 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG24130220242044047 13/02/2024 VASANTHA KUMARI 1613008002WL090658 VASANTHA KUMARI 00409 SIBL0000643 1998 1998 Processed 09/04/2024 2754784910 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24130220242044073 13/02/2024 Suja 1613008002WL090658 Suja 00415 SBIN0008626 1332 1332 Processed 09/04/2024 2754784913 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24130220242044072 13/02/2024 Radhamony 1613008002WL090658 Radhamony 00415 SBIN0016827 1665 1665 Processed 09/04/2024 2754784911 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24130220242044031 13/02/2024 VILASINI K 1613008002WL090658 VILASINI K 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784905 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24130220242044032 13/02/2024 SOOSAMMA 1613008002WL090658 SOOSAMMA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784896 MRS SUSAMMA M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24130220242044033 13/02/2024 SANTHA RATHNAN 1613008002WL090658 SANTHA RATHNAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784921 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/1103
(Clappana) 		1613008002NRG24130220242044034 13/02/2024 KAVITHA P 1613008002WL090658 KAVITHA P 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784893 MRS KAVITHA P STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24130220242044035 13/02/2024 OMANA NANU 1613008002WL090658 OMANA NANU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784888 MRS OMANA NANU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/121
(Clappana) 		1613008002NRG24130220242044036 13/02/2024 SARASWATHY RAVEENDRAN 1613008002WL090658 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784889 MRS SARASWATHY STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24130220242044037 13/02/2024 INDIRA VIJAYAN 1613008002WL090658 INDIRA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784887 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24130220242044038 13/02/2024 THANKAMMA KARTHIKEYAN 1613008002WL090658 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784922 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24130220242044039 13/02/2024 SUBAIDA MAJEED 1613008002WL090658 SUBAIDA MAJEED 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784928 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24130220242044040 13/02/2024 PONAMMA RAVEENDRAN 1613008002WL090658 PONAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784930 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG24130220242044041 13/02/2024 MANIYAMMA SAHADEVAN 1613008002WL090658 MANIYAMMA SAHADEVAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2754784920 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24130220242044042 13/02/2024 SUDHAMANY PUSHPAKARAN 1613008002WL090658 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784917 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24130220242044043 13/02/2024 RATHI BHARGABVAN 1613008002WL090658 RATHI BHARGABVAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784919 MRS RATHI B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24130220242044044 13/02/2024 MANIYAMMAL RAJAN 1613008002WL090658 MANIYAMMAL RAJAN 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2754784925 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24130220242044045 13/02/2024 LALITHA ANANDAN 1613008002WL090658 LALITHA ANANDAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2754784918 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24130220242044046 13/02/2024 ANANDAVALLY SHANMUGHAN 1613008002WL090658 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784924 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24130220242044048 13/02/2024 THANKAMMA S 1613008002WL090658 THANKAMMA S 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784892 MRS THANKAMMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG24130220242044049 13/02/2024 VASANTHA GANESH BABU 1613008002WL090658 VASANTHA GANESH BABU 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784926 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/160
(Clappana) 		1613008002NRG24130220242044050 13/02/2024 JANAMMA RAVEENDRAN 1613008002WL090658 JANAMMA RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784929 Mrs. Janamma INDIAN BANK(607105)
26 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24130220242044051 13/02/2024 SANTHAMMA SUKUMARAN 1613008002WL090658 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784932 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24130220242044052 13/02/2024 USHA R 1613008002WL090658 USHA R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784931 MRS USHA R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24130220242044053 13/02/2024 JAGADAMMA GANGADHARAN 1613008002WL090658 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784927 JAGADAMMA GENERAL POST OFFICE(607245)
29 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24130220242044054 13/02/2024 SUNITHA K 1613008002WL090658 SUNITHA K 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784906 MRS SUNITHA K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24130220242044055 13/02/2024 INDIRA VIJAYAKUMAR 1613008002WL090658 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784891 MRS INDIRA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24130220242044056 13/02/2024 CHELLAMMA NANU 1613008002WL090658 CHELLAMMA NANU 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2754784890 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG24130220242044057 13/02/2024 SANDHYA 1613008002WL090658 SANDHYA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784894 MRS SANDHYA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24130220242044058 13/02/2024 LINI R 1613008002WL090658 LINI R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784895 MRS LINI R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG24130220242044059 13/02/2024 Omana 1613008002WL090658 Omana 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784916 MRS OMANA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24130220242044060 13/02/2024 INDIRA 1613008002WL090658 INDIRA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784898 MRS INDIRA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG24130220242044061 13/02/2024 SUJATHA 1613008002WL090658 SUJATHA 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2754784904 MRS SUJATHA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24130220242044062 13/02/2024 TREESA CARDOS S 1613008002WL090658 TREESA CARDOS S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784897 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24130220242044063 13/02/2024 LEKSHMI PADMANABHAN ACHARI 1613008002WL090658 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784923 Mrs. Lekshmi INDIAN BANK(607105)
39 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24130220242044064 13/02/2024 LEELA S 1613008002WL090658 LEELA S 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784900 MRS LEELA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24130220242044065 13/02/2024 YESUMANI P 1613008002WL090658 YESUMANI P 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784899 MRS YESUMANI P STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24130220242044066 13/02/2024 KAMALA R 1613008002WL090658 KAMALA R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784902 MRS KAMALA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24130220242044067 13/02/2024 RAJI 1613008002WL090658 RAJI 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784907 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24130220242044068 13/02/2024 SREEKALA 1613008002WL090658 SREEKALA 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2754784903 MRS SREEKALA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24130220242044069 13/02/2024 RADHA 1613008002WL090658 RADHA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784901 MRS RADHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24130220242044070 13/02/2024 Shobana 1613008002WL090658 Shobana 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2754784914 MRS SOBHANA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24130220242044071 13/02/2024 Sunitha 1613008002WL090658 Sunitha 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2754784912 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 70596 70596
Total 80253 80253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130224APB_FTO_1041605 Indian Bank IDIB000V048 VAVVAKKAVU 4662
2 Oachira KL1613008002_130224APB_FTO_1041605 South Indian Bank SIBL0000643 OACHIRA 1998
3 Oachira KL1613008002_130224APB_FTO_1041605 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008002_130224APB_FTO_1041605 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008002_130224APB_FTO_1041605 State Bank Of India SBIN0070617 CLAPPANA 70596

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