Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:23 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_041023APB_FTO_549252
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-13-008-002-010/2004
(Clappana) 		1613008002NRG24031020231107337 04/10/2023 JAYA 1613008002WL045916 JAYA 00127 FDRL0001290 666 666 Processed 11/11/2023 7376034936 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG24031020231107311 04/10/2023 PREETHA 1613008002WL045916 PREETHA 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7376034958 Mrs. Preetha INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/4346
(Clappana) 		1613008002NRG24031020231107350 04/10/2023 GANGA 1613008002WL045916 GANGA 00176 IDIB000V048 666 666 Processed 11/11/2023 7376034980 Mrs. Ganga INDIAN BANK(607105)
4 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG24031020231107351 04/10/2023 SHEEBA 1613008002WL045916 SHEEBA 00176 IDIB000V048 333 333 Processed 11/11/2023 7376034979 Mrs. Sheeba INDIAN BANK(607105)
5 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24031020231107352 04/10/2023 MERCY 1613008002WL045916 MERCY 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7376034940 Mrs. Mercy INDIAN BANK(607105)
6 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24031020231107353 04/10/2023 Sunitha 1613008002WL045916 Sunitha 00176 IDIB000V048 1332 1332 Processed 11/11/2023 7376034978 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 4995 4995
7 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24031020231107349 04/10/2023 Suja 1613008002WL045916 Suja 00415 SBIN0008626 999 999 Processed 11/11/2023 7376034933 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24031020231107348 04/10/2023 Radhamony 1613008002WL045916 Radhamony 00415 SBIN0016827 1332 1332 Processed 11/11/2023 7376034937 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24031020231107308 04/10/2023 VILASINI K 1613008002WL045916 VILASINI K 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034974 MRS VILASINI K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24031020231107309 04/10/2023 SOOSAMMA 1613008002WL045916 SOOSAMMA 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034957 MRS SUSAMMA M STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24031020231107310 04/10/2023 SANTHA RATHNAN 1613008002WL045916 SANTHA RATHNAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034945 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24031020231107312 04/10/2023 OMANA NANU 1613008002WL045916 OMANA NANU 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034959 MRS OMANA NANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24031020231107313 04/10/2023 INDIRA VIJAYAN 1613008002WL045916 INDIRA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034960 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24031020231107314 04/10/2023 THANKAMMA KARTHIKEYAN 1613008002WL045916 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034947 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24031020231107315 04/10/2023 SUBAIDA MAJEED 1613008002WL045916 SUBAIDA MAJEED 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034952 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24031020231107316 04/10/2023 PONAMMA RAVEENDRAN 1613008002WL045916 PONAMMA RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034954 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24031020231107317 04/10/2023 SUDHAMANY PUSHPAKARAN 1613008002WL045916 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034941 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24031020231107318 04/10/2023 RATHI BHARGABVAN 1613008002WL045916 RATHI BHARGABVAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034943 MRS RATHI B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG24031020231107319 04/10/2023 SOBHA SUDARSHAN 1613008002WL045916 SOBHA SUDARSHAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7376034951 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24031020231107320 04/10/2023 MANIYAMMAL RAJAN 1613008002WL045916 MANIYAMMAL RAJAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034946 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24031020231107321 04/10/2023 LALITHA ANANDAN 1613008002WL045916 LALITHA ANANDAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034942 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG24031020231107322 04/10/2023 JAGADAMMA LEKSHMANAN 1613008002WL045916 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034953 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24031020231107323 04/10/2023 ANANDAVALLY SHANMUGHAN 1613008002WL045916 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034949 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24031020231107324 04/10/2023 THANKAMMA S 1613008002WL045916 THANKAMMA S 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034961 MRS THANKAMMA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24031020231107325 04/10/2023 SANTHAMMA SUKUMARAN 1613008002WL045916 SANTHAMMA SUKUMARAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7376034956 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24031020231107326 04/10/2023 USHA R 1613008002WL045916 USHA R 00415 SBIN0070617 999 999 Processed 11/11/2023 7376034955 MRS USHA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24031020231107327 04/10/2023 JAGADAMMA GANGADHARAN 1613008002WL045916 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034950 JAGADAMMA GENERAL POST OFFICE(607245)
28 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24031020231107328 04/10/2023 SUNITHA K 1613008002WL045916 SUNITHA K 00415 SBIN0070617 666 666 Processed 11/11/2023 7376034973 MRS SUNITHA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24031020231107329 04/10/2023 INDIRA VIJAYAKUMAR 1613008002WL045916 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034962 MRS INDIRA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24031020231107330 04/10/2023 CHELLAMMA NANU 1613008002WL045916 CHELLAMMA NANU 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034969 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG24031020231107331 04/10/2023 SANDHYA 1613008002WL045916 SANDHYA 00415 SBIN0070617 999 999 Processed 11/11/2023 7376034970 MRS SANDHYA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24031020231107332 04/10/2023 LINI R 1613008002WL045916 LINI R 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034963 MRS LINI R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24031020231107333 04/10/2023 INDIRA 1613008002WL045916 INDIRA 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034964 MRS INDIRA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG24031020231107334 04/10/2023 SUJATHA 1613008002WL045916 SUJATHA 00415 SBIN0070617 999 999 Processed 11/11/2023 7376034971 MRS SUJATHA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24031020231107335 04/10/2023 TREESA CARDOS S 1613008002WL045916 TREESA CARDOS S 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034975 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24031020231107336 04/10/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL045916 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 666 666 Processed 11/11/2023 7376034948 Mrs. LEKSHMI . INDIAN BANK(607105)
37 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24031020231107338 04/10/2023 LEELA S 1613008002WL045916 LEELA S 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034965 MRS LEELA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24031020231107339 04/10/2023 YESUMANI P 1613008002WL045916 YESUMANI P 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034966 MRS YESUMANI P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24031020231107340 04/10/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL045916 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034944 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG24031020231107341 04/10/2023 MANJU SUNIL 1613008002WL045916 MANJU SUNIL 00415 SBIN0070617 999 999 Processed 11/11/2023 7376034972 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24031020231107342 04/10/2023 KAMALA R 1613008002WL045916 KAMALA R 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034967 MRS KAMALA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24031020231107343 04/10/2023 RAJI 1613008002WL045916 RAJI 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034977 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24031020231107344 04/10/2023 SREEKALA 1613008002WL045916 SREEKALA 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034976 MRS SREEKALA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24031020231107345 04/10/2023 RADHA 1613008002WL045916 RADHA 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034968 MRS RADHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24031020231107346 04/10/2023 Shobana 1613008002WL045916 Shobana 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034939 MRS SOBHANA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24031020231107347 04/10/2023 Sunitha 1613008002WL045916 Sunitha 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7376034938 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 46953 46953
Total 54945 54945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_041023APB_FTO_549252 Federal Bank FDRL0001290 VALLIKKAVU 666
2 Oachira KL1613008002_041023APB_FTO_549252 Indian Bank IDIB000V048 VAVVAKKAVU 4995
3 Oachira KL1613008002_041023APB_FTO_549252 State Bank Of India SBIN0008626 AMRITHAPURI 999
4 Oachira KL1613008002_041023APB_FTO_549252 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
5 Oachira KL1613008002_041023APB_FTO_549252 State Bank Of India SBIN0070617 CLAPPANA 46953

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