Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:17:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270923APB_FTO_524351
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) 		1613008002NRG24250920231034210 27/09/2023 JAYA 1613008002WL042880 JAYA 00127 FDRL0001290 1332 1332 Processed 10/11/2023 7329008681 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG24250920231034182 27/09/2023 PREETHA 1613008002WL042880 PREETHA 00176 IDIB000V048 1332 1332 Processed 10/11/2023 7329008711 Mrs. Preetha INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG24250920231034223 27/09/2023 SHEEBA 1613008002WL042880 SHEEBA 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329008728 Mrs. Sheeba INDIAN BANK(607105)
4 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24250920231034224 27/09/2023 MERCY 1613008002WL042880 MERCY 00176 IDIB000V048 1665 1665 Processed 10/11/2023 7329008692 Mrs. Mercy INDIAN BANK(607105)
5 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24250920231034225 27/09/2023 Sunitha 1613008002WL042880 Sunitha 00176 IDIB000V048 1998 1998 Processed 10/11/2023 7329008727 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 6993 6993
6 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24250920231034222 27/09/2023 Suja 1613008002WL042880 Suja 00415 SBIN0008626 1998 1998 Processed 10/11/2023 7329008684 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24250920231034221 27/09/2023 Radhamony 1613008002WL042880 Radhamony 00415 SBIN0016827 1665 1665 Processed 10/11/2023 7329008682 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24250920231034178 27/09/2023 VILASINI K 1613008002WL042880 VILASINI K 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008722 MRS VILASINI K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24250920231034179 27/09/2023 SOOSAMMA 1613008002WL042880 SOOSAMMA 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008709 MRS SUSAMMA M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG24250920231034180 27/09/2023 SHINI MOL T 1613008002WL042880 SHINI MOL T 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008710 MRS SHINI MOL T STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24250920231034181 27/09/2023 SANTHA RATHNAN 1613008002WL042880 SANTHA RATHNAN 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329008688 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24250920231034183 27/09/2023 OMANA NANU 1613008002WL042880 OMANA NANU 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008693 MRS OMANA NANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24250920231034184 27/09/2023 INDIRA VIJAYAN 1613008002WL042880 INDIRA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008694 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24250920231034185 27/09/2023 THANKAMMA KARTHIKEYAN 1613008002WL042880 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008685 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24250920231034186 27/09/2023 SUBAIDA MAJEED 1613008002WL042880 SUBAIDA MAJEED 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008695 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24250920231034187 27/09/2023 PONAMMA RAVEENDRAN 1613008002WL042880 PONAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008696 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24250920231034188 27/09/2023 SUDHAMANY PUSHPAKARAN 1613008002WL042880 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008686 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24250920231034189 27/09/2023 RATHI BHARGABVAN 1613008002WL042880 RATHI BHARGABVAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008690 MRS RATHI B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG24250920231034190 27/09/2023 SOBHA SUDARSHAN 1613008002WL042880 SOBHA SUDARSHAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008697 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24250920231034191 27/09/2023 MANIYAMMAL RAJAN 1613008002WL042880 MANIYAMMAL RAJAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008698 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24250920231034192 27/09/2023 LALITHA ANANDAN 1613008002WL042880 LALITHA ANANDAN 00415 SBIN0070617 999 999 Processed 10/11/2023 7329008687 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG24250920231034193 27/09/2023 JAGADAMMA LEKSHMANAN 1613008002WL042880 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008699 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24250920231034194 27/09/2023 ANANDAVALLY SHANMUGHAN 1613008002WL042880 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 999 999 Processed 10/11/2023 7329008707 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24250920231034195 27/09/2023 THANKAMMA S 1613008002WL042880 THANKAMMA S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008712 MRS THANKAMMA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24250920231034196 27/09/2023 SANTHAMMA SUKUMARAN 1613008002WL042880 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008700 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24250920231034197 27/09/2023 USHA R 1613008002WL042880 USHA R 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008701 MRS USHA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24250920231034198 27/09/2023 JAGADAMMA GANGADHARAN 1613008002WL042880 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008702 JAGADAMMA GENERAL POST OFFICE(607245)
28 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24250920231034199 27/09/2023 SUNITHA K 1613008002WL042880 SUNITHA K 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008721 MRS SUNITHA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24250920231034200 27/09/2023 INDIRA VIJAYAKUMAR 1613008002WL042880 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008703 MRS INDIRA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG24250920231034201 27/09/2023 SUNI SURESH 1613008002WL042880 SUNI SURESH 00415 SBIN0070617 333 333 Processed 10/11/2023 7329008708 MRS SUNI SURESH STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24250920231034202 27/09/2023 CHELLAMMA NANU 1613008002WL042880 CHELLAMMA NANU 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008705 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG24250920231034203 27/09/2023 SANDHYA 1613008002WL042880 SANDHYA 00415 SBIN0070617 666 666 Processed 10/11/2023 7329008719 MRS SANDHYA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24250920231034204 27/09/2023 LINI R 1613008002WL042880 LINI R 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008713 MRS LINI R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24250920231034205 27/09/2023 INDIRA 1613008002WL042880 INDIRA 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008714 MRS INDIRA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG24250920231034206 27/09/2023 SUJATHA 1613008002WL042880 SUJATHA 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329008720 MRS SUJATHA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24250920231034207 27/09/2023 TREESA CARDOS S 1613008002WL042880 TREESA CARDOS S 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008723 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG24250920231034208 27/09/2023 USHA 1613008002WL042880 USHA 00415 SBIN0070617 999 999 Processed 10/11/2023 7329008725 MRS USHA O STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24250920231034209 27/09/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL042880 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329008704 Mrs. LEKSHMI . INDIAN BANK(607105)
39 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24250920231034211 27/09/2023 LEELA S 1613008002WL042880 LEELA S 00415 SBIN0070617 999 999 Processed 10/11/2023 7329008715 MRS LEELA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24250920231034212 27/09/2023 YESUMANI P 1613008002WL042880 YESUMANI P 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008716 MRS YESUMANI P STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24250920231034213 27/09/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL042880 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329008691 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG24250920231034214 27/09/2023 MANJU SUNIL 1613008002WL042880 MANJU SUNIL 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008706 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24250920231034215 27/09/2023 KAMALA R 1613008002WL042880 KAMALA R 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008717 MRS KAMALA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24250920231034216 27/09/2023 RAJI 1613008002WL042880 RAJI 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008726 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24250920231034217 27/09/2023 SREEKALA 1613008002WL042880 SREEKALA 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008724 MRS SREEKALA R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24250920231034218 27/09/2023 RADHA 1613008002WL042880 RADHA 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008718 MRS RADHA R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24250920231034219 27/09/2023 Shobana 1613008002WL042880 Shobana 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008689 MRS SOBHANA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24250920231034220 27/09/2023 Sunitha 1613008002WL042880 Sunitha 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7329008683 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 70596 70596
Total 82584 82584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270923APB_FTO_524351 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008002_270923APB_FTO_524351 Indian Bank IDIB000V048 VAVVAKKAVU 6993
3 Oachira KL1613008002_270923APB_FTO_524351 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008002_270923APB_FTO_524351 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008002_270923APB_FTO_524351 State Bank Of India SBIN0070617 CLAPPANA 70596

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