Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:16:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_031023APB_FTO_545442
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-13-008-002-003/3431
(Clappana) 		1613008002NRG24300920231104637 03/10/2023 RADHAKRISHNAN 1613008002WL045800 RADHAKRISHNAN 00354 PUNB0452800 999 999 Processed 11/11/2023 7375917334 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
2 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24300920231104620 03/10/2023 SUDHA CHANDRAN 1613008002WL045800 SUDHA CHANDRAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917343 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24300920231104621 03/10/2023 JAYAKUMARI S 1613008002WL045800 JAYAKUMARI S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917371 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24300920231104622 03/10/2023 GEETHA E 1613008002WL045800 GEETHA E 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917342 MRS GEETHA E STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24300920231104623 03/10/2023 AJANTHA A 1613008002WL045800 AJANTHA A 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917361 MRS AJANTHA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24300920231104624 03/10/2023 BINDHU P SIDHARTHAN S 1613008002WL045800 BINDHU P SIDHARTHAN S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917340 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24300920231104625 03/10/2023 SANTHAMMA S 1613008002WL045800 SANTHAMMA S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917358 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24300920231104626 03/10/2023 SREEDEVI S 1613008002WL045800 SREEDEVI S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917360 MRS SREEDEVI S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24300920231104627 03/10/2023 SUSEELA.T 1613008002WL045800 SUSEELA.T 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917370 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24300920231104628 03/10/2023 USHA S 1613008002WL045800 USHA S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917368 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24300920231104629 03/10/2023 SHEEBA K 1613008002WL045800 SHEEBA K 00415 SBIN0070617 666 666 Processed 11/11/2023 7375917369 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24300920231104630 03/10/2023 SUNITHA 1613008002WL045800 SUNITHA 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917346 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24300920231104631 03/10/2023 SOBHANA 1613008002WL045800 SOBHANA 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917373 SOBHANA BANK OF INDIA(508505)
14 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24300920231104632 03/10/2023 SUMA P 1613008002WL045800 SUMA P 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917337 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG24300920231104633 03/10/2023 RENUKA R 1613008002WL045800 RENUKA R 00415 SBIN0070617 666 666 Processed 11/11/2023 7375917367 MRS RENUKA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24300920231104634 03/10/2023 PONNAMMA BHADRAN 1613008002WL045800 PONNAMMA BHADRAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917363 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24300920231104635 03/10/2023 BINDHU.S 1613008002WL045800 BINDHU.S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917372 MRS BINDU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24300920231104636 03/10/2023 SOMALATHA S 1613008002WL045800 SOMALATHA S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917336 MRS SOMALATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24300920231104638 03/10/2023 SUSHEELA 1613008002WL045800 SUSHEELA 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917374 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24300920231104639 03/10/2023 RAJANI 1613008002WL045800 RAJANI 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917377 MRS REJANI B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24300920231104640 03/10/2023 SABEENA NETTO 1613008002WL045800 SABEENA NETTO 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917333 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24300920231104641 03/10/2023 VIMALAMMA RICHARD 1613008002WL045800 VIMALAMMA RICHARD 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917376 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24300920231104642 03/10/2023 SMITHA S 1613008002WL045800 SMITHA S 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917339 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24300920231104643 03/10/2023 SUMA RAMACHANDRAN 1613008002WL045800 SUMA RAMACHANDRAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917349 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24300920231104644 03/10/2023 LOLITHA A 1613008002WL045800 LOLITHA A 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917356 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24300920231104645 03/10/2023 SREELEKHA R 1613008002WL045800 SREELEKHA R 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917354 MRS SREELEKHA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24300920231104646 03/10/2023 AISHA ANANDAN 1613008002WL045800 AISHA ANANDAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917344 AISHA BANK OF INDIA(508505)
28 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24300920231104647 03/10/2023 SUJATHA THAMPI 1613008002WL045800 SUJATHA THAMPI 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917375 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24300920231104648 03/10/2023 PRASANNA R 1613008002WL045800 PRASANNA R 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917357 MRS PRASANNA R STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24300920231104649 03/10/2023 RADHAMMA INDRAN 1613008002WL045800 RADHAMMA INDRAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917353 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24300920231104650 03/10/2023 SREELATHA BHAI M 1613008002WL045800 SREELATHA BHAI M 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917362 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24300920231104651 03/10/2023 AMBIKA CHANDRAN 1613008002WL045800 AMBIKA CHANDRAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917355 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24300920231104652 03/10/2023 RAJAMMA 1613008002WL045800 RAJAMMA 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917352 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24300920231104653 03/10/2023 SUDHARMA SANKARAN 1613008002WL045800 SUDHARMA SANKARAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917345 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24300920231104654 03/10/2023 RADHA K 1613008002WL045800 RADHA K 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917364 MRS RADHA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24300920231104655 03/10/2023 SOBHA D 1613008002WL045800 SOBHA D 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917338 MRS SOBHA D STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24300920231104656 03/10/2023 VIJAYAMMA SIVADASAN 1613008002WL045800 VIJAYAMMA SIVADASAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917351 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24300920231104657 03/10/2023 VALSALA L 1613008002WL045800 VALSALA L 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917341 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24300920231104658 03/10/2023 SAVITHRI JAYADEVAN 1613008002WL045800 SAVITHRI JAYADEVAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917366 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24300920231104659 03/10/2023 LEELA D 1613008002WL045800 LEELA D 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917335 LEELA BANK OF INDIA(508505)
41 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24300920231104660 03/10/2023 BHAMINI DEVARAJAN 1613008002WL045800 BHAMINI DEVARAJAN 00415 SBIN0070617 666 666 Processed 11/11/2023 7375917350 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24300920231104661 03/10/2023 SARALA ARJUNAN 1613008002WL045800 SARALA ARJUNAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917347 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24300920231104662 03/10/2023 CHANDRAMATHI RAJAPPAN 1613008002WL045800 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917359 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24300920231104663 03/10/2023 OMANA BABU 1613008002WL045800 OMANA BABU 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917348 MRS OMANA BABU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24300920231104664 03/10/2023 BEENA KUNJUMAON 1613008002WL045800 BEENA KUNJUMAON 00415 SBIN0070617 999 999 Processed 11/11/2023 7375917365 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42957 42957
Total 43956 43956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031023APB_FTO_545442 Punjab National Bank PUNB0452800 OACHIRA 999
2 Oachira KL1613008002_031023APB_FTO_545442 State Bank Of India SBIN0070617 CLAPPANA 42957

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