Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:33:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_300623APB_FTO_249301
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24260620230437872 30/06/2023 KANAKA L 1613008002WL018258 KANAKA L 00048 BKID0008471 999 999 Processed 10/07/2023 3284901239 KANAKA L BANK OF BARODA(606985)
SubTotal 999 999
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24260620230437852 30/06/2023 SARASWATHY SUKUMARAN 1613008002WL018258 SARASWATHY SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901207 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24260620230437853 30/06/2023 MANIYAMMA SOMAN 1613008002WL018258 MANIYAMMA SOMAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901226 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24260620230437854 30/06/2023 BINDHU SUKU 1613008002WL018258 BINDHU SUKU 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901229 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24260620230437855 30/06/2023 SUDHARMA S 1613008002WL018258 SUDHARMA S 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901199 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24260620230437856 30/06/2023 RADHA SASI 1613008002WL018258 RADHA SASI 00415 SBIN0070617 666 666 Processed 10/07/2023 3284901228 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24260620230437857 30/06/2023 YASODHARA K 1613008002WL018258 YASODHARA K 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901231 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG24260620230437858 30/06/2023 BINDU 1613008002WL018258 BINDU 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901237 MISS NANDANA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24260620230437859 30/06/2023 JAYA K 1613008002WL018258 JAYA K 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901230 MRS JAYA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24260620230437860 30/06/2023 VIJAYAMMA K 1613008002WL018258 VIJAYAMMA K 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901202 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24260620230437861 30/06/2023 VASANTHI RAJAN RAJAN 1613008002WL018258 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901213 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG24260620230437862 30/06/2023 REMA RAJU 1613008002WL018258 REMA RAJU 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901221 MRS REMA RAJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24260620230437863 30/06/2023 MANORAMA UDAYABHANU 1613008002WL018258 MANORAMA UDAYABHANU 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901205 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24260620230437864 30/06/2023 AMBILY S 1613008002WL018258 AMBILY S 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901235 MRS AMBILY S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24260620230437865 30/06/2023 Sheeja 1613008002WL018258 Sheeja 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901200 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24260620230437866 30/06/2023 SINDHU S 1613008002WL018258 SINDHU S 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901214 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24260620230437867 30/06/2023 SUMALATHA S 1613008002WL018258 SUMALATHA S 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901236 MRS SUMALATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24260620230437868 30/06/2023 DIVYA 1613008002WL018258 DIVYA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901203 MRS DIVYA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24260620230437869 30/06/2023 janamma 1613008002WL018258 janamma 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901225 MRS JANAMMA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4124
(Clappana) 		1613008002NRG24260620230437870 30/06/2023 Ambili 1613008002WL018258 Ambili 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901238 MRS AMBILI G STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24260620230437871 30/06/2023 OMANA 1613008002WL018258 OMANA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901195 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24260620230437873 30/06/2023 THANKAMANI 1613008002WL018258 THANKAMANI 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901211 MRS THANKAMANI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24260620230437874 30/06/2023 SOBHA 1613008002WL018258 SOBHA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901232 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24260620230437875 30/06/2023 RAJALEKSHMI 1613008002WL018258 RAJALEKSHMI 00415 SBIN0070617 666 666 Processed 10/07/2023 3284901190 RAJALEKSHMI UCO BANK(607066)
25 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24260620230437876 30/06/2023 RATNAKUMARI ASHOKAN 1613008002WL018258 RATNAKUMARI ASHOKAN 00415 SBIN0070617 333 333 Processed 10/07/2023 3284901215 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24260620230437877 30/06/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL018258 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901220 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24260620230437878 30/06/2023 RADHA VISWAMBARAN 1613008002WL018258 RADHA VISWAMBARAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901206 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24260620230437879 30/06/2023 THANKACHI SADANANDAN 1613008002WL018258 THANKACHI SADANANDAN 00415 SBIN0070617 333 333 Processed 10/07/2023 3284901210 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24260620230437880 30/06/2023 SUDHARAMA S 1613008002WL018258 SUDHARAMA S 00415 SBIN0070617 666 666 Processed 10/07/2023 3284901196 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24260620230437881 30/06/2023 LATHA K 1613008002WL018258 LATHA K 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901233 MRS LATHA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24260620230437882 30/06/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL018258 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901223 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24260620230437884 30/06/2023 CHAKRAPANI 1613008002WL018258 CHAKRAPANI 00415 SBIN0070617 1332 1332 Rejected 10/07/2023 3284901193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24260620230437883 30/06/2023 PRASANNA 1613008002WL018258 PRASANNA 00415 SBIN0070617 999 999 Rejected 10/07/2023 3284901234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24260620230437885 30/06/2023 SREELATHA 1613008002WL018258 SREELATHA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901198 MRS SREELATHA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24260620230437887 30/06/2023 PUSHPAVALLY SANKARAN 1613008002WL018258 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901209 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24260620230437888 30/06/2023 GEETHA VIJAYAMMA 1613008002WL018258 GEETHA VIJAYAMMA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901204 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24260620230437889 30/06/2023 BIJU MOL 1613008002WL018258 BIJU MOL 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901194 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24260620230437890 30/06/2023 SUDHA K 1613008002WL018258 SUDHA K 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901191 MRS SUDHA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24260620230437891 30/06/2023 SUMANGALA PRASAD 1613008002WL018258 SUMANGALA PRASAD 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901218 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24260620230437892 30/06/2023 SARASAMMA SARASAMMA 1613008002WL018258 SARASAMMA SARASAMMA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901216 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24260620230437893 30/06/2023 PADMAJA R 1613008002WL018258 PADMAJA R 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901201 MRS PADMAJA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24260620230437894 30/06/2023 SULOCHANA BABU 1613008002WL018258 SULOCHANA BABU 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901219 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24260620230437895 30/06/2023 SAJITHA PREMJI 1613008002WL018258 SAJITHA PREMJI 00415 SBIN0070617 666 666 Processed 10/07/2023 3284901217 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24260620230437896 30/06/2023 ANITHA A 1613008002WL018258 ANITHA A 00415 SBIN0070617 333 333 Processed 10/07/2023 3284901197 MRS ANITHA A STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24260620230437897 30/06/2023 REMA T 1613008002WL018258 REMA T 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901224 MRS REMA T STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24260620230437898 30/06/2023 SUDHA S 1613008002WL018258 SUDHA S 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901192 MRS SUDHA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24260620230437899 30/06/2023 SUDHARMA KITTU 1613008002WL018258 SUDHARMA KITTU 00415 SBIN0070617 999 999 Processed 10/07/2023 3284901208 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24260620230437900 30/06/2023 SUSEELA 1613008002WL018258 SUSEELA 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901222 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24260620230437901 30/06/2023 SARASWATHY RAJU 1613008002WL018258 SARASWATHY RAJU 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901227 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24260620230437902 30/06/2023 SUDHAMANI VIJAYAN 1613008002WL018258 SUDHAMANI VIJAYAN 00415 SBIN0070617 1332 1332 Processed 10/07/2023 3284901212 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 56943 56943
Total 57942 57942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300623APB_FTO_249301 Bank of India BKID0008471 OACHIRA 999
2 Oachira KL1613008002_300623APB_FTO_249301 State Bank Of India SBIN0070617 CLAPPANA 56943

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