Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:52:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_281023APB_FTO_643267
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-13-008-002-004/5289
(Clappana) 		1613008002NRG24281020231330216 28/10/2023 SHEBI 1613008002WL056192 SHEBI 00048 BKID0008471 1998 1998 Processed 29/11/2023 8061453734 MRS SHEBI SHEBI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-002-004/3922
(Clappana) 		1613008002NRG24281020231330211 28/10/2023 Radhabai 1613008002WL056192 Radhabai 00078 CNRB0003583 1332 1332 Processed 29/11/2023 8061453736 RADHA BHAI CANARA BANK(508532)
3 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG24281020231330215 28/10/2023 SHAMLA K A 1613008002WL056192 SHAMLA K A 00078 CNRB0003583 1998 1998 Processed 29/11/2023 8061453737 SHAMLA K A CANARA BANK(508532)
SubTotal 3330 3330
4 Oachira KL-13-008-002-004/4647
(Clappana) 		1613008002NRG24281020231330214 28/10/2023 SOUMYA 1613008002WL056192 SOUMYA 00127 FDRL0001290 1332 1332 Processed 29/11/2023 8061453735 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-002-003/3420
(Clappana) 		1613008002NRG24281020231330197 28/10/2023 USHA J 1613008002WL056192 USHA J 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453780 MRS USHA J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG24281020231330198 28/10/2023 KRISHNAMMA 1613008002WL056192 KRISHNAMMA 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061453756 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG24281020231330199 28/10/2023 VASUMATHI RAJU 1613008002WL056192 VASUMATHI RAJU 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453753 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG24281020231330200 28/10/2023 SAFIYA IBRAHIMKUTTY 1613008002WL056192 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453771 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24281020231330201 28/10/2023 SUSHEELA R 1613008002WL056192 SUSHEELA R 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453787 MRS SUSEELA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG24281020231330202 28/10/2023 MAHINTHALA KUMARI V 1613008002WL056192 MAHINTHALA KUMARI V 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453740 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG24281020231330204 28/10/2023 Shandamma 1613008002WL056192 Shandamma 00415 SBIN0070617 333 333 Processed 29/11/2023 8061453733 MR SANTHAMMA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG24281020231330203 28/10/2023 SOBHA S 1613008002WL056192 SOBHA S 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453773 MRS SOBHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG24281020231330205 28/10/2023 MAHESWARI RAGHAVAN 1613008002WL056192 MAHESWARI RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 29/11/2023 8061453784 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG24281020231330206 28/10/2023 BINDHU V 1613008002WL056192 BINDHU V 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453774 MRS BINDHU V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG24281020231330207 28/10/2023 SOMINI 1613008002WL056192 SOMINI 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453786 MRS SOMINI O STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG24281020231330208 28/10/2023 RAMADEVI 1613008002WL056192 RAMADEVI 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453732 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG24281020231330209 28/10/2023 DEEPA 1613008002WL056192 DEEPA 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453775 MRS DEEPA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/3050
(Clappana) 		1613008002NRG24281020231330210 28/10/2023 BABY 1613008002WL056192 BABY 00415 SBIN0070617 666 666 Processed 29/11/2023 8061453782 BABY P CANARA BANK(508532)
19 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG24281020231330212 28/10/2023 SUSHEELA 1613008002WL056192 SUSHEELA 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453785 MRS SUSEELA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG24281020231330213 28/10/2023 SREEDHARAN 1613008002WL056192 SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453788 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG24281020231330217 28/10/2023 RAJAMMA SUDHAKARAN 1613008002WL056192 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453746 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG24281020231330218 28/10/2023 SUGATHAMMA SATHYANANDAN 1613008002WL056192 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453761 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/815
(Clappana) 		1613008002NRG24281020231330219 28/10/2023 LAKSHMIKUTTY 1613008002WL056192 LAKSHMIKUTTY 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453768 MRS LAKSHMIKUTTY VASUDEVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG24281020231330220 28/10/2023 SUSEELA RAVIKUMAR 1613008002WL056192 SUSEELA RAVIKUMAR 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453755 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG24281020231330221 28/10/2023 BINDU SUNILKUMAR 1613008002WL056192 BINDU SUNILKUMAR 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453749 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG24281020231330222 28/10/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL056192 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453776 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG24281020231330223 28/10/2023 THANKAMANI SOMAN 1613008002WL056192 THANKAMANI SOMAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453748 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG24281020231330224 28/10/2023 PONNAMMA RAJAN 1613008002WL056192 PONNAMMA RAJAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453763 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG24281020231330225 28/10/2023 SOBHA SATHYADEVAN 1613008002WL056192 SOBHA SATHYADEVAN 00415 SBIN0070617 666 666 Processed 29/11/2023 8061453752 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG24281020231330226 28/10/2023 JAYASREE SASIDHARAN 1613008002WL056192 JAYASREE SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453772 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/830
(Clappana) 		1613008002NRG24281020231330227 28/10/2023 PARISHA BEEVI HAMEED KUTT 1613008002WL056192 PARISHA BEEVI HAMEED KUTT 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453765 MR PARISHA BEEVI HAMEED KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG24281020231330228 28/10/2023 PONNAMMA SIVANANDAN 1613008002WL056192 PONNAMMA SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453759 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG24281020231330229 28/10/2023 USHA KARTHIKEYAN 1613008002WL056192 USHA KARTHIKEYAN 00415 SBIN0070617 999 999 Processed 29/11/2023 8061453739 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG24281020231330230 28/10/2023 MANI RADHAKRISHNAN 1613008002WL056192 MANI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453767 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG24281020231330231 28/10/2023 ADABIYA ABDULSALAM 1613008002WL056192 ADABIYA ABDULSALAM 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453770 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG24281020231330232 28/10/2023 NASEEMA NASSAR 1613008002WL056192 NASEEMA NASSAR 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453762 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG24281020231330233 28/10/2023 KAVITHA RAJENDRAN 1613008002WL056192 KAVITHA RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061453764 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG24281020231330234 28/10/2023 SARASWATHY 1613008002WL056192 SARASWATHY 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453757 MRS SARASWATHY G STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/845
(Clappana) 		1613008002NRG24281020231330235 28/10/2023 BHAVANI 1613008002WL056192 BHAVANI 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453760 MRS BHAVANI KESAVAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG24281020231330236 28/10/2023 LALIJA AJAYAKUMAR 1613008002WL056192 LALIJA AJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453745 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/847
(Clappana) 		1613008002NRG24281020231330237 28/10/2023 SUBHADRA 1613008002WL056192 SUBHADRA 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453783 Ms. Subhadra INDIAN BANK(607105)
42 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG24281020231330238 28/10/2023 SARASAMMA KERSAVAN 1613008002WL056192 SARASAMMA KERSAVAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453754 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG24281020231330239 28/10/2023 SUJATHA KESAVAN 1613008002WL056192 SUJATHA KESAVAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453758 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24281020231330241 28/10/2023 DIVAKARAN 1613008002WL056192 DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453781 MR DIVAKARAN P STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24281020231330240 28/10/2023 RADHA R 1613008002WL056192 RADHA R 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453741 MRS RADHA R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-004/852
(Clappana) 		1613008002NRG24281020231330242 28/10/2023 RAJESWARI LAL LAL S 1613008002WL056192 RAJESWARI LAL LAL S 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061453731 MRS RAJESWARI LAL LAL S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG24281020231330243 28/10/2023 VIJAYAMMA RAJENDRAN 1613008002WL056192 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453747 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-004/855
(Clappana) 		1613008002NRG24281020231330244 28/10/2023 RAJINI SAJEEV 1613008002WL056192 RAJINI SAJEEV 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061453751 MRS RAJINI SAJEEV STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG24281020231330245 28/10/2023 SUBHA CHANDRAN 1613008002WL056192 SUBHA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453750 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG24281020231330246 28/10/2023 JAMEELA ALIYARKUNJU 1613008002WL056192 JAMEELA ALIYARKUNJU 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453766 MRS JAMEELA STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-004/866
(Clappana) 		1613008002NRG24281020231330247 28/10/2023 RANEESHA SATHAR 1613008002WL056192 RANEESHA SATHAR 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453779 MRS RANEESHA SATHAR STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG24281020231330248 28/10/2023 SHEELA S BABY 1613008002WL056192 SHEELA S BABY 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453742 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG24281020231330249 28/10/2023 RAJAMMA SANKARAN 1613008002WL056192 RAJAMMA SANKARAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453778 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG24281020231330250 28/10/2023 SHYLAJA SATYASEELAN 1613008002WL056192 SHYLAJA SATYASEELAN 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061453769 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG24281020231330251 28/10/2023 MANIAMMA 1613008002WL056192 MANIAMMA 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453744 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG24281020231330252 28/10/2023 SUJATHA.J 1613008002WL056192 SUJATHA.J 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061453743 MRS SUJATHA J STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG24281020231330253 28/10/2023 USHA 1613008002WL056192 USHA 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453738 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG24281020231330254 28/10/2023 RADHAMANI K 1613008002WL056192 RADHAMANI K 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061453777 MRS RADHAMONEY STATE BANK OF INDIA(508548)
SubTotal 99900 99900
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_281023APB_FTO_643267 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_281023APB_FTO_643267 Canara Bank CNRB0003583 OACHIRA 3330
3 Oachira KL1613008002_281023APB_FTO_643267 Federal Bank FDRL0001290 VALLIKKAVU 1332
4 Oachira KL1613008002_281023APB_FTO_643267 State Bank Of India SBIN0070617 CLAPPANA 99900

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