Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_240523APB_FTO_127201
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-13-008-002-004/3922
(Clappana) 		1613008002NRG24190520230198678 24/05/2023 Radhabai 1613008002WL008250 Radhabai 00078 CNRB0003583 1332 1332 Processed 30/05/2023 1946237843 RADHABHAI K CANARA BANK(508532)
2 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG24190520230198681 24/05/2023 SHAMLA K A 1613008002WL008250 SHAMLA K A 00078 CNRB0003583 666 666 Processed 30/05/2023 1946237844 SHAMLA K A CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24190520230198666 24/05/2023 Kavitha 1613008002WL008250 Kavitha 00415 SBIN0070282 1998 1998 Processed 30/05/2023 1946237897 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-002-001/4446
(Clappana) 		1613008002NRG24190520230198661 24/05/2023 Kingini 1613008002WL008250 Kingini 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237899 KINGINI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-003/3420
(Clappana) 		1613008002NRG24190520230198662 24/05/2023 USHA J 1613008002WL008250 USHA J 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237887 MRS USHA J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG24190520230198663 24/05/2023 KRISHNAMMA 1613008002WL008250 KRISHNAMMA 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1946237868 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG24190520230198664 24/05/2023 SAFIYA IBRAHIMKUTTY 1613008002WL008250 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237885 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24190520230198665 24/05/2023 SUSHEELA R 1613008002WL008250 SUSHEELA R 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237892 MRS SUSEELA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG24190520230198667 24/05/2023 MAHINTHALA KUMARI V 1613008002WL008250 MAHINTHALA KUMARI V 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1946237848 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG24190520230198669 24/05/2023 Shandamma 1613008002WL008250 Shandamma 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237898 MR SANTHAMMA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG24190520230198668 24/05/2023 SOBHA S 1613008002WL008250 SOBHA S 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237878 MRS SOBHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG24190520230198670 24/05/2023 MAHESWARI RAGHAVAN 1613008002WL008250 MAHESWARI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237891 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG24190520230198671 24/05/2023 BINDHU V 1613008002WL008250 BINDHU V 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237879 MRS BINDHU V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG24190520230198672 24/05/2023 RAMADEVI 1613008002WL008250 RAMADEVI 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237895 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG24190520230198673 24/05/2023 DEEPA 1613008002WL008250 DEEPA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237880 MRS DEEPA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/3050
(Clappana) 		1613008002NRG24190520230198674 24/05/2023 BABY 1613008002WL008250 BABY 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1946237890 BABY P CANARA BANK(508532)
17 Oachira KL-13-008-002-004/3148
(Clappana) 		1613008002NRG24190520230198675 24/05/2023 THULASI 1613008002WL008250 THULASI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237846 MRS THULASI R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/3311
(Clappana) 		1613008002NRG24190520230198676 24/05/2023 AJITHA KUMARI 1613008002WL008250 AJITHA KUMARI 00415 SBIN0070617 999 999 Processed 30/05/2023 1946237896 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG24190520230198677 24/05/2023 SARASWATHY 1613008002WL008250 SARASWATHY 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237881 MRS SARASWATHY N STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG24190520230198679 24/05/2023 SREEDHARAN 1613008002WL008250 SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237893 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/4054
(Clappana) 		1613008002NRG24190520230198680 24/05/2023 UNNI 1613008002WL008250 UNNI 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237874 MR UNNI KUTTAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG24190520230198682 24/05/2023 RAJAMMA SUDHAKARAN 1613008002WL008250 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237849 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG24190520230198683 24/05/2023 SUGATHAMMA SATHYANANDAN 1613008002WL008250 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 666 666 Processed 30/05/2023 1946237858 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/815
(Clappana) 		1613008002NRG24190520230198684 24/05/2023 LAKSHMIKUTTY 1613008002WL008250 LAKSHMIKUTTY 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237873 MRS LAKSHMIKUTTY VASUDEVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG24190520230198685 24/05/2023 SUSEELA RAVIKUMAR 1613008002WL008250 SUSEELA RAVIKUMAR 00415 SBIN0070617 666 666 Processed 30/05/2023 1946237859 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG24190520230198686 24/05/2023 BINDU SUNILKUMAR 1613008002WL008250 BINDU SUNILKUMAR 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237856 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG24190520230198687 24/05/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL008250 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237882 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG24190520230198688 24/05/2023 THANKAMANI SOMAN 1613008002WL008250 THANKAMANI SOMAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237857 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG24190520230198689 24/05/2023 PONNAMMA RAJAN 1613008002WL008250 PONNAMMA RAJAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237860 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG24190520230198690 24/05/2023 SOBHA SATHYADEVAN 1613008002WL008250 SOBHA SATHYADEVAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237876 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG24190520230198691 24/05/2023 JAYASREE SASIDHARAN 1613008002WL008250 JAYASREE SASIDHARAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237888 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/830
(Clappana) 		1613008002NRG24190520230198692 24/05/2023 PARISHA BEEVI HAMEED KUTT 1613008002WL008250 PARISHA BEEVI HAMEED KUTT 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237870 MR PARISHA BEEVI HAMEED KUTTY STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG24190520230198693 24/05/2023 PONNAMMA SIVANANDAN 1613008002WL008250 PONNAMMA SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237861 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG24190520230198694 24/05/2023 USHA KARTHIKEYAN 1613008002WL008250 USHA KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237847 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG24190520230198695 24/05/2023 MANI RADHAKRISHNAN 1613008002WL008250 MANI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237871 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG24190520230198696 24/05/2023 NASEEMA NASSAR 1613008002WL008250 NASEEMA NASSAR 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237862 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG24190520230198697 24/05/2023 LALITHA 1613008002WL008250 LALITHA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237875 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG24190520230198698 24/05/2023 KAVITHA RAJENDRAN 1613008002WL008250 KAVITHA RAJENDRAN 00415 SBIN0070617 666 666 Processed 30/05/2023 1946237863 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG24190520230198699 24/05/2023 SREELATHA RAJU 1613008002WL008250 SREELATHA RAJU 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237867 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG24190520230198700 24/05/2023 SARASWATHY 1613008002WL008250 SARASWATHY 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237869 MRS SARASWATHY G STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG24190520230198701 24/05/2023 LALIJA AJAYAKUMAR 1613008002WL008250 LALIJA AJAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237852 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG24190520230198702 24/05/2023 SARASAMMA KERSAVAN 1613008002WL008250 SARASAMMA KERSAVAN 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1946237864 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG24190520230198703 24/05/2023 SUJATHA KESAVAN 1613008002WL008250 SUJATHA KESAVAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237865 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24190520230198705 24/05/2023 DIVAKARAN 1613008002WL008250 DIVAKARAN 00415 SBIN0070617 999 999 Processed 30/05/2023 1946237889 MR DIVAKARAN P STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24190520230198704 24/05/2023 RADHA R 1613008002WL008250 RADHA R 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237853 MRS RADHA R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG24190520230198706 24/05/2023 VIJAYAMMA RAJENDRAN 1613008002WL008250 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237854 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-004/855
(Clappana) 		1613008002NRG24190520230198707 24/05/2023 RAJINI SAJEEV 1613008002WL008250 RAJINI SAJEEV 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1946237866 MRS RAJINI SAJEEV STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG24190520230198708 24/05/2023 SUBHA CHANDRAN 1613008002WL008250 SUBHA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237872 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG24190520230198709 24/05/2023 JAMEELA ALIYARKUNJU 1613008002WL008250 JAMEELA ALIYARKUNJU 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237877 MRS JAMEELA STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG24190520230198710 24/05/2023 SHEELA S BABY 1613008002WL008250 SHEELA S BABY 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237855 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG24190520230198711 24/05/2023 SATHYABHAMA L 1613008002WL008250 SATHYABHAMA L 00415 SBIN0070617 333 333 Processed 30/05/2023 1946237850 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG24190520230198712 24/05/2023 RAJAMMA SANKARAN 1613008002WL008250 RAJAMMA SANKARAN 00415 SBIN0070617 1332 1332 Processed 30/05/2023 1946237886 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG24190520230198713 24/05/2023 SHYLAJA SATYASEELAN 1613008002WL008250 SHYLAJA SATYASEELAN 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237884 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG24190520230198714 24/05/2023 MANIAMMA 1613008002WL008250 MANIAMMA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237851 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG24190520230198715 24/05/2023 USHA 1613008002WL008250 USHA 00415 SBIN0070617 1998 1998 Processed 30/05/2023 1946237845 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG24190520230198716 24/05/2023 RADHAMANI K 1613008002WL008250 RADHAMANI K 00415 SBIN0070617 1665 1665 Processed 30/05/2023 1946237883 MRS RADHAMONEY STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG24190520230198717 24/05/2023 RADHA 1613008002WL008250 RADHA 00415 SBIN0070617 666 666 Processed 30/05/2023 1946237894 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 89577 89577
Total 93573 93573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_240523APB_FTO_127201 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008002_240523APB_FTO_127201 State Bank Of India SBIN0070282 OACHIRA 1998
3 Oachira KL1613008002_240523APB_FTO_127201 State Bank Of India SBIN0070617 CLAPPANA 89577

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