Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_290423APB_FTO_54869
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-13-008-002-007/4629
(Clappana) 		1613008002NRG24290420230096628 29/04/2023 Sini 1613008002WL003710 Sini 00127 FDRL0001290 1332 1332 Processed 20/05/2023 1748650335 SINI R FEDERAL BANK(607165)
SubTotal 1332 1332
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG24290420230096631 29/04/2023 SANDHYAMOL 1613008002WL003710 SANDHYAMOL 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1748650336 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24290420230096570 29/04/2023 SANTHAMMA SANKARAN 1613008002WL003710 SANTHAMMA SANKARAN 00415 SBIN0008626 666 666 Processed 20/05/2023 1748650313 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24290420230096629 29/04/2023 Sarala 1613008002WL003710 Sarala 00415 SBIN0015785 1332 1332 Processed 20/05/2023 1748650315 SURYA S BANK OF INDIA(508505)
SubTotal 1332 1332
5 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24290420230096567 29/04/2023 VIJAYAKUMARI.S 1613008002WL003710 VIJAYAKUMARI.S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650320 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24290420230096568 29/04/2023 SANTHA KUNJUPILLAI 1613008002WL003710 SANTHA KUNJUPILLAI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650349 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG24290420230096569 29/04/2023 Smitha 1613008002WL003710 Smitha 00415 SBIN0070617 666 666 Processed 20/05/2023 1748650328 SMITHA . FEDERAL BANK(607165)
8 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG24290420230096571 29/04/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL003710 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650360 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24290420230096572 29/04/2023 BINDU 1613008002WL003710 BINDU 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650325 MRS BINDHU M STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24290420230096573 29/04/2023 USHA SIVASANKARA PILLAI 1613008002WL003710 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650350 USHA SIVASANKARA PILLAI DHANALAXMI BANK(607239)
11 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG24290420230096574 29/04/2023 AMBIKA 1613008002WL003710 AMBIKA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650323 MRS AMBIKA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24290420230096575 29/04/2023 Vineetha 1613008002WL003710 Vineetha 00415 SBIN0070617 333 333 Processed 20/05/2023 1748650326 MRS VINEETHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24290420230096576 29/04/2023 SARASWATHI 1613008002WL003710 SARASWATHI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650355 SARASWATHY GENERAL POST OFFICE(607245)
14 Oachira KL-13-008-002-007/1790
(Clappana) 		1613008002NRG24290420230096577 29/04/2023 MANI.S 1613008002WL003710 MANI.S 00415 SBIN0070617 666 666 Processed 20/05/2023 1748650316 MRS MANI VIJAYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG24290420230096578 29/04/2023 VIJAYAMMA BALAPPAN 1613008002WL003710 VIJAYAMMA BALAPPAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1748650357 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/217
(Clappana) 		1613008002NRG24290420230096579 29/04/2023 CHANDRAMATHY SADASIVAN 1613008002WL003710 CHANDRAMATHY SADASIVAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650309 MRS CHANDRAMATHY SADASIVAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24290420230096580 29/04/2023 CHANDRIKA VIJAYAN 1613008002WL003710 CHANDRIKA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650362 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24290420230096581 29/04/2023 LEELA BHASKARAN PILLAI 1613008002WL003710 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650333 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG24290420230096582 29/04/2023 SANTHAMMA THULASEEDHARAN 1613008002WL003710 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650331 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24290420230096583 29/04/2023 SOBHA SATHIAMMA 1613008002WL003710 SOBHA SATHIAMMA 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650344 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24290420230096584 29/04/2023 SARASWATHI.B 1613008002WL003710 SARASWATHI.B 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650342 MRS SARASWATHY B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG24290420230096585 29/04/2023 PONNAMMA VASU 1613008002WL003710 PONNAMMA VASU 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650334 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24290420230096586 29/04/2023 RADHA KUTTAPPAN 1613008002WL003710 RADHA KUTTAPPAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650358 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24290420230096587 29/04/2023 JAGADAMMA RAGHVAN 1613008002WL003710 JAGADAMMA RAGHVAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650345 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24290420230096588 29/04/2023 SALINI J 1613008002WL003710 SALINI J 00415 SBIN0070617 666 666 Processed 20/05/2023 1748650317 MRS SALINI J STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG24290420230096589 29/04/2023 SUSEELA RAJAN 1613008002WL003710 SUSEELA RAJAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650346 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG24290420230096590 29/04/2023 SUJA RADHAMMA 1613008002WL003710 SUJA RADHAMMA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650359 SUJA R HDFC BANK LTD(607152)
28 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24290420230096591 29/04/2023 ANITHAMANI SATHEESAN 1613008002WL003710 ANITHAMANI SATHEESAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650354 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG24290420230096592 29/04/2023 LEELA VIJAYAN 1613008002WL003710 LEELA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650348 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/241
(Clappana) 		1613008002NRG24290420230096593 29/04/2023 VIJASREE V 1613008002WL003710 VIJASREE V 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650306 MRS VIJAYASREE V STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG24290420230096594 29/04/2023 GELI J 1613008002WL003710 GELI J 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650307 GELI BANK OF INDIA(508505)
32 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24290420230096595 29/04/2023 RADHAMANI RAJAN 1613008002WL003710 RADHAMANI RAJAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650311 RADHAMANI FEDERAL BANK(607165)
33 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG24290420230096596 29/04/2023 SHYAMALA SUKUMARAN 1613008002WL003710 SHYAMALA SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650310 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24290420230096597 29/04/2023 AMMINI 1613008002WL003710 AMMINI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650318 MRS AMMINI P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/254
(Clappana) 		1613008002NRG24290420230096598 29/04/2023 SUDHAMANI PONNAPPAN 1613008002WL003710 SUDHAMANI PONNAPPAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650299 MRS SUDHAMANI PONNAPPAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24290420230096599 29/04/2023 SINDHU E K 1613008002WL003710 SINDHU E K 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650361 MRS SINDHU E K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24290420230096600 29/04/2023 LEELA THULASEEDHARAN 1613008002WL003710 LEELA THULASEEDHARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650353 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24290420230096601 29/04/2023 REMANI SARASAN 1613008002WL003710 REMANI SARASAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650356 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24290420230096602 29/04/2023 VASANTHA 1613008002WL003710 VASANTHA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650300 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24290420230096603 29/04/2023 INDIRA PREMAN PILLAI 1613008002WL003710 INDIRA PREMAN PILLAI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650347 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
41 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24290420230096605 29/04/2023 INDIRA SANKARANKUTTY 1613008002WL003710 INDIRA SANKARANKUTTY 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650352 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24290420230096606 29/04/2023 SUMATHI BHASKARAN 1613008002WL003710 SUMATHI BHASKARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650308 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24290420230096608 29/04/2023 KANAKAMMA S 1613008002WL003710 KANAKAMMA S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650319 KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG24290420230096607 29/04/2023 Sheela.p 1613008002WL003710 Sheela.p 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650341 MRS SHEELA P STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24290420230096609 29/04/2023 JAYA 1613008002WL003710 JAYA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650301 MRS JAYA JAYA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG24290420230096610 29/04/2023 VIJAYAMMA VIJAYAN 1613008002WL003710 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650305 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG24290420230096611 29/04/2023 JAYASREE LEKSHMIKUTTY 1613008002WL003710 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650332 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24290420230096612 29/04/2023 SARASAMMA VASUDEVAN 1613008002WL003710 SARASAMMA VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650304 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24290420230096613 29/04/2023 SUMA RAGHAVAN PILLAI 1613008002WL003710 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 999 999 Processed 20/05/2023 1748650312 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24290420230096614 29/04/2023 BABY KUTTAPPAN 1613008002WL003710 BABY KUTTAPPAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650314 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/321
(Clappana) 		1613008002NRG24290420230096615 29/04/2023 SARASWATHY DEVARAJAN 1613008002WL003710 SARASWATHY DEVARAJAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650329 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24290420230096616 29/04/2023 SARASWATHY BABU 1613008002WL003710 SARASWATHY BABU 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650303 SARASWATHY J FEDERAL BANK(607165)
53 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG24290420230096617 29/04/2023 SUDHA.R 1613008002WL003710 SUDHA.R 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650340 MRS SUDHA R STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24290420230096618 29/04/2023 SUJATHA.S 1613008002WL003710 SUJATHA.S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650302 MRS SUJATHA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24290420230096619 29/04/2023 PUSHPAVALLY 1613008002WL003710 PUSHPAVALLY 00415 SBIN0070617 1332 1332 Rejected 20/05/2023 1748650330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG24290420230096620 29/04/2023 KANAKAMMA HARIDAS 1613008002WL003710 KANAKAMMA HARIDAS 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650351 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24290420230096621 29/04/2023 THANKAMANI THAMPI 1613008002WL003710 THANKAMANI THAMPI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650327 MRS THANKAMANI STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-007/3638
(Clappana) 		1613008002NRG24290420230096622 29/04/2023 Shyny 1613008002WL003710 Shyny 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650337 MRS SHYNI SHYNI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24290420230096623 29/04/2023 VINITHA T 1613008002WL003710 VINITHA T 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650343 MRS VINITHA T STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG24290420230096624 29/04/2023 ANITHA 1613008002WL003710 ANITHA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650322 ANITHA . INDUSIND BANK(607189)
61 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG24290420230096625 29/04/2023 SHERLY 1613008002WL003710 SHERLY 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650321 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24290420230096626 29/04/2023 SUNI.S 1613008002WL003710 SUNI.S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650339 SUNI SUNI S CANARA BANK(508532)
63 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG24290420230096627 29/04/2023 Bhuvaneshwary 1613008002WL003710 Bhuvaneshwary 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650324 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24290420230096630 29/04/2023 Raji 1613008002WL003710 Raji 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748650338 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 72927 72927
Total 77589 77589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290423APB_FTO_54869 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008002_290423APB_FTO_54869 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Oachira KL1613008002_290423APB_FTO_54869 State Bank Of India SBIN0008626 AMRITHAPURI 666
4 Oachira KL1613008002_290423APB_FTO_54869 State Bank Of India SBIN0015785 CHAVARA 1332
5 Oachira KL1613008002_290423APB_FTO_54869 State Bank Of India SBIN0070617 CLAPPANA 72927

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