Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_160823APB_FTO_405984
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) 		1613008002NRG24110820230772902 16/08/2023 KANAKA L 1613008002WL031922 KANAKA L 00048 BKID0008471 1998 1998 Processed 21/09/2023 5793018198 KANAKA L BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24110820230772883 16/08/2023 SARASWATHY SUKUMARAN 1613008002WL031922 SARASWATHY SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018165 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24110820230772884 16/08/2023 MANIYAMMA SOMAN 1613008002WL031922 MANIYAMMA SOMAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018188 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24110820230772885 16/08/2023 BINDHU SUKU 1613008002WL031922 BINDHU SUKU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018200 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24110820230772886 16/08/2023 SUDHARMA S 1613008002WL031922 SUDHARMA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5793018158 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24110820230772887 16/08/2023 RADHA SASI 1613008002WL031922 RADHA SASI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018190 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24110820230772888 16/08/2023 YASODHARA K 1613008002WL031922 YASODHARA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018192 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24110820230772889 16/08/2023 JAYA K 1613008002WL031922 JAYA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018191 MRS JAYA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG24110820230772890 16/08/2023 VIJAYAMMA JANAMMA 1613008002WL031922 VIJAYAMMA JANAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018172 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24110820230772891 16/08/2023 VASANTHI RAJAN RAJAN 1613008002WL031922 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018201 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG24110820230772892 16/08/2023 REMA RAJU 1613008002WL031922 REMA RAJU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018182 MRS REMA RAJU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24110820230772893 16/08/2023 MANORAMA UDAYABHANU 1613008002WL031922 MANORAMA UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018163 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24110820230772894 16/08/2023 AMBILY S 1613008002WL031922 AMBILY S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018195 MRS AMBILY S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24110820230772895 16/08/2023 Sheeja 1613008002WL031922 Sheeja 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5793018159 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24110820230772896 16/08/2023 SINDHU S 1613008002WL031922 SINDHU S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018173 MRS SINDHU S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24110820230772897 16/08/2023 SUMALATHA S 1613008002WL031922 SUMALATHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018196 MRS SUMALATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24110820230772898 16/08/2023 DIVYA 1613008002WL031922 DIVYA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018161 MRS DIVYA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24110820230772899 16/08/2023 janamma 1613008002WL031922 janamma 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018187 MRS JANAMMA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24110820230772900 16/08/2023 OMANA 1613008002WL031922 OMANA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018154 MRS OMANA OMANA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG24110820230772901 16/08/2023 SHEEBA 1613008002WL031922 SHEEBA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018197 MRS SHEEBA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24110820230772903 16/08/2023 THANKAMANI 1613008002WL031922 THANKAMANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018170 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24110820230772904 16/08/2023 SOBHA 1613008002WL031922 SOBHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018193 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24110820230772905 16/08/2023 RAJALEKSHMI 1613008002WL031922 RAJALEKSHMI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018202 RAJALEKSHMI UCO BANK(607066)
24 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24110820230772906 16/08/2023 RATNAKUMARI ASHOKAN 1613008002WL031922 RATNAKUMARI ASHOKAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018175 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24110820230772907 16/08/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL031922 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018181 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24110820230772908 16/08/2023 RADHA VISWAMBARAN 1613008002WL031922 RADHA VISWAMBARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018164 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24110820230772909 16/08/2023 THANKACHI SADANANDAN 1613008002WL031922 THANKACHI SADANANDAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5793018168 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24110820230772910 16/08/2023 SUDHARAMA S 1613008002WL031922 SUDHARAMA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018155 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24110820230772911 16/08/2023 LATHA K 1613008002WL031922 LATHA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018194 MRS LATHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG24110820230772912 16/08/2023 SUNI VISWANATHAN 1613008002WL031922 SUNI VISWANATHAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018177 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24110820230772913 16/08/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL031922 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018185 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24110820230772915 16/08/2023 CHAKRAPANI 1613008002WL031922 CHAKRAPANI 00415 SBIN0070617 1998 1998 Rejected 21/09/2023 5793018152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24110820230772914 16/08/2023 PRASANNA 1613008002WL031922 PRASANNA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018199 MRS PRASANNA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24110820230772916 16/08/2023 SREELATHA 1613008002WL031922 SREELATHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5793018157 MRS SREELATHA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24110820230772917 16/08/2023 SANTHAMMA KARUNAKARAN 1613008002WL031922 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018169 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24110820230772918 16/08/2023 PUSHPAVALLY SANKARAN 1613008002WL031922 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018167 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24110820230772919 16/08/2023 GEETHA VIJAYAMMA 1613008002WL031922 GEETHA VIJAYAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018162 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24110820230772920 16/08/2023 BIJU MOL 1613008002WL031922 BIJU MOL 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018153 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24110820230772921 16/08/2023 SUDHA K 1613008002WL031922 SUDHA K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018150 MRS SUDHA K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24110820230772922 16/08/2023 SUMANGALA PRASAD 1613008002WL031922 SUMANGALA PRASAD 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018179 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24110820230772923 16/08/2023 CHANDRIKA J 1613008002WL031922 CHANDRIKA J 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018184 MRS CHANDRIKA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24110820230772924 16/08/2023 SARASAMMA SARASAMMA 1613008002WL031922 SARASAMMA SARASAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018176 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24110820230772925 16/08/2023 PADMAJA R 1613008002WL031922 PADMAJA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018160 MRS PADMAJA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24110820230772926 16/08/2023 SULOCHANA BABU 1613008002WL031922 SULOCHANA BABU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018180 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24110820230772927 16/08/2023 SAJITHA PREMJI 1613008002WL031922 SAJITHA PREMJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018178 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24110820230772928 16/08/2023 ANITHA A 1613008002WL031922 ANITHA A 00415 SBIN0070617 666 666 Processed 21/09/2023 5793018156 MRS ANITHA A STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24110820230772929 16/08/2023 REMA T 1613008002WL031922 REMA T 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018186 MRS REMA T STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24110820230772930 16/08/2023 SUDHA S 1613008002WL031922 SUDHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018151 MRS SUDHA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24110820230772931 16/08/2023 SUDHARMA KITTU 1613008002WL031922 SUDHARMA KITTU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018166 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24110820230772932 16/08/2023 SUSEELA 1613008002WL031922 SUSEELA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018183 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-002/936
(Clappana) 		1613008002NRG24110820230772933 16/08/2023 ROHINIKUTTY VAMADEVAN 1613008002WL031922 ROHINIKUTTY VAMADEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793018174 MRS ROHINIKUTTY VAMADEVAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24110820230772934 16/08/2023 SARASWATHY RAJU 1613008002WL031922 SARASWATHY RAJU 00415 SBIN0070617 666 666 Processed 21/09/2023 5793018189 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24110820230772935 16/08/2023 SUDHAMANI VIJAYAN 1613008002WL031922 SUDHAMANI VIJAYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793018171 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 95238 95238
Total 97236 97236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_160823APB_FTO_405984 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_160823APB_FTO_405984 State Bank Of India SBIN0070617 CLAPPANA 95238

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