Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120423APB_FTO_30138
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG24120420230017478 12/04/2023 Stella vas 1613008002WL000755 Stella vas 00127 FDRL0001290 999 999 Processed 19/05/2023 1690537250 STELLA VAS FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG24120420230017458 12/04/2023 Selin 1613008002WL000755 Selin 00409 SIBL0000707 333 333 Processed 19/05/2023 1690537249 MRS SELIN K B WO BABU STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG24120420230017450 12/04/2023 SUBHADRA 1613008002WL000755 SUBHADRA 00415 SBIN0008626 666 666 Rejected 19/05/2023 1690537252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG24120420230017454 12/04/2023 JAINAMMA 1613008002WL000755 JAINAMMA 00415 SBIN0008626 666 666 Processed 19/05/2023 1690537251 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/4715
(Clappana) 		1613008002NRG24120420230017459 12/04/2023 Chandramathi 1613008002WL000755 Chandramathi 00415 SBIN0008626 999 999 Processed 19/05/2023 1690537253 MRS CHANDRAMATHI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG24120420230017460 12/04/2023 Kavitha 1613008002WL000755 Kavitha 00415 SBIN0008626 999 999 Processed 19/05/2023 1690537255 MRS KAVITHA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG24120420230017463 12/04/2023 MARIAMMA 1613008002WL000755 MARIAMMA 00415 SBIN0008626 999 999 Processed 19/05/2023 1690537254 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Oachira KL-13-008-002-012/1276
(Clappana) 		1613008002NRG24120420230017451 12/04/2023 SANDEEPA BIJU 1613008002WL000755 SANDEEPA BIJU 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537270 MRS SANDEEPA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG24120420230017452 12/04/2023 VIJAYAN R 1613008002WL000755 VIJAYAN R 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537282 MR VIJAYAN R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG24120420230017453 12/04/2023 BEENAMOL A 1613008002WL000755 BEENAMOL A 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537271 MRS BEENAMOL A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/2878
(Clappana) 		1613008002NRG24120420230017455 12/04/2023 RASEENA BABYLAL 1613008002WL000755 RASEENA BABYLAL 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537268 MRS RASEENA BABYLAL STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG24120420230017456 12/04/2023 ANANDAVALLY S 1613008002WL000755 ANANDAVALLY S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537272 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG24120420230017457 12/04/2023 LALITHA 1613008002WL000755 LALITHA 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537286 LALITHA FEDERAL BANK(607165)
14 Oachira KL-13-008-002-012/576
(Clappana) 		1613008002NRG24120420230017461 12/04/2023 DEVI T 1613008002WL000755 DEVI T 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537288 MRS DEVI T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG24120420230017462 12/04/2023 SUDHA BABUJI 1613008002WL000755 SUDHA BABUJI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537267 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG24120420230017464 12/04/2023 JOSEPHIN HARIZON CRUS 1613008002WL000755 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537263 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG24120420230017465 12/04/2023 SHERLI JOSEPH 1613008002WL000755 SHERLI JOSEPH 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537284 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG24120420230017466 12/04/2023 SUJATHA PRADEEP 1613008002WL000755 SUJATHA PRADEEP 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537258 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/585-A
(Clappana) 		1613008002NRG24120420230017467 12/04/2023 Elsamma 1613008002WL000755 Elsamma 00415 SBIN0070617 333 333 Processed 19/05/2023 1690537290 MRS ELSAMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/586
(Clappana) 		1613008002NRG24120420230017468 12/04/2023 MINI B 1613008002WL000755 MINI B 00415 SBIN0070617 333 333 Processed 19/05/2023 1690537273 MRS MINI B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG24120420230017469 12/04/2023 SAJITHA SASIVARNAN 1613008002WL000755 SAJITHA SASIVARNAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537260 SAJITHA S FEDERAL BANK(607165)
22 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG24120420230017470 12/04/2023 GEETHA S 1613008002WL000755 GEETHA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537274 MRS GEETHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG24120420230017471 12/04/2023 DEEPA JAYACHANDRAN 1613008002WL000755 DEEPA JAYACHANDRAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537264 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG24120420230017472 12/04/2023 THRESSIA LEON 1613008002WL000755 THRESSIA LEON 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537265 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG24120420230017473 12/04/2023 REMA S 1613008002WL000755 REMA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537275 MRS REMA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG24120420230017474 12/04/2023 RUGMINI NARAYANI 1613008002WL000755 RUGMINI NARAYANI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537276 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG24120420230017475 12/04/2023 SIVANI SASI 1613008002WL000755 SIVANI SASI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537259 SIVANI FEDERAL BANK(607165)
28 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG24120420230017476 12/04/2023 ANCHAMMA GEORGE 1613008002WL000755 ANCHAMMA GEORGE 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537277 ANJAMMA L FEDERAL BANK(607165)
29 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG24120420230017477 12/04/2023 SUDHAKUMARI DANI 1613008002WL000755 SUDHAKUMARI DANI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537285 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG24120420230017479 12/04/2023 RADHA SIVADASAN 1613008002WL000755 RADHA SIVADASAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537289 RADHA SIVADASAN DHANALAXMI BANK(607239)
31 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG24120420230017480 12/04/2023 THULASI VISHWAMBHARAN 1613008002WL000755 THULASI VISHWAMBHARAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537278 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG24120420230017481 12/04/2023 LEELAMMA JAMES 1613008002WL000755 LEELAMMA JAMES 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537283 MRS LEELAMMA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG24120420230017482 12/04/2023 SHEEJA RAMDAS 1613008002WL000755 SHEEJA RAMDAS 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537262 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG24120420230017483 12/04/2023 VAMAKSHI DASAN 1613008002WL000755 VAMAKSHI DASAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537261 VAMAKSHY P FEDERAL BANK(607165)
35 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG24120420230017484 12/04/2023 RENUKABAI RENUKABAI 1613008002WL000755 RENUKABAI RENUKABAI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537256 RENUKA BAI N FEDERAL BANK(607165)
36 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG24120420230017485 12/04/2023 VIJAYAMMA ANANDAN 1613008002WL000755 VIJAYAMMA ANANDAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537279 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG24120420230017486 12/04/2023 VASANTHY SURENDRAN 1613008002WL000755 VASANTHY SURENDRAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537257 MRS VASANTHI V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG24120420230017487 12/04/2023 SIVAPRIYA PAVITHRAN 1613008002WL000755 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690537266 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG24120420230017488 12/04/2023 VIJAYAMMA SIVADASAN 1613008002WL000755 VIJAYAMMA SIVADASAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537269 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG24120420230017489 12/04/2023 MERCY P 1613008002WL000755 MERCY P 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537280 MR MERCY P STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG24120420230017490 12/04/2023 YESHODA BALAKRISHNAN 1613008002WL000755 YESHODA BALAKRISHNAN 00415 SBIN0070617 333 333 Processed 19/05/2023 1690537287 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG24120420230017491 12/04/2023 SARALA SARALA 1613008002WL000755 SARALA SARALA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690537281 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 30303 30303
Total 35964 35964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120423APB_FTO_30138 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008002_120423APB_FTO_30138 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 333
3 Oachira KL1613008002_120423APB_FTO_30138 State Bank Of India SBIN0008626 AMRITHAPURI 4329
4 Oachira KL1613008002_120423APB_FTO_30138 State Bank Of India SBIN0070617 CLAPPANA 30303

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