Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:40:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_041123APB_FTO_669943
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24041120231381610 04/11/2023 RATHI S 1613008002WL058721 RATHI S 00415 SBIN0008626 1665 1665 Processed 27/11/2023 8022665063 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24041120231381617 04/11/2023 RAJAMMA RAJAN 1613008002WL058721 RAJAMMA RAJAN 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8022665048 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24041120231381619 04/11/2023 AMBIKA 1613008002WL058721 AMBIKA 00415 SBIN0008626 666 666 Processed 27/11/2023 8022665077 MRS AMBIKA L STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24041120231381623 04/11/2023 VAMANAN 1613008002WL058721 VAMANAN 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8022665082 MR VAMANAN S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24041120231381624 04/11/2023 JALAJA 1613008002WL058721 JALAJA 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8022665043 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 6327 6327
6 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24041120231381625 04/11/2023 Vijayamma 1613008002WL058721 Vijayamma 00415 SBIN0016827 1332 1332 Processed 27/11/2023 8022665044 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24041120231381605 04/11/2023 SHYLAJA KARUNAKARAN 1613008002WL058721 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665050 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24041120231381606 04/11/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL058721 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665053 Mrs. Ramlath Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24041120231381607 04/11/2023 NAZIMA HASSANKUTTY 1613008002WL058721 NAZIMA HASSANKUTTY 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665072 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24041120231381608 04/11/2023 SYAMALA DEVADAS 1613008002WL058721 SYAMALA DEVADAS 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665052 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24041120231381609 04/11/2023 AMBILY SURESH 1613008002WL058721 AMBILY SURESH 00415 SBIN0070617 666 666 Processed 27/11/2023 8022665075 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24041120231381611 04/11/2023 RETNAMMA 1613008002WL058721 RETNAMMA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665060 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24041120231381612 04/11/2023 USHA DILEEPKUMAR 1613008002WL058721 USHA DILEEPKUMAR 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665057 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24041120231381613 04/11/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL058721 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665054 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24041120231381614 04/11/2023 SATHI D 1613008002WL058721 SATHI D 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665062 MRS SATHI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24041120231381615 04/11/2023 MANIAMMA R 1613008002WL058721 MANIAMMA R 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665066 MRS MANIAMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24041120231381616 04/11/2023 VASANTHA SASI 1613008002WL058721 VASANTHA SASI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665071 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24041120231381618 04/11/2023 PUSHPA SASIKUMAR 1613008002WL058721 PUSHPA SASIKUMAR 00415 SBIN0070617 999 999 Processed 27/11/2023 8022665051 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24041120231381620 04/11/2023 SUDHAKUMARI.C 1613008002WL058721 SUDHAKUMARI.C 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665076 SUDHAKUMARI DHANALAXMI BANK(607239)
20 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24041120231381621 04/11/2023 SUSEELA RAJAPPAN 1613008002WL058721 SUSEELA RAJAPPAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8022665078 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24041120231381622 04/11/2023 DHANYA V 1613008002WL058721 DHANYA V 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665046 MRS DHANYA V STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24041120231381626 04/11/2023 OMANAYAMMA S 1613008002WL058721 OMANAYAMMA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665073 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24041120231381627 04/11/2023 RAMANI G 1613008002WL058721 RAMANI G 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665064 MRS RAMANI G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24041120231381628 04/11/2023 REMA SIVADASAN 1613008002WL058721 REMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665068 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24041120231381629 04/11/2023 SINDHU YESODHARAN 1613008002WL058721 SINDHU YESODHARAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665049 SINDHU UCO BANK(607066)
26 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24041120231381630 04/11/2023 Beena 1613008002WL058721 Beena 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665070 MRS BEENA M STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24041120231381631 04/11/2023 RAMANI S 1613008002WL058721 RAMANI S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665067 MRS RAMANI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24041120231381632 04/11/2023 RAJAMMA SIVANKUTTY 1613008002WL058721 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665056 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24041120231381633 04/11/2023 SOBHANA S 1613008002WL058721 SOBHANA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665069 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24041120231381634 04/11/2023 CHELLAMMA N 1613008002WL058721 CHELLAMMA N 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665058 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24041120231381635 04/11/2023 OMANA VISWAN 1613008002WL058721 OMANA VISWAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8022665047 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24041120231381636 04/11/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL058721 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665045 KAUSALYAMMA DHANALAXMI BANK(607239)
33 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24041120231381637 04/11/2023 USHA KUMARI 1613008002WL058721 USHA KUMARI 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665074 USHAKUMARI E INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24041120231381638 04/11/2023 LALITHA ANANTHAKRISHNAN 1613008002WL058721 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8022665055 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG24041120231381639 04/11/2023 Vasandhakumari 1613008002WL058721 Vasandhakumari 00415 SBIN0070617 666 666 Processed 27/11/2023 8022665081 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24041120231381640 04/11/2023 MEENAKSHY A 1613008002WL058721 MEENAKSHY A 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665065 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24041120231381641 04/11/2023 VIMALA V 1613008002WL058721 VIMALA V 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665079 MR VIMALA V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/974
(Clappana) 		1613008002NRG24041120231381642 04/11/2023 SEETHAKUMARI SEETHAKUMAR 1613008002WL058721 SEETHAKUMARI SEETHAKUMAR 00415 SBIN0070617 666 666 Processed 27/11/2023 8022665059 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24041120231381643 04/11/2023 SARALAMMA T 1613008002WL058721 SARALAMMA T 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665061 MRS SARALAMMA T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24041120231381644 04/11/2023 SMITHA S 1613008002WL058721 SMITHA S 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8022665080 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 48618 48618
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_041123APB_FTO_669943 State Bank Of India SBIN0008626 AMRITHAPURI 6327
2 Oachira KL1613008002_041123APB_FTO_669943 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
3 Oachira KL1613008002_041123APB_FTO_669943 State Bank Of India SBIN0070617 CLAPPANA 48618

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