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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:39:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190224APB_FTO_1063703
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-13-008-002-010/4590
(Clappana) 		1613008002NRG24190220242089299 19/02/2024 SHEEBA 1613008002WL092985 SHEEBA 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894566305 Mrs. Sheeba INDIAN BANK(607105)
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24190220242089300 19/02/2024 MERCY 1613008002WL092985 MERCY 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894566310 Mrs. Mercy INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24190220242089301 19/02/2024 Sunitha 1613008002WL092985 Sunitha 00176 IDIB000V048 1998 1998 Processed 13/04/2024 2894566304 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 5994 5994
4 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG24190220242089271 19/02/2024 VASANTHA KUMARI 1613008002WL092985 VASANTHA KUMARI 00409 SIBL0000643 1998 1998 Processed 12/04/2024 2894566286 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
5 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24190220242089298 19/02/2024 Suja 1613008002WL092985 Suja 00415 SBIN0008626 1665 1665 Processed 12/04/2024 2894566308 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24190220242089297 19/02/2024 Radhamony 1613008002WL092985 Radhamony 00415 SBIN0016827 1665 1665 Processed 12/04/2024 2894566306 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24190220242089256 19/02/2024 VILASINI K 1613008002WL092985 VILASINI K 00415 SBIN0070617 333 333 Processed 12/04/2024 2894566300 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24190220242089257 19/02/2024 SOOSAMMA 1613008002WL092985 SOOSAMMA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566290 MRS SUSAMMA M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24190220242089258 19/02/2024 SANTHA RATHNAN 1613008002WL092985 SANTHA RATHNAN 00415 SBIN0070617 666 666 Processed 12/04/2024 2894566287 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/1103
(Clappana) 		1613008002NRG24190220242089259 19/02/2024 KAVITHA P 1613008002WL092985 KAVITHA P 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894566315 MRS KAVITHA P STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24190220242089260 19/02/2024 OMANA NANU 1613008002WL092985 OMANA NANU 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566316 MRS OMANA NANU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/121
(Clappana) 		1613008002NRG24190220242089261 19/02/2024 SARASWATHY RAVEENDRAN 1613008002WL092985 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894566317 MRS SARASWATHY STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24190220242089262 19/02/2024 INDIRA VIJAYAN 1613008002WL092985 INDIRA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566318 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24190220242089263 19/02/2024 THANKAMMA KARTHIKEYAN 1613008002WL092985 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566319 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24190220242089264 19/02/2024 SUBAIDA MAJEED 1613008002WL092985 SUBAIDA MAJEED 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566320 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24190220242089265 19/02/2024 PONAMMA RAVEENDRAN 1613008002WL092985 PONAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566321 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG24190220242089266 19/02/2024 MANIYAMMA SAHADEVAN 1613008002WL092985 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894566330 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24190220242089267 19/02/2024 SUDHAMANY PUSHPAKARAN 1613008002WL092985 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894566312 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24190220242089268 19/02/2024 RATHI BHARGABVAN 1613008002WL092985 RATHI BHARGABVAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566314 MRS RATHI B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24190220242089269 19/02/2024 LALITHA ANANDAN 1613008002WL092985 LALITHA ANANDAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566313 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24190220242089270 19/02/2024 ANANDAVALLY SHANMUGHAN 1613008002WL092985 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894566288 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24190220242089272 19/02/2024 THANKAMMA S 1613008002WL092985 THANKAMMA S 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566322 MRS THANKAMMA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG24190220242089273 19/02/2024 VASANTHA GANESH BABU 1613008002WL092985 VASANTHA GANESH BABU 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894566323 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/160
(Clappana) 		1613008002NRG24190220242089274 19/02/2024 JANAMMA RAVEENDRAN 1613008002WL092985 JANAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 13/04/2024 2894566324 Mrs. Janamma INDIAN BANK(607105)
25 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24190220242089275 19/02/2024 SANTHAMMA SUKUMARAN 1613008002WL092985 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566325 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24190220242089276 19/02/2024 USHA R 1613008002WL092985 USHA R 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894566326 MRS USHA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24190220242089277 19/02/2024 JAGADAMMA GANGADHARAN 1613008002WL092985 JAGADAMMA GANGADHARAN 00415 SBIN0070617 999 999 Processed 12/04/2024 2894566327 JAGADAMMA GENERAL POST OFFICE(607245)
28 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24190220242089278 19/02/2024 SUNITHA K 1613008002WL092985 SUNITHA K 00415 SBIN0070617 999 999 Processed 12/04/2024 2894566299 MRS SUNITHA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24190220242089279 19/02/2024 INDIRA VIJAYAKUMAR 1613008002WL092985 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566328 MRS INDIRA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24190220242089280 19/02/2024 CHELLAMMA NANU 1613008002WL092985 CHELLAMMA NANU 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566331 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG24190220242089281 19/02/2024 SANDHYA 1613008002WL092985 SANDHYA 00415 SBIN0070617 999 999 Processed 12/04/2024 2894566297 MRS SANDHYA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24190220242089282 19/02/2024 LINI R 1613008002WL092985 LINI R 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566291 MRS LINI R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG24190220242089283 19/02/2024 Omana 1613008002WL092985 Omana 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566311 MRS OMANA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24190220242089284 19/02/2024 INDIRA 1613008002WL092985 INDIRA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566292 MRS INDIRA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG24190220242089285 19/02/2024 SUJATHA 1613008002WL092985 SUJATHA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894566298 MRS SUJATHA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24190220242089286 19/02/2024 TREESA CARDOS S 1613008002WL092985 TREESA CARDOS S 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894566301 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24190220242089287 19/02/2024 LEKSHMI PADMANABHAN ACHARI 1613008002WL092985 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1998 1998 Processed 13/04/2024 2894566329 Mrs. Lekshmi INDIAN BANK(607105)
38 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24190220242089288 19/02/2024 LEELA S 1613008002WL092985 LEELA S 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566293 MRS LEELA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24190220242089289 19/02/2024 YESUMANI P 1613008002WL092985 YESUMANI P 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894566294 MRS YESUMANI P STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24190220242089290 19/02/2024 PUSHPAVALLY KARTHIKEYAN 1613008002WL092985 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566289 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24190220242089291 19/02/2024 KAMALA R 1613008002WL092985 KAMALA R 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566295 MRS KAMALA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24190220242089292 19/02/2024 RAJI 1613008002WL092985 RAJI 00415 SBIN0070617 1665 1665 Processed 13/04/2024 2894566303 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24190220242089293 19/02/2024 SREEKALA 1613008002WL092985 SREEKALA 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566302 MRS SREEKALA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24190220242089294 19/02/2024 RADHA 1613008002WL092985 RADHA 00415 SBIN0070617 666 666 Processed 12/04/2024 2894566296 MRS RADHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24190220242089295 19/02/2024 Shobana 1613008002WL092985 Shobana 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566309 MRS SOBHANA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24190220242089296 19/02/2024 Sunitha 1613008002WL092985 Sunitha 00415 SBIN0070617 1998 1998 Processed 12/04/2024 2894566307 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 67266 67266
Total 78588 78588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190224APB_FTO_1063703 Indian Bank IDIB000V048 VAVVAKKAVU 5994
2 Oachira KL1613008002_190224APB_FTO_1063703 South Indian Bank SIBL0000643 OACHIRA 1998
3 Oachira KL1613008002_190224APB_FTO_1063703 State Bank Of India SBIN0008626 AMRITHAPURI 1665
4 Oachira KL1613008002_190224APB_FTO_1063703 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008002_190224APB_FTO_1063703 State Bank Of India SBIN0070617 CLAPPANA 67266

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