Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:53:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_160823APB_FTO_406057
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) 		1613008002NRG24140820230785941 16/08/2023 Stella vas 1613008002WL032429 Stella vas 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5792820425 STELLA VAS FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG24140820230785927 16/08/2023 Selin 1613008002WL032429 Selin 00409 SIBL0000707 1665 1665 Processed 21/09/2023 5792820424 MRS SELIN K B WO BABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG24140820230785923 16/08/2023 JAINAMMA 1613008002WL032429 JAINAMMA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792820426 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG24140820230785926 16/08/2023 Anitha 1613008002WL032429 Anitha 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5792820429 ANITHA . FEDERAL BANK(607165)
5 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG24140820230785928 16/08/2023 Kavitha 1613008002WL032429 Kavitha 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792820428 MRS KAVITHA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG24140820230785930 16/08/2023 MARIAMMA 1613008002WL032429 MARIAMMA 00415 SBIN0008626 1665 1665 Processed 21/09/2023 5792820427 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 6993 6993
7 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG24140820230785921 16/08/2023 VIJAYAN R 1613008002WL032429 VIJAYAN R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820420 MR VIJAYAN R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG24140820230785922 16/08/2023 BEENAMOL A 1613008002WL032429 BEENAMOL A 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820421 MRS BEENAMOL A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG24140820230785924 16/08/2023 ANANDAVALLY S 1613008002WL032429 ANANDAVALLY S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820431 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG24140820230785925 16/08/2023 LALITHA 1613008002WL032429 LALITHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792820423 LALITHA FEDERAL BANK(607165)
11 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG24140820230785929 16/08/2023 SUDHA BABUJI 1613008002WL032429 SUDHA BABUJI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792820407 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG24140820230785931 16/08/2023 JOSEPHIN HARIZON CRUS 1613008002WL032429 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 666 666 Processed 21/09/2023 5792820403 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG24140820230785932 16/08/2023 SUJATHA PRADEEP 1613008002WL032429 SUJATHA PRADEEP 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820398 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG24140820230785933 16/08/2023 GEETHA S 1613008002WL032429 GEETHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820412 MRS GEETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG24140820230785934 16/08/2023 DEEPA JAYACHANDRAN 1613008002WL032429 DEEPA JAYACHANDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792820404 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG24140820230785935 16/08/2023 THRESSIA LEON 1613008002WL032429 THRESSIA LEON 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820405 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG24140820230785936 16/08/2023 REMA S 1613008002WL032429 REMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792820418 MRS REMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG24140820230785937 16/08/2023 RUGMINI NARAYANI 1613008002WL032429 RUGMINI NARAYANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820419 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG24140820230785938 16/08/2023 SIVANI SASI 1613008002WL032429 SIVANI SASI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820399 SIVANI FEDERAL BANK(607165)
20 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG24140820230785939 16/08/2023 ANCHAMMA GEORGE 1613008002WL032429 ANCHAMMA GEORGE 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820415 ANJAMMA L FEDERAL BANK(607165)
21 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG24140820230785940 16/08/2023 SUDHAKUMARI DANI 1613008002WL032429 SUDHAKUMARI DANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820417 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG24140820230785942 16/08/2023 RADHA SIVADASAN 1613008002WL032429 RADHA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820409 RADHA DHANALAXMI BANK(607239)
23 Oachira KL-13-008-002-012/619
(Clappana) 		1613008002NRG24140820230785943 16/08/2023 SISILY THRESIA 1613008002WL032429 SISILY THRESIA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792820400 MRS SISILY THRESIA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG24140820230785944 16/08/2023 THULASI VISHWAMBHARAN 1613008002WL032429 THULASI VISHWAMBHARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792820416 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG24140820230785945 16/08/2023 LEELAMMA JAMES 1613008002WL032429 LEELAMMA JAMES 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820410 MRS LEELAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG24140820230785946 16/08/2023 SHEEJA RAMDAS 1613008002WL032429 SHEEJA RAMDAS 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820402 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG24140820230785947 16/08/2023 VAMAKSHI DASAN 1613008002WL032429 VAMAKSHI DASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820401 VAMAKSHY P FEDERAL BANK(607165)
28 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG24140820230785948 16/08/2023 VIJAYAMMA ANANDAN 1613008002WL032429 VIJAYAMMA ANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792820414 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG24140820230785949 16/08/2023 VASANTHY SURENDRAN 1613008002WL032429 VASANTHY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820430 MRS VASANTHI V STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG24140820230785950 16/08/2023 SIVAPRIYA PAVITHRAN 1613008002WL032429 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820406 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG24140820230785951 16/08/2023 VIJAYAMMA SIVADASAN 1613008002WL032429 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820408 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG24140820230785952 16/08/2023 MERCY P 1613008002WL032429 MERCY P 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820413 MR MERCY P STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG24140820230785953 16/08/2023 YESHODA BALAKRISHNAN 1613008002WL032429 YESHODA BALAKRISHNAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5792820422 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG24140820230785954 16/08/2023 SARALA SARALA 1613008002WL032429 SARALA SARALA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5792820411 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 50949 50949
Total 61272 61272

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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_406057 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008002_160823APB_FTO_406057 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
3 Oachira KL1613008002_160823APB_FTO_406057 State Bank Of India SBIN0008626 AMRITHAPURI 6993
4 Oachira KL1613008002_160823APB_FTO_406057 State Bank Of India SBIN0070617 CLAPPANA 50949

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