Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:32:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_041123APB_FTO_669916
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24041120231381542 04/11/2023 Arunamma 1613008002WL058720 Arunamma 00127 FDRL0001290 666 666 Processed 27/11/2023 8021980813 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24041120231381557 04/11/2023 Sheeja 1613008002WL058720 Sheeja 00127 FDRL0001290 666 666 Processed 27/11/2023 8021980814 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
3 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24041120231381550 04/11/2023 Sudarmma 1613008002WL058720 Sudarmma 00176 IDIB000V048 666 666 Processed 27/11/2023 8021980820 MRS SUDARMMA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24041120231381556 04/11/2023 Radhamani 1613008002WL058720 Radhamani 00176 IDIB000V048 333 333 Processed 27/11/2023 8021980876 Mrs. Radhamani INDIAN BANK(607105)
5 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG24041120231381574 04/11/2023 Rajendran 1613008002WL058720 Rajendran 00176 IDIB000V048 666 666 Processed 27/11/2023 8021980875 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 1665 1665
6 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24041120231381555 04/11/2023 Thankamani 1613008002WL058720 Thankamani 00415 SBIN0008626 666 666 Processed 27/11/2023 8021980815 MRS THANKAMANI B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24041120231381587 04/11/2023 Sreeja 1613008002WL058720 Sreeja 00415 SBIN0008626 666 666 Processed 27/11/2023 8021980816 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24041120231381553 04/11/2023 Kamalamma 1613008002WL058720 Kamalamma 00415 SBIN0070282 666 666 Processed 27/11/2023 8021980874 KAMALAMMA N FEDERAL BANK(607165)
9 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24041120231381554 04/11/2023 Sunitha 1613008002WL058720 Sunitha 00415 SBIN0070282 333 333 Processed 27/11/2023 8021980872 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 999 999
10 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24041120231381541 04/11/2023 BABY VISWAMBARAN 1613008002WL058720 BABY VISWAMBARAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980825 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24041120231381543 04/11/2023 SUDHAMONY ROHINY 1613008002WL058720 SUDHAMONY ROHINY 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980822 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
12 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24041120231381544 04/11/2023 BIYADREES CRUZ 1613008002WL058720 BIYADREES CRUZ 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980864 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24041120231381545 04/11/2023 SULEKHA.S 1613008002WL058720 SULEKHA.S 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980865 MRS SULEKHA K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24041120231381546 04/11/2023 BAIJU.G 1613008002WL058720 BAIJU.G 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980866 MRS BAIJU G STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24041120231381547 04/11/2023 LEELAMANI.S 1613008002WL058720 LEELAMANI.S 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980858 MRS LEELAMANI S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24041120231381548 04/11/2023 MANJU RAJU 1613008002WL058720 MANJU RAJU 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980869 Mrs. MANJU RAJU INDIAN BANK(607105)
17 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24041120231381549 04/11/2023 LATHA G 1613008002WL058720 LATHA G 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980871 MRS LATHA G STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24041120231381551 04/11/2023 Sureshkumar 1613008002WL058720 Sureshkumar 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980873 MR SURESH KUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24041120231381558 04/11/2023 Kumary 1613008002WL058720 Kumary 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980817 KUMARY S FEDERAL BANK(607165)
20 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG24041120231381559 04/11/2023 Vijimol 1613008002WL058720 Vijimol 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980868 MRS VIJIMOL STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24041120231381560 04/11/2023 RAJAMMA GOPALAN 1613008002WL058720 RAJAMMA GOPALAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980840 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24041120231381561 04/11/2023 SINDHU 1613008002WL058720 SINDHU 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980867 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24041120231381562 04/11/2023 LEELA RAGHAVAN 1613008002WL058720 LEELA RAGHAVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980826 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24041120231381563 04/11/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL058720 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980839 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24041120231381564 04/11/2023 RAJALAKSHMI L 1613008002WL058720 RAJALAKSHMI L 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980847 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24041120231381565 04/11/2023 SULOCHANA SADASIVAN 1613008002WL058720 SULOCHANA SADASIVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980844 SULOCHANA CANARA BANK(508532)
27 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24041120231381566 04/11/2023 RADHAMANI MOHANDAS 1613008002WL058720 RADHAMANI MOHANDAS 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980849 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG24041120231381567 04/11/2023 SANTHA GOPALAKRISHNAN 1613008002WL058720 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980855 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24041120231381568 04/11/2023 MOHINI RAGHAVAN 1613008002WL058720 MOHINI RAGHAVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980856 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24041120231381569 04/11/2023 NAFEESA AZEEZ 1613008002WL058720 NAFEESA AZEEZ 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980827 MRS NAFEESA A STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24041120231381570 04/11/2023 AMBUJAKSHI RAVEENDRAN 1613008002WL058720 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980861 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24041120231381571 04/11/2023 RAVEENDRAN MATHU 1613008002WL058720 RAVEENDRAN MATHU 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980862 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24041120231381572 04/11/2023 SALINI RAJU 1613008002WL058720 SALINI RAJU 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980834 MRS SALINI RAJU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24041120231381573 04/11/2023 NADEERA ABDULRAHIM 1613008002WL058720 NADEERA ABDULRAHIM 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980857 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24041120231381575 04/11/2023 Pushkaran 1613008002WL058720 Pushkaran 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980870 MR PUSHKARAN T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24041120231381576 04/11/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL058720 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980848 Mrs. P SUHARABEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG24041120231381577 04/11/2023 PUSHPA RAJENDRAN 1613008002WL058720 PUSHPA RAJENDRAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980829 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24041120231381578 04/11/2023 RADHAMANI RAJAMMA 1613008002WL058720 RADHAMANI RAJAMMA 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980823 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24041120231381579 04/11/2023 SANTHAMMA R 1613008002WL058720 SANTHAMMA R 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980821 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24041120231381580 04/11/2023 RADHAMANI GANESAN 1613008002WL058720 RADHAMANI GANESAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980853 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG24041120231381581 04/11/2023 SUJI ANILKUMAR 1613008002WL058720 SUJI ANILKUMAR 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980841 MRS SUJI S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24041120231381582 04/11/2023 SUKUMARI SASIKUMAR 1613008002WL058720 SUKUMARI SASIKUMAR 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980852 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG24041120231381583 04/11/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL058720 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980830 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24041120231381584 04/11/2023 VIJAYAMMA VIJAYAMMA 1613008002WL058720 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980845 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24041120231381585 04/11/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL058720 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980860 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24041120231381586 04/11/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL058720 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980833 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24041120231381588 04/11/2023 VIJAYAMMA RAJA 1613008002WL058720 VIJAYAMMA RAJA 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980843 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24041120231381589 04/11/2023 SARASAMMA RAJU 1613008002WL058720 SARASAMMA RAJU 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980828 MRS SARASAMMA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG24041120231381590 04/11/2023 ANANDAN 1613008002WL058720 ANANDAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980819 ANANDAN R FEDERAL BANK(607165)
50 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24041120231381591 04/11/2023 SARASWATHY RAJAPPAN 1613008002WL058720 SARASWATHY RAJAPPAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980842 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24041120231381592 04/11/2023 SANKARI NARAYANAN 1613008002WL058720 SANKARI NARAYANAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980837 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/546
(Clappana) 		1613008002NRG24041120231381593 04/11/2023 MANI K 1613008002WL058720 MANI K 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980859 MRS MANI K STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24041120231381594 04/11/2023 RUGMINI GOPI 1613008002WL058720 RUGMINI GOPI 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980832 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24041120231381595 04/11/2023 KARTHIYANI KOCHURAMAN 1613008002WL058720 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980835 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24041120231381596 04/11/2023 GEETHA THAMARAKSHAN 1613008002WL058720 GEETHA THAMARAKSHAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980851 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24041120231381597 04/11/2023 VIJAYAKUMARI K 1613008002WL058720 VIJAYAKUMARI K 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980850 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG24041120231381598 04/11/2023 BINDU PRAKASH 1613008002WL058720 BINDU PRAKASH 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980838 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24041120231381599 04/11/2023 VIJAYAMMA L 1613008002WL058720 VIJAYAMMA L 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980863 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG24041120231381600 04/11/2023 RAJAMMA VASUDEVAN 1613008002WL058720 RAJAMMA VASUDEVAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980836 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24041120231381601 04/11/2023 GEETHA SIVARAJAN 1613008002WL058720 GEETHA SIVARAJAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980854 GEETHA R CANARA BANK(508532)
61 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG24041120231381602 04/11/2023 BINDU SATHYADEVAN 1613008002WL058720 BINDU SATHYADEVAN 00415 SBIN0070617 333 333 Processed 27/11/2023 8021980846 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24041120231381603 04/11/2023 SARASWATHY LATHEEF 1613008002WL058720 SARASWATHY LATHEEF 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980831 Mrs. Saraswathy Amma INDIAN BANK(607105)
63 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24041120231381604 04/11/2023 SUKUMARI SUKUMARAN 1613008002WL058720 SUKUMARI SUKUMARAN 00415 SBIN0070617 666 666 Processed 27/11/2023 8021980824 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 32967 32967
64 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24041120231381552 04/11/2023 SHARI 1613008002WL058720 SHARI 00657 KLGB0040554 666 666 Processed 27/11/2023 8021980818 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 38961 38961

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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_669916 Federal Bank FDRL0001290 VALLIKKAVU 1332
2 Oachira KL1613008002_041123APB_FTO_669916 Indian Bank IDIB000V048 VAVVAKKAVU 1665
3 Oachira KL1613008002_041123APB_FTO_669916 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008002_041123APB_FTO_669916 State Bank Of India SBIN0070282 OACHIRA 999
5 Oachira KL1613008002_041123APB_FTO_669916 State Bank Of India SBIN0070617 CLAPPANA 32967
6 Oachira KL1613008002_041123APB_FTO_669916 Kerala Gramin Bank KLGB0040554 OCHIRA 666

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