Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211023APB_FTO_621626
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-13-008-002-011/4501
(Clappana) 		1613008002NRG24171020231218072 21/10/2023 Rajini 1613008002WL051179 Rajini 00127 FDRL0001290 1332 1332 Processed 27/11/2023 8020939923 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24171020231218073 21/10/2023 Nimisha 1613008002WL051179 Nimisha 00127 FDRL0001290 1332 1332 Processed 27/11/2023 8020939924 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24171020231218086 21/10/2023 ROHINI 1613008002WL051179 ROHINI 00127 FDRL0001290 999 999 Rejected 27/11/2023 8020939922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
4 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24171020231218074 21/10/2023 Jinumol 1613008002WL051179 Jinumol 00409 SIBL0000707 1332 1332 Processed 27/11/2023 8020939921 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-002-011/4209-A
(Clappana) 		1613008002NRG24171020231218071 21/10/2023 Veena.V 1613008002WL051179 Veena.V 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8020939925 MRS VEENA V STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24171020231218040 21/10/2023 THANKAMANI K 1613008002WL051179 THANKAMANI K 00415 SBIN0070617 666 666 Processed 27/11/2023 8020939912 MRS THANKAMANI K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24171020231218041 21/10/2023 VALSALA 1613008002WL051179 VALSALA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939905 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24171020231218042 21/10/2023 SREELATHA JAYAKUMAR 1613008002WL051179 SREELATHA JAYAKUMAR 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939926 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG24171020231218043 21/10/2023 MERCY CARDOZ 1613008002WL051179 MERCY CARDOZ 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939876 MERCY CARDOZ FEDERAL BANK(607165)
10 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24171020231218044 21/10/2023 KRISHNAMMA S 1613008002WL051179 KRISHNAMMA S 00415 SBIN0070617 666 666 Processed 27/11/2023 8020939906 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24171020231218045 21/10/2023 BINDU C 1613008002WL051179 BINDU C 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939899 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24171020231218046 21/10/2023 SUSEELA R 1613008002WL051179 SUSEELA R 00415 SBIN0070617 666 666 Processed 27/11/2023 8020939911 MRS SUSEELA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24171020231218047 21/10/2023 LUCY DECRUZ 1613008002WL051179 LUCY DECRUZ 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939884 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24171020231218048 21/10/2023 AMBUJA DEVI D 1613008002WL051179 AMBUJA DEVI D 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939885 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24171020231218049 21/10/2023 SOBHA P 1613008002WL051179 SOBHA P 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939886 MRS SOBHA P STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24171020231218050 21/10/2023 SUSHAMA MOHAN 1613008002WL051179 SUSHAMA MOHAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8020939882 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24171020231218051 21/10/2023 REENA MERY 1613008002WL051179 REENA MERY 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939887 MRS REENA MERY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24171020231218052 21/10/2023 BAHULEYAN KOCHAPPU 1613008002WL051179 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939877 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24171020231218053 21/10/2023 ISHA KUNJU 1613008002WL051179 ISHA KUNJU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939881 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24171020231218055 21/10/2023 PREETHA SURESH 1613008002WL051179 PREETHA SURESH 00415 SBIN0070617 666 666 Processed 27/11/2023 8020939879 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24171020231218054 21/10/2023 SARADA NANU 1613008002WL051179 SARADA NANU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939878 MRS SARADA NANU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG24171020231218056 21/10/2023 RAGINI HARIDASAN 1613008002WL051179 RAGINI HARIDASAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939904 MRS RAGINI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24171020231218057 21/10/2023 VIJAYAMMA VIJAYAN 1613008002WL051179 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939896 BIBIN V FEDERAL BANK(607165)
24 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24171020231218058 21/10/2023 SREEKALA BRAHMANANDAN 1613008002WL051179 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939888 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24171020231218059 21/10/2023 INDIRA CHELLAPPAN 1613008002WL051179 INDIRA CHELLAPPAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939898 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24171020231218060 21/10/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL051179 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939883 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24171020231218061 21/10/2023 KANAKAMMA JANARDHANAN 1613008002WL051179 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939889 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/3497
(Clappana) 		1613008002NRG24171020231218062 21/10/2023 Treesa 1613008002WL051179 Treesa 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939920 MRS TREESA A STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24171020231218063 21/10/2023 RAJAMMA K 1613008002WL051179 RAJAMMA K 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939907 MRS RAJAMMA K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/3538
(Clappana) 		1613008002NRG24171020231218064 21/10/2023 SOPHIYAMMA J 1613008002WL051179 SOPHIYAMMA J 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939918 MRS SOFIYAMMA P J STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24171020231218065 21/10/2023 Jayasree 1613008002WL051179 Jayasree 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939919 JAYASREE FEDERAL BANK(607165)
32 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24171020231218066 21/10/2023 LEELA C 1613008002WL051179 LEELA C 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939908 MRS LEELA C STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24171020231218067 21/10/2023 SREEKALA 1613008002WL051179 SREEKALA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939914 SREEKALA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG24171020231218068 21/10/2023 RADHA 1613008002WL051179 RADHA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939913 MRS RADHA J STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24171020231218069 21/10/2023 MANIYAMMA 1613008002WL051179 MANIYAMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939915 MR MANIYAMMA B STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/4052
(Clappana) 		1613008002NRG24171020231218070 21/10/2023 USHA GANESH 1613008002WL051179 USHA GANESH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939917 USHA . INDIAN OVERSEAS BANK(508541)
37 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24171020231218075 21/10/2023 SARALA JANARDHANAN 1613008002WL051179 SARALA JANARDHANAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939890 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24171020231218076 21/10/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL051179 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939902 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24171020231218077 21/10/2023 AMBILI RADHAKRISHNAN 1613008002WL051179 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939901 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24171020231218078 21/10/2023 REMA RAJU 1613008002WL051179 REMA RAJU 00415 SBIN0070617 999 999 Processed 27/11/2023 8020939891 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24171020231218079 21/10/2023 SINDHU MOHANAN 1613008002WL051179 SINDHU MOHANAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939892 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24171020231218080 21/10/2023 SHEEBA PRAKASH 1613008002WL051179 SHEEBA PRAKASH 00415 SBIN0070617 999 999 Processed 27/11/2023 8020939893 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24171020231218081 21/10/2023 SUDHA VASUDEVAN 1613008002WL051179 SUDHA VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939897 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24171020231218082 21/10/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL051179 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939880 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24171020231218083 21/10/2023 SANTHA O 1613008002WL051179 SANTHA O 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939900 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24171020231218084 21/10/2023 SUNITHA RAJU 1613008002WL051179 SUNITHA RAJU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939894 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24171020231218085 21/10/2023 GEETHA K 1613008002WL051179 GEETHA K 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939895 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24171020231218087 21/10/2023 LEELA 1613008002WL051179 LEELA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939903 MRS LEELA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24171020231218088 21/10/2023 PONNARAM 1613008002WL051179 PONNARAM 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939916 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24171020231218089 21/10/2023 SUMATHYKUTTY AMMA 1613008002WL051179 SUMATHYKUTTY AMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939909 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24171020231218090 21/10/2023 JALAJA T 1613008002WL051179 JALAJA T 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020939910 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 57609 57609
Total 63936 63936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211023APB_FTO_621626 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008002_211023APB_FTO_621626 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
3 Oachira KL1613008002_211023APB_FTO_621626 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008002_211023APB_FTO_621626 State Bank Of India SBIN0070617 CLAPPANA 57609

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