Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:23:27 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_021223APB_FTO_778623
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-13-008-002-014/4347
(Clappana) 		1613008002NRG24021220231599861 02/12/2023 Ramani 1613008002WL068198 Ramani 00078 CNRB0003583 666 666 Processed 01/01/2024 8997644780 REMANI D CANARA BANK(508532)
SubTotal 666 666
2 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24021220231599860 02/12/2023 Shamna 1613008002WL068198 Shamna 00127 FDRL0001290 1332 1332 Processed 01/01/2024 8997644782 SHAMNA . FEDERAL BANK(607165)
SubTotal 1332 1332
3 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24021220231599859 02/12/2023 Shalini 1613008002WL068198 Shalini 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997644781 SALINI . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24021220231599853 02/12/2023 DEVAKY RAJAN 1613008002WL068198 DEVAKY RAJAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644771 MRS DEVAKI R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24021220231599854 02/12/2023 LALITHA NARAYANI 1613008002WL068198 LALITHA NARAYANI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997644766 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24021220231599855 02/12/2023 mini 1613008002WL068198 mini 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644779 MRS MINI T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24021220231599856 02/12/2023 LEKSHMIKUTTY N 1613008002WL068198 LEKSHMIKUTTY N 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644770 LAKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24021220231599857 02/12/2023 VIMALA 1613008002WL068198 VIMALA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644758 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24021220231599858 02/12/2023 Deepa U 1613008002WL068198 Deepa U 00415 SBIN0070617 333 333 Processed 01/01/2024 8997644773 MRS DEEPA U STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/4490
(Clappana) 		1613008002NRG24021220231599862 02/12/2023 SHAMNA 1613008002WL068198 SHAMNA 00415 SBIN0070617 666 666 Processed 01/01/2024 8997644772 SHAMNA GENERAL POST OFFICE(607245)
11 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24021220231599863 02/12/2023 Syamala 1613008002WL068198 Syamala 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644760 AJI KUMAR .S FEDERAL BANK(607165)
12 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24021220231599864 02/12/2023 SAFIA BEEVI 1613008002WL068198 SAFIA BEEVI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644776 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24021220231599865 02/12/2023 SHEEJA KUTTAPPAN 1613008002WL068198 SHEEJA KUTTAPPAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644777 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24021220231599866 02/12/2023 SUBHADRA PONNAPPAN 1613008002WL068198 SUBHADRA PONNAPPAN 00415 SBIN0070617 666 666 Processed 01/01/2024 8997644759 SUBADRA B FEDERAL BANK(607165)
15 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24021220231599867 02/12/2023 SARASWAHY ANANDAN 1613008002WL068198 SARASWAHY ANANDAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644778 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24021220231599868 02/12/2023 OMANA AJIKUMAR 1613008002WL068198 OMANA AJIKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644762 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24021220231599869 02/12/2023 RAHIYANATH RASHEED 1613008002WL068198 RAHIYANATH RASHEED 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644767 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24021220231599870 02/12/2023 LISSY CARDOZ 1613008002WL068198 LISSY CARDOZ 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644764 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24021220231599871 02/12/2023 MINI SUNIL 1613008002WL068198 MINI SUNIL 00415 SBIN0070617 333 333 Processed 01/01/2024 8997644774 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24021220231599872 02/12/2023 VIJAYAMMA YESODHARAN 1613008002WL068198 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644761 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG24021220231599873 02/12/2023 LALITAHA RAVEENDRAN 1613008002WL068198 LALITAHA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644763 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24021220231599874 02/12/2023 RAJEENA BASHEER 1613008002WL068198 RAJEENA BASHEER 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644765 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24021220231599875 02/12/2023 SARASWATHY RAVEENDRAN 1613008002WL068198 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997644769 Mrs. L SARASWATHY INDIAN BANK(607105)
24 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24021220231599876 02/12/2023 KUSALA 1613008002WL068198 KUSALA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644768 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24021220231599877 02/12/2023 RUKIYA BEEVI U 1613008002WL068198 RUKIYA BEEVI U 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997644775 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33966 33966
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_021223APB_FTO_778623 Canara Bank CNRB0003583 OACHIRA 666
2 Oachira KL1613008002_021223APB_FTO_778623 Federal Bank FDRL0001290 VALLIKKAVU 1332
3 Oachira KL1613008002_021223APB_FTO_778623 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008002_021223APB_FTO_778623 State Bank Of India SBIN0070617 CLAPPANA 33966

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