Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:40:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_210623APB_FTO_222972
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-13-008-002-009/978
(Clappana) 		1613008002NRG24190620230391586 21/06/2023 Radha 1613008002WL016443 Radha 00048 BKID0008471 1665 1665 Processed 30/06/2023 2865667625 RADHA B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG24190620230391567 21/06/2023 AMBILY 1613008002WL016443 AMBILY 00078 CNRB0003583 999 999 Processed 30/06/2023 2865667568 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 999 999
3 Oachira KL-13-008-002-009/1015
(Clappana) 		1613008002NRG24190620230391546 21/06/2023 RAMANI 1613008002WL016443 RAMANI 00176 IDIB000V048 1332 1332 Processed 30/06/2023 2865667624 Mrs. R RAMANI INDIAN BANK(607105)
4 Oachira KL-13-008-002-009/4220-D
(Clappana) 		1613008002NRG24190620230391562 21/06/2023 B KANAKAMMA 1613008002WL016443 B KANAKAMMA 00176 IDIB000V048 999 999 Processed 30/06/2023 2865667571 Mrs. B KANAKAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG24190620230391563 21/06/2023 Suharabeevi 1613008002WL016443 Suharabeevi 00176 IDIB000V048 1665 1665 Processed 30/06/2023 2865667575 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG24190620230391565 21/06/2023 Rabiyath 1613008002WL016443 Rabiyath 00354 PUNB0452800 1332 1332 Processed 30/06/2023 2865667570 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
7 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24190620230391592 21/06/2023 RAJAKUMARIAMMA 1613008002WL016443 RAJAKUMARIAMMA 00415 SBIN0070282 1665 1665 Processed 30/06/2023 2865667574 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG24190620230391533 21/06/2023 SHEEJA R 1613008002WL016443 SHEEJA R 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667579 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG24190620230391534 21/06/2023 SIVARAMAN.R 1613008002WL016443 SIVARAMAN.R 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667578 MR SIVARAMAN R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24190620230391536 21/06/2023 Raghavan 1613008002WL016443 Raghavan 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667623 MR RAGHAVAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24190620230391535 21/06/2023 SARASAMMA 1613008002WL016443 SARASAMMA 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667628 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24190620230391537 21/06/2023 SHARADA 1613008002WL016443 SHARADA 00415 SBIN0070617 999 999 Processed 30/06/2023 2865667622 MRS SARADA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG24190620230391539 21/06/2023 SUMATHI 1613008002WL016443 SUMATHI 00415 SBIN0070617 666 666 Processed 30/06/2023 2865667599 MR SUMATHI J STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG24190620230391540 21/06/2023 OMANA SUDARSANAN 1613008002WL016443 OMANA SUDARSANAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667593 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24190620230391541 21/06/2023 AMBIKA S 1613008002WL016443 AMBIKA S 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667600 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24190620230391542 21/06/2023 SUBHADRA BABU 1613008002WL016443 SUBHADRA BABU 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667589 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG24190620230391543 21/06/2023 SREE LATHA.C 1613008002WL016443 SREE LATHA.C 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667612 MRS SREE LATHA C STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24190620230391544 21/06/2023 RADHA 1613008002WL016443 RADHA 00415 SBIN0070617 333 333 Processed 30/06/2023 2865667585 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG24190620230391545 21/06/2023 SUMA PRAKASH 1613008002WL016443 SUMA PRAKASH 00415 SBIN0070617 999 999 Processed 30/06/2023 2865667601 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG24190620230391547 21/06/2023 SREEDEVI AMMA 1613008002WL016443 SREEDEVI AMMA 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667610 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG24190620230391548 21/06/2023 LALITHA VIJAYAN 1613008002WL016443 LALITHA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667580 LALITHA L KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-002-009/1020
(Clappana) 		1613008002NRG24190620230391549 21/06/2023 VASANTHAKUMARI BHARGAVAN 1613008002WL016443 VASANTHAKUMARI BHARGAVAN 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667607 VASANTHA KUMARI CANARA BANK(508532)
23 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG24190620230391550 21/06/2023 SUMA SASI 1613008002WL016443 SUMA SASI 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667616 MRS SUMA SASI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24190620230391552 21/06/2023 RETNAVALLY THANKAMMA 1613008002WL016443 RETNAVALLY THANKAMMA 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667611 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24190620230391553 21/06/2023 RAJEENA N 1613008002WL016443 RAJEENA N 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667617 MRS RAJEENA N STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG24190620230391554 21/06/2023 HARITHA BABU 1613008002WL016443 HARITHA BABU 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667605 MRS HARITHA BABU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG24190620230391555 21/06/2023 LEENA SAJU 1613008002WL016443 LEENA SAJU 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667614 MRS LEENA SAJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24190620230391556 21/06/2023 SAFEELA B 1613008002WL016443 SAFEELA B 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667619 MRS SAFEELA B STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG24190620230391557 21/06/2023 GEETHA.J 1613008002WL016443 GEETHA.J 00415 SBIN0070617 999 999 Processed 30/06/2023 2865667618 MRS GEETHA J STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG24190620230391558 21/06/2023 RAJILATH K 1613008002WL016443 RAJILATH K 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667631 MRS RAJILATH K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG24190620230391559 21/06/2023 CHANDRAMATY 1613008002WL016443 CHANDRAMATY 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667626 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24190620230391560 21/06/2023 RAMANI MOHANAN 1613008002WL016443 RAMANI MOHANAN 00415 SBIN0070617 999 999 Processed 30/06/2023 2865667603 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG24190620230391561 21/06/2023 ARIFA BEEVI 1613008002WL016443 ARIFA BEEVI 00415 SBIN0070617 999 999 Processed 30/06/2023 2865667609 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24190620230391568 21/06/2023 MAHESWARY 1613008002WL016443 MAHESWARY 00415 SBIN0070617 1332 1332 Rejected 30/06/2023 2865667569 KYC Documents Pending
35 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24190620230391569 21/06/2023 CHELLAMMA CHELLAMMA 1613008002WL016443 CHELLAMMA CHELLAMMA 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667591 Mrs. Chellamma . INDIAN BANK(607105)
36 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG24190620230391570 21/06/2023 RASHEEDA BEEVI B 1613008002WL016443 RASHEEDA BEEVI B 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667627 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG24190620230391571 21/06/2023 VIJAYAMMA B 1613008002WL016443 VIJAYAMMA B 00415 SBIN0070617 1330 1330 Processed 30/06/2023 2865667576 VIJAYAMMA B DHANALAXMI BANK(607239)
38 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG24190620230391572 21/06/2023 SANTHAMMA SURENDRAN 1613008002WL016443 SANTHAMMA SURENDRAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667608 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG24190620230391573 21/06/2023 SUKUMARI P 1613008002WL016443 SUKUMARI P 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667586 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG24190620230391574 21/06/2023 HAMSATHUBEEVI 1613008002WL016443 HAMSATHUBEEVI 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667598 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG24190620230391575 21/06/2023 ZEENATH B 1613008002WL016443 ZEENATH B 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667596 MRS ZEENATH B STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG24190620230391576 21/06/2023 SANKARAN V 1613008002WL016443 SANKARAN V 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667613 MR SANKARAN V STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG24190620230391577 21/06/2023 JANAKI RAGHAVAN 1613008002WL016443 JANAKI RAGHAVAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667583 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG24190620230391578 21/06/2023 VAVUJI V 1613008002WL016443 VAVUJI V 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667595 MRS BABUJI V STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG24190620230391579 21/06/2023 MAYA 1613008002WL016443 MAYA 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667590 MRS MAYA MAYA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG24190620230391580 21/06/2023 SULOCHANA R 1613008002WL016443 SULOCHANA R 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667597 MRS SULOCHANA R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG24190620230391581 21/06/2023 SUGANDHI SUGANDHI 1613008002WL016443 SUGANDHI SUGANDHI 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667587 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG24190620230391582 21/06/2023 OMANA RAMACHANDRAN 1613008002WL016443 OMANA RAMACHANDRAN 00415 SBIN0070617 999 999 Processed 30/06/2023 2865667604 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG24190620230391583 21/06/2023 KUNJUMOL N 1613008002WL016443 KUNJUMOL N 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667615 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG24190620230391584 21/06/2023 GIRIJA L 1613008002WL016443 GIRIJA L 00415 SBIN0070617 666 666 Processed 30/06/2023 2865667588 MRS GIRIJA L STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG24190620230391585 21/06/2023 INDU RAVI 1613008002WL016443 INDU RAVI 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667629 INDHU S FEDERAL BANK(607165)
52 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG24190620230391587 21/06/2023 KARUNA MONEY 1613008002WL016443 KARUNA MONEY 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667630 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG24190620230391588 21/06/2023 VALSALA RADHAKRISHNAPILL 1613008002WL016443 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667582 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/982
(Clappana) 		1613008002NRG24190620230391589 21/06/2023 VIJAYAKUMARI SURENDRAN 1613008002WL016443 VIJAYAKUMARI SURENDRAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667592 MRS VIJAYAKUMARI SURENDRAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG24190620230391590 21/06/2023 VIJAYAMMA SURENDRAN 1613008002WL016443 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667581 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG24190620230391591 21/06/2023 MANIYAMMA BALAKRISHNAN 1613008002WL016443 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667602 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG24190620230391593 21/06/2023 OMANA AMMA BHARATHY AMMA 1613008002WL016443 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667584 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
58 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG24190620230391594 21/06/2023 RUDRANI 1613008002WL016443 RUDRANI 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667594 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG24190620230391595 21/06/2023 SINDHU PRATHAPAN 1613008002WL016443 SINDHU PRATHAPAN 00415 SBIN0070617 1665 1665 Processed 30/06/2023 2865667577 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG24190620230391596 21/06/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL016443 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1332 1332 Processed 30/06/2023 2865667606 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 77254 77254
61 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG24190620230391551 21/06/2023 Valsalakumari 1613008002WL016443 Valsalakumari 00415 SBIN0071120 1332 1332 Processed 30/06/2023 2865667620 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG24190620230391564 21/06/2023 SARASWATHI AMM T 1613008002WL016443 SARASWATHI AMM T 00415 SBIN0071120 1665 1665 Processed 30/06/2023 2865667621 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 2997 2997
63 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24190620230391538 21/06/2023 Divya 1613008002WL016443 Divya 00468 UBIN0554235 1665 1665 Processed 30/06/2023 2865667572 DIVYA . INDUSIND BANK(607189)
SubTotal 1665 1665
64 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24190620230391566 21/06/2023 Sulekha beevi 1613008002WL016443 Sulekha beevi 00468 UBIN0555363 1332 1332 Processed 30/06/2023 2865667573 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 92905 92905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210623APB_FTO_222972 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_210623APB_FTO_222972 Canara Bank CNRB0003583 OACHIRA 999
3 Oachira KL1613008002_210623APB_FTO_222972 Indian Bank IDIB000V048 VAVVAKKAVU 3996
4 Oachira KL1613008002_210623APB_FTO_222972 Punjab National Bank PUNB0452800 OACHIRA 1332
5 Oachira KL1613008002_210623APB_FTO_222972 State Bank Of India SBIN0070282 OACHIRA 1665
6 Oachira KL1613008002_210623APB_FTO_222972 State Bank Of India SBIN0070617 CLAPPANA 77254
7 Oachira KL1613008002_210623APB_FTO_222972 State Bank Of India SBIN0071120 OACHIRA PSB 2997
8 Oachira KL1613008002_210623APB_FTO_222972 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
9 Oachira KL1613008002_210623APB_FTO_222972 Union Bank of India UBIN0555363 KAYAMKULAM 1332

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