Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:39:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270923APB_FTO_524285
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-13-008-002-007/5284
(Clappana) 		1613008002NRG24250920231047851 27/09/2023 Seenath 1613008002WL043448 Seenath 00048 BKID0008471 666 666 Processed 10/11/2023 7259990974 MRS SEENATH DAUGHTER OF MUHAMMED KUNJU STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-002-007/4629
(Clappana) 		1613008002NRG24250920231047846 27/09/2023 Sini 1613008002WL043448 Sini 00127 FDRL0001290 666 666 Processed 09/11/2023 7259990975 SINI R FEDERAL BANK(607165)
SubTotal 666 666
3 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG24250920231047798 27/09/2023 SANTHAMMA SANKARAN 1613008002WL043448 SANTHAMMA SANKARAN 00415 SBIN0008626 666 666 Processed 10/11/2023 7259990939 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 666 666
4 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG24250920231047847 27/09/2023 Sarala 1613008002WL043448 Sarala 00415 SBIN0015785 666 666 Processed 09/11/2023 7259990970 SURYA S BANK OF INDIA(508505)
SubTotal 666 666
5 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG24250920231047795 27/09/2023 VIJAYAKUMARI.S 1613008002WL043448 VIJAYAKUMARI.S 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990936 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG24250920231047796 27/09/2023 SANTHA KUNJUPILLAI 1613008002WL043448 SANTHA KUNJUPILLAI 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990937 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG24250920231047797 27/09/2023 SREELATHA R 1613008002WL043448 SREELATHA R 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990938 MRS SREELATHA R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG24250920231047799 27/09/2023 BINDU 1613008002WL043448 BINDU 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990972 MRS BINDHU M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG24250920231047800 27/09/2023 USHA SIVASANKARA PILLAI 1613008002WL043448 USHA SIVASANKARA PILLAI 00415 SBIN0070617 666 666 Processed 09/11/2023 7259990940 USHA DHANALAXMI BANK(607239)
10 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG24250920231047801 27/09/2023 Vineetha 1613008002WL043448 Vineetha 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990971 MRS VINEETHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG24250920231047802 27/09/2023 SARASWATHI 1613008002WL043448 SARASWATHI 00415 SBIN0070617 666 666 Processed 09/11/2023 7259990941 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG24250920231047803 27/09/2023 ISHAKUNJU 1613008002WL043448 ISHAKUNJU 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990931 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG24250920231047804 27/09/2023 Rajulath 1613008002WL043448 Rajulath 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990976 RAJULATH E STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG24250920231047805 27/09/2023 VIJAYAMMA BALAPPAN 1613008002WL043448 VIJAYAMMA BALAPPAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990942 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG24250920231047806 27/09/2023 CHANDRIKA VIJAYAN 1613008002WL043448 CHANDRIKA VIJAYAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990943 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG24250920231047807 27/09/2023 LEELA BHASKARAN PILLAI 1613008002WL043448 LEELA BHASKARAN PILLAI 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990935 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG24250920231047808 27/09/2023 SUSEELA SATHEESAN 1613008002WL043448 SUSEELA SATHEESAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990944 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG24250920231047809 27/09/2023 SOBHA SATHIAMMA 1613008002WL043448 SOBHA SATHIAMMA 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990984 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG24250920231047810 27/09/2023 SARASWATHI.B 1613008002WL043448 SARASWATHI.B 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990980 MRS SARASWATHY B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG24250920231047811 27/09/2023 RADHA KUTTAPPAN 1613008002WL043448 RADHA KUTTAPPAN 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990964 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG24250920231047812 27/09/2023 JAGADAMMA RAGHVAN 1613008002WL043448 JAGADAMMA RAGHVAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990985 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG24250920231047813 27/09/2023 SHEEBA S 1613008002WL043448 SHEEBA S 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990945 MRS SHEEBA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG24250920231047814 27/09/2023 ANITHAMANI SATHEESAN 1613008002WL043448 ANITHAMANI SATHEESAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990946 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG24250920231047815 27/09/2023 RAGINI RAJAPPAN 1613008002WL043448 RAGINI RAJAPPAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990932 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG24250920231047816 27/09/2023 RADHAMANI RAJAN 1613008002WL043448 RADHAMANI RAJAN 00415 SBIN0070617 666 666 Processed 09/11/2023 7259990947 RADHAMANI FEDERAL BANK(607165)
26 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG24250920231047817 27/09/2023 AMMINI 1613008002WL043448 AMMINI 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990948 MRS AMMINI P STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG24250920231047818 27/09/2023 SINDHU E K 1613008002WL043448 SINDHU E K 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990949 MRS SINDHU E K STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG24250920231047819 27/09/2023 SALEENA BASHEER 1613008002WL043448 SALEENA BASHEER 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990963 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG24250920231047820 27/09/2023 LEELA THULASEEDHARAN 1613008002WL043448 LEELA THULASEEDHARAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990966 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG24250920231047821 27/09/2023 REMANI SARASAN 1613008002WL043448 REMANI SARASAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990950 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG24250920231047822 27/09/2023 REMA RAJAN 1613008002WL043448 REMA RAJAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990951 MRS REMA RAJAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG24250920231047823 27/09/2023 VASANTHA 1613008002WL043448 VASANTHA 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990952 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24250920231047825 27/09/2023 JAYASREE 1613008002WL043448 JAYASREE 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990983 MR JAYASREE S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG24250920231047824 27/09/2023 VALSALA P 1613008002WL043448 VALSALA P 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990953 MRS VALSALA P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG24250920231047826 27/09/2023 INDIRA PREMAN PILLAI 1613008002WL043448 INDIRA PREMAN PILLAI 00415 SBIN0070617 666 666 Processed 09/11/2023 7259990934 INDIRA DHANALAXMI BANK(607239)
36 Oachira KL-13-008-002-007/268
(Clappana) 		1613008002NRG24250920231047827 27/09/2023 BHARATHI RAGHAVAN 1613008002WL043448 BHARATHI RAGHAVAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990933 MRS BHARATHI RAGHAVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG24250920231047828 27/09/2023 INDIRA SANKARANKUTTY 1613008002WL043448 INDIRA SANKARANKUTTY 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990954 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG24250920231047829 27/09/2023 KUNJUMOL ABRAHAM 1613008002WL043448 KUNJUMOL ABRAHAM 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990965 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG24250920231047830 27/09/2023 SUMATHI BHASKARAN 1613008002WL043448 SUMATHI BHASKARAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990955 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG24250920231047831 27/09/2023 SEENATH BASHEERKUTTY 1613008002WL043448 SEENATH BASHEERKUTTY 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990987 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG24250920231047832 27/09/2023 JAYA 1613008002WL043448 JAYA 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990961 MRS JAYA JAYA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG24250920231047833 27/09/2023 VALSALA SARASAN 1613008002WL043448 VALSALA SARASAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990986 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG24250920231047834 27/09/2023 SARASAMMA VASUDEVAN 1613008002WL043448 SARASAMMA VASUDEVAN 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990962 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG24250920231047835 27/09/2023 SUMA RAGHAVAN PILLAI 1613008002WL043448 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990956 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG24250920231047836 27/09/2023 BABY KUTTAPPAN 1613008002WL043448 BABY KUTTAPPAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990957 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG24250920231047837 27/09/2023 SARASWATHY BABU 1613008002WL043448 SARASWATHY BABU 00415 SBIN0070617 666 666 Processed 09/11/2023 7259990958 SARASWATHY J FEDERAL BANK(607165)
47 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG24250920231047838 27/09/2023 THANKAMANI BABU 1613008002WL043448 THANKAMANI BABU 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990959 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG24250920231047839 27/09/2023 SUJATHA.S 1613008002WL043448 SUJATHA.S 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990960 MRS SUJATHA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG24250920231047840 27/09/2023 PUSHPAVALLY 1613008002WL043448 PUSHPAVALLY 00415 SBIN0070617 666 666 Rejected 09/11/2023 7259990968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG24250920231047841 27/09/2023 THANKAMANI THAMPI 1613008002WL043448 THANKAMANI THAMPI 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990967 MRS THANKAMANI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG24250920231047842 27/09/2023 VINITHA T 1613008002WL043448 VINITHA T 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990982 MRS VINITHA T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG24250920231047843 27/09/2023 SUNI.S 1613008002WL043448 SUNI.S 00415 SBIN0070617 333 333 Processed 09/11/2023 7259990979 SUNI SUNI S CANARA BANK(508532)
53 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG24250920231047844 27/09/2023 SUNITHA 1613008002WL043448 SUNITHA 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990973 MRS SUNITHA R STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG24250920231047845 27/09/2023 Rathnamani 1613008002WL043448 Rathnamani 00415 SBIN0070617 333 333 Processed 10/11/2023 7259990981 MRS RATHNAMANI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG24250920231047848 27/09/2023 Raji 1613008002WL043448 Raji 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990977 MRS RAJI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG24250920231047849 27/09/2023 Sini 1613008002WL043448 Sini 00415 SBIN0070617 666 666 Processed 10/11/2023 7259990969 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 31635 31635
57 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG24250920231047850 27/09/2023 Rusha 1613008002WL043448 Rusha 00468 UBIN0554235 666 666 Processed 09/11/2023 7259990978 RUSHA R HDFC BANK LTD(607152)
SubTotal 666 666
Total 34965 34965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270923APB_FTO_524285 Bank of India BKID0008471 OACHIRA 666
2 Oachira KL1613008002_270923APB_FTO_524285 Federal Bank FDRL0001290 VALLIKKAVU 666
3 Oachira KL1613008002_270923APB_FTO_524285 State Bank Of India SBIN0008626 AMRITHAPURI 666
4 Oachira KL1613008002_270923APB_FTO_524285 State Bank Of India SBIN0015785 CHAVARA 666
5 Oachira KL1613008002_270923APB_FTO_524285 State Bank Of India SBIN0070617 CLAPPANA 31635
6 Oachira KL1613008002_270923APB_FTO_524285 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666

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