Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_260823APB_FTO_452244
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-13-008-002-003/4153
(Clappana) 		1613008002NRG24240820230908698 26/08/2023 Usha 1613008002WL036959 Usha 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5796976313 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
2 Oachira KL-13-008-002-001/1866
(Clappana) 		1613008002NRG24240820230908673 26/08/2023 LEELA SUMAN 1613008002WL036959 LEELA SUMAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976319 LEELA K CANARA BANK(508532)
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24240820230908674 26/08/2023 SUDHA CHANDRAN 1613008002WL036959 SUDHA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976320 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG24240820230908675 26/08/2023 SARASA DEVARAJAN 1613008002WL036959 SARASA DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976321 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24240820230908676 26/08/2023 JAYAKUMARI S 1613008002WL036959 JAYAKUMARI S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976355 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24240820230908677 26/08/2023 GEETHA E 1613008002WL036959 GEETHA E 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976322 MRS GEETHA E STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24240820230908678 26/08/2023 AJANTHA A 1613008002WL036959 AJANTHA A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976331 MRS AJANTHA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24240820230908679 26/08/2023 BINDHU P SIDHARTHAN S 1613008002WL036959 BINDHU P SIDHARTHAN S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976329 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24240820230908680 26/08/2023 SANTHAMMA S 1613008002WL036959 SANTHAMMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976352 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24240820230908682 26/08/2023 Sahadevan 1613008002WL036959 Sahadevan 00415 SBIN0070617 999 999 Processed 21/09/2023 5796976311 SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24240820230908681 26/08/2023 SREEDEVI S 1613008002WL036959 SREEDEVI S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976332 MRS SREEDEVI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24240820230908683 26/08/2023 ANANDAVALLY C 1613008002WL036959 ANANDAVALLY C 00415 SBIN0070617 999 999 Processed 21/09/2023 5796976323 ananda valli CANARA BANK(508532)
13 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24240820230908684 26/08/2023 SUSEELA.T 1613008002WL036959 SUSEELA.T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976356 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24240820230908685 26/08/2023 USHA S 1613008002WL036959 USHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976333 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24240820230908686 26/08/2023 SHEEBA K 1613008002WL036959 SHEEBA K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976334 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24240820230908687 26/08/2023 SUNITHA 1613008002WL036959 SUNITHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976354 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24240820230908688 26/08/2023 SOBHANA 1613008002WL036959 SOBHANA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976357 SOBHANA BANK OF INDIA(508505)
18 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24240820230908689 26/08/2023 SUMA P 1613008002WL036959 SUMA P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976317 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24240820230908690 26/08/2023 SARASWATHY L 1613008002WL036959 SARASWATHY L 00415 SBIN0070617 666 666 Processed 21/09/2023 5796976335 MRS SARASWATHY L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24240820230908691 26/08/2023 PONNAMMA BHADRAN 1613008002WL036959 PONNAMMA BHADRAN 00415 SBIN0070617 666 666 Processed 21/09/2023 5796976350 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24240820230908692 26/08/2023 BINDHU.S 1613008002WL036959 BINDHU.S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976358 MRS BINDU S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24240820230908693 26/08/2023 SOMALATHA S 1613008002WL036959 SOMALATHA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976316 MRS SOMALATHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24240820230908694 26/08/2023 SUSHEELA 1613008002WL036959 SUSHEELA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976360 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24240820230908695 26/08/2023 SHANDAKUMARI 1613008002WL036959 SHANDAKUMARI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976362 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24240820230908696 26/08/2023 RAJANI 1613008002WL036959 RAJANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976361 MRS REJANI B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24240820230908697 26/08/2023 KRISHNAKUMARY 1613008002WL036959 KRISHNAKUMARY 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976363 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24240820230908699 26/08/2023 SABEENA NETTO 1613008002WL036959 SABEENA NETTO 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976314 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24240820230908700 26/08/2023 VIMALAMMA RICHARD 1613008002WL036959 VIMALAMMA RICHARD 00415 SBIN0070617 999 999 Processed 21/09/2023 5796976312 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24240820230908701 26/08/2023 SMITHA S 1613008002WL036959 SMITHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976330 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24240820230908702 26/08/2023 LOLITHA A 1613008002WL036959 LOLITHA A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976343 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24240820230908703 26/08/2023 SREELEKHA R 1613008002WL036959 SREELEKHA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976342 MRS SREELEKHA R STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24240820230908704 26/08/2023 AISHA ANANDAN 1613008002WL036959 AISHA ANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976326 AISHA BANK OF INDIA(508505)
33 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24240820230908705 26/08/2023 SUJATHA THAMPI 1613008002WL036959 SUJATHA THAMPI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976359 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24240820230908706 26/08/2023 PRASANNA R 1613008002WL036959 PRASANNA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976344 MRS PRASANNA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24240820230908707 26/08/2023 RADHAMMA INDRAN 1613008002WL036959 RADHAMMA INDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976341 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24240820230908708 26/08/2023 SREELATHA BHAI M 1613008002WL036959 SREELATHA BHAI M 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976345 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24240820230908709 26/08/2023 AMBIKA CHANDRAN 1613008002WL036959 AMBIKA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976349 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24240820230908710 26/08/2023 RAJAMMA 1613008002WL036959 RAJAMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976340 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24240820230908711 26/08/2023 SUDHARMA SANKARAN 1613008002WL036959 SUDHARMA SANKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976324 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24240820230908712 26/08/2023 VALSALA PANCHAMAN 1613008002WL036959 VALSALA PANCHAMAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5796976325 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24240820230908713 26/08/2023 RADHA K 1613008002WL036959 RADHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976351 MRS RADHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24240820230908714 26/08/2023 SOBHA D 1613008002WL036959 SOBHA D 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976318 MRS SOBHA D STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24240820230908715 26/08/2023 LALITHA MAHESAN 1613008002WL036959 LALITHA MAHESAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976327 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24240820230908716 26/08/2023 VIJAYAMMA SIVADASAN 1613008002WL036959 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976339 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24240820230908717 26/08/2023 VALSALA L 1613008002WL036959 VALSALA L 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796976328 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24240820230908718 26/08/2023 SAVITHRI JAYADEVAN 1613008002WL036959 SAVITHRI JAYADEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976347 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24240820230908719 26/08/2023 LEELA D 1613008002WL036959 LEELA D 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976315 LEELA BANK OF INDIA(508505)
48 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24240820230908720 26/08/2023 BHAMINI DEVARAJAN 1613008002WL036959 BHAMINI DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976338 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24240820230908721 26/08/2023 SARALA ARJUNAN 1613008002WL036959 SARALA ARJUNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976336 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24240820230908722 26/08/2023 RETNAMMA 1613008002WL036959 RETNAMMA 00415 SBIN0070617 999 999 Processed 21/09/2023 5796976348 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24240820230908723 26/08/2023 CHANDRAMATHI RAJAPPAN 1613008002WL036959 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976353 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24240820230908724 26/08/2023 OMANA BABU 1613008002WL036959 OMANA BABU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976337 MRS OMANA BABU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24240820230908725 26/08/2023 BEENA KUNJUMAON 1613008002WL036959 BEENA KUNJUMAON 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796976346 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78255 78255
Total 79587 79587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_260823APB_FTO_452244 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008002_260823APB_FTO_452244 State Bank Of India SBIN0070617 CLAPPANA 78255

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