Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_161223APB_FTO_841865
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-13-008-002-010/4590
(Clappana) 		1613008002NRG24151220231693032 16/12/2023 SHEEBA 1613008002WL072660 SHEEBA 00176 IDIB000V048 1332 1332 Processed 12/03/2024 1682485856 Mrs. Sheeba INDIAN BANK(607105)
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24151220231693033 16/12/2023 MERCY 1613008002WL072660 MERCY 00176 IDIB000V048 1665 1665 Processed 12/03/2024 1682485826 Mrs. Mercy INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24151220231693034 16/12/2023 Sunitha 1613008002WL072660 Sunitha 00176 IDIB000V048 666 666 Processed 12/03/2024 1682485855 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24151220231693031 16/12/2023 Suja 1613008002WL072660 Suja 00415 SBIN0008626 666 666 Processed 12/03/2024 1682485817 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24151220231693030 16/12/2023 Radhamony 1613008002WL072660 Radhamony 00415 SBIN0016827 1665 1665 Processed 12/03/2024 1682485815 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24151220231692993 16/12/2023 SOOSAMMA 1613008002WL072660 SOOSAMMA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485843 MRS SUSAMMA M STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24151220231692994 16/12/2023 SANTHA RATHNAN 1613008002WL072660 SANTHA RATHNAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682485822 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24151220231692995 16/12/2023 OMANA NANU 1613008002WL072660 OMANA NANU 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485827 MRS OMANA NANU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24151220231692996 16/12/2023 INDIRA VIJAYAN 1613008002WL072660 INDIRA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485828 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24151220231692997 16/12/2023 THANKAMMA KARTHIKEYAN 1613008002WL072660 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485829 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24151220231692998 16/12/2023 SUBAIDA MAJEED 1613008002WL072660 SUBAIDA MAJEED 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485830 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24151220231692999 16/12/2023 PONAMMA RAVEENDRAN 1613008002WL072660 PONAMMA RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485831 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG24151220231693000 16/12/2023 MANIYAMMA SAHADEVAN 1613008002WL072660 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485821 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24151220231693001 16/12/2023 SUDHAMANY PUSHPAKARAN 1613008002WL072660 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682485819 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24151220231693002 16/12/2023 RATHI BHARGABVAN 1613008002WL072660 RATHI BHARGABVAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485823 MRS RATHI B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24151220231693003 16/12/2023 MANIYAMMAL RAJAN 1613008002WL072660 MANIYAMMAL RAJAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485832 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24151220231693004 16/12/2023 LALITHA ANANDAN 1613008002WL072660 LALITHA ANANDAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485820 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG24151220231693005 16/12/2023 JAGADAMMA LEKSHMANAN 1613008002WL072660 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485833 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24151220231693006 16/12/2023 ANANDAVALLY SHANMUGHAN 1613008002WL072660 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485842 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24151220231693007 16/12/2023 THANKAMMA S 1613008002WL072660 THANKAMMA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485844 MRS THANKAMMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/160
(Clappana) 		1613008002NRG24151220231693008 16/12/2023 JANAMMA RAVEENDRAN 1613008002WL072660 JANAMMA RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485834 Mrs. Janamma INDIAN BANK(607105)
22 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24151220231693009 16/12/2023 SANTHAMMA SUKUMARAN 1613008002WL072660 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485835 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24151220231693010 16/12/2023 USHA R 1613008002WL072660 USHA R 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485836 MRS USHA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24151220231693011 16/12/2023 JAGADAMMA GANGADHARAN 1613008002WL072660 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682485837 JAGADAMMA GENERAL POST OFFICE(607245)
25 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24151220231693012 16/12/2023 SUNITHA K 1613008002WL072660 SUNITHA K 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682485851 MRS SUNITHA K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24151220231693013 16/12/2023 INDIRA VIJAYAKUMAR 1613008002WL072660 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682485838 MRS INDIRA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24151220231693014 16/12/2023 CHELLAMMA NANU 1613008002WL072660 CHELLAMMA NANU 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485840 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24151220231693015 16/12/2023 LINI R 1613008002WL072660 LINI R 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485845 MRS LINI R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG24151220231693016 16/12/2023 Omana 1613008002WL072660 Omana 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485824 MRS OMANA K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24151220231693017 16/12/2023 INDIRA 1613008002WL072660 INDIRA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485846 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24151220231693018 16/12/2023 TREESA CARDOS S 1613008002WL072660 TREESA CARDOS S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485852 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24151220231693019 16/12/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL072660 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 999 999 Processed 12/03/2024 1682485839 Mrs. Lekshmi INDIAN BANK(607105)
33 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24151220231693020 16/12/2023 LEELA S 1613008002WL072660 LEELA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485847 MRS LEELA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24151220231693021 16/12/2023 YESUMANI P 1613008002WL072660 YESUMANI P 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485848 MRS YESUMANI P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24151220231693022 16/12/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL072660 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485825 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG24151220231693023 16/12/2023 MANJU SUNIL 1613008002WL072660 MANJU SUNIL 00415 SBIN0070617 333 333 Processed 12/03/2024 1682485841 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24151220231693024 16/12/2023 KAMALA R 1613008002WL072660 KAMALA R 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485849 MRS KAMALA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24151220231693025 16/12/2023 RAJI 1613008002WL072660 RAJI 00415 SBIN0070617 999 999 Processed 12/03/2024 1682485854 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24151220231693026 16/12/2023 SREEKALA 1613008002WL072660 SREEKALA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485853 MRS SREEKALA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24151220231693027 16/12/2023 RADHA 1613008002WL072660 RADHA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485850 MRS RADHA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24151220231693028 16/12/2023 Shobana 1613008002WL072660 Shobana 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485818 MRS SOBHANA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24151220231693029 16/12/2023 Sunitha 1613008002WL072660 Sunitha 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682485816 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 57276 57276
Total 63270 63270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_161223APB_FTO_841865 Indian Bank IDIB000V048 VAVVAKKAVU 3663
2 Oachira KL1613008002_161223APB_FTO_841865 State Bank Of India SBIN0008626 AMRITHAPURI 666
3 Oachira KL1613008002_161223APB_FTO_841865 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
4 Oachira KL1613008002_161223APB_FTO_841865 State Bank Of India SBIN0070617 CLAPPANA 57276

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