Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_250723APB_FTO_332730
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) 		1613008002NRG24220720230609206 25/07/2023 Radha 1613008002WL025657 Radha 00048 BKID0008471 1665 1665 Processed 29/07/2023 4007332381 RADHA B BANK OF INDIA(508505)
SubTotal 1665 1665
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG24220720230609188 25/07/2023 AMBILY 1613008002WL025657 AMBILY 00078 CNRB0003583 1665 1665 Processed 29/07/2023 4007332320 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
3 Oachira KL-13-008-002-009/1015
(Clappana) 		1613008002NRG24220720230609166 25/07/2023 RAMANI 1613008002WL025657 RAMANI 00176 IDIB000V048 999 999 Processed 29/07/2023 4007332380 Mrs. R RAMANI INDIAN BANK(607105)
4 Oachira KL-13-008-002-009/4220-D
(Clappana) 		1613008002NRG24220720230609183 25/07/2023 B KANAKAMMA 1613008002WL025657 B KANAKAMMA 00176 IDIB000V048 333 333 Processed 29/07/2023 4007332323 Mrs. B KANAKAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG24220720230609184 25/07/2023 Suharabeevi 1613008002WL025657 Suharabeevi 00176 IDIB000V048 1665 1665 Processed 29/07/2023 4007332327 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
6 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG24220720230609186 25/07/2023 Rabiyath 1613008002WL025657 Rabiyath 00354 PUNB0452800 1665 1665 Processed 29/07/2023 4007332322 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
7 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24220720230609212 25/07/2023 RAJAKUMARIAMMA 1613008002WL025657 RAJAKUMARIAMMA 00415 SBIN0070282 1332 1332 Processed 29/07/2023 4007332326 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
8 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG24220720230609154 25/07/2023 SHEEJA R 1613008002WL025657 SHEEJA R 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332378 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG24220720230609155 25/07/2023 SIVARAMAN.R 1613008002WL025657 SIVARAMAN.R 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332370 MR SIVARAMAN R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24220720230609157 25/07/2023 Raghavan 1613008002WL025657 Raghavan 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332379 MR RAGHAVAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24220720230609156 25/07/2023 SARASAMMA 1613008002WL025657 SARASAMMA 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332335 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24220720230609158 25/07/2023 SHARADA 1613008002WL025657 SHARADA 00415 SBIN0070617 666 666 Processed 29/07/2023 4007332377 MRS SARADA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG24220720230609160 25/07/2023 SUMATHI 1613008002WL025657 SUMATHI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332350 MR SUMATHI J STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG24220720230609161 25/07/2023 OMANA SUDARSANAN 1613008002WL025657 OMANA SUDARSANAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332344 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24220720230609162 25/07/2023 AMBIKA S 1613008002WL025657 AMBIKA S 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332352 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24220720230609163 25/07/2023 SUBHADRA BABU 1613008002WL025657 SUBHADRA BABU 00415 SBIN0070617 1332 1332 Processed 30/07/2023 4007332340 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24220720230609164 25/07/2023 RADHA 1613008002WL025657 RADHA 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332338 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG24220720230609165 25/07/2023 SUMA PRAKASH 1613008002WL025657 SUMA PRAKASH 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332353 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG24220720230609167 25/07/2023 SREEDEVI AMMA 1613008002WL025657 SREEDEVI AMMA 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332363 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG24220720230609168 25/07/2023 LALITHA VIJAYAN 1613008002WL025657 LALITHA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332330 LALITHA L KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-002-009/1020
(Clappana) 		1613008002NRG24220720230609169 25/07/2023 VASANTHAKUMARI BHARGAVAN 1613008002WL025657 VASANTHAKUMARI BHARGAVAN 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332359 VASANTHA KUMARI CANARA BANK(508532)
22 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG24220720230609170 25/07/2023 SUMA SASI 1613008002WL025657 SUMA SASI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332368 MRS SUMA SASI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24220720230609172 25/07/2023 RETNAVALLY THANKAMMA 1613008002WL025657 RETNAVALLY THANKAMMA 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332364 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24220720230609173 25/07/2023 RAJEENA N 1613008002WL025657 RAJEENA N 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332369 MRS RAJEENA N STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG24220720230609174 25/07/2023 HARITHA BABU 1613008002WL025657 HARITHA BABU 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332361 MRS HARITHA BABU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG24220720230609175 25/07/2023 LEENA SAJU 1613008002WL025657 LEENA SAJU 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332366 MRS LEENA SAJU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24220720230609176 25/07/2023 SAFEELA B 1613008002WL025657 SAFEELA B 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332374 MRS SAFEELA B STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG24220720230609177 25/07/2023 GEETHA.J 1613008002WL025657 GEETHA.J 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332373 MRS GEETHA J STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG24220720230609178 25/07/2023 RAJILATH K 1613008002WL025657 RAJILATH K 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332372 MRS RAJILATH K STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG24220720230609179 25/07/2023 THANKAMANI T 1613008002WL025657 THANKAMANI T 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332371 MRS THANKAMANI T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG24220720230609180 25/07/2023 CHANDRAMATY 1613008002WL025657 CHANDRAMATY 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332355 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24220720230609181 25/07/2023 RAMANI MOHANAN 1613008002WL025657 RAMANI MOHANAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332356 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG24220720230609182 25/07/2023 ARIFA BEEVI 1613008002WL025657 ARIFA BEEVI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332362 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24220720230609190 25/07/2023 MAHESWARY 1613008002WL025657 MAHESWARY 00415 SBIN0070617 1665 1665 Rejected 29/07/2023 4007332321 KYC Documents Pending
35 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24220720230609191 25/07/2023 CHELLAMMA CHELLAMMA 1613008002WL025657 CHELLAMMA CHELLAMMA 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332342 Mrs. Chellamma . INDIAN BANK(607105)
36 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG24220720230609192 25/07/2023 RASHEEDA BEEVI B 1613008002WL025657 RASHEEDA BEEVI B 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332351 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG24220720230609193 25/07/2023 VIJAYAMMA B 1613008002WL025657 VIJAYAMMA B 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332328 VIJAYAMMA B DHANALAXMI BANK(607239)
38 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG24220720230609194 25/07/2023 SANTHAMMA SURENDRAN 1613008002WL025657 SANTHAMMA SURENDRAN 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332360 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG24220720230609195 25/07/2023 HAMSATHUBEEVI 1613008002WL025657 HAMSATHUBEEVI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332349 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG24220720230609196 25/07/2023 ZEENATH B 1613008002WL025657 ZEENATH B 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332347 MRS ZEENATH B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG24220720230609197 25/07/2023 SANKARAN V 1613008002WL025657 SANKARAN V 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332365 MR SANKARAN V STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG24220720230609198 25/07/2023 JANAKI RAGHAVAN 1613008002WL025657 JANAKI RAGHAVAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332336 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG24220720230609199 25/07/2023 VAVUJI V 1613008002WL025657 VAVUJI V 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332346 MRS BABUJI V STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG24220720230609200 25/07/2023 MAYA 1613008002WL025657 MAYA 00415 SBIN0070617 333 333 Processed 29/07/2023 4007332341 MRS MAYA MAYA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG24220720230609201 25/07/2023 SULOCHANA R 1613008002WL025657 SULOCHANA R 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332348 MRS SULOCHANA R STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG24220720230609202 25/07/2023 SUGANDHI SUGANDHI 1613008002WL025657 SUGANDHI SUGANDHI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332339 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG24220720230609203 25/07/2023 OMANA RAMACHANDRAN 1613008002WL025657 OMANA RAMACHANDRAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332357 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG24220720230609204 25/07/2023 KUNJUMOL N 1613008002WL025657 KUNJUMOL N 00415 SBIN0070617 1 1 Processed 29/07/2023 4007332367 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG24220720230609205 25/07/2023 INDU RAVI 1613008002WL025657 INDU RAVI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332333 INDHU S FEDERAL BANK(607165)
50 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG24220720230609207 25/07/2023 KARUNA MONEY 1613008002WL025657 KARUNA MONEY 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332329 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG24220720230609208 25/07/2023 VALSALA RADHAKRISHNAPILL 1613008002WL025657 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332332 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/982
(Clappana) 		1613008002NRG24220720230609209 25/07/2023 VIJAYAKUMARI SURENDRAN 1613008002WL025657 VIJAYAKUMARI SURENDRAN 00415 SBIN0070617 1332 1332 Processed 29/07/2023 4007332343 MRS VIJAYAKUMARI SURENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG24220720230609210 25/07/2023 VIJAYAMMA SURENDRAN 1613008002WL025657 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332331 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG24220720230609211 25/07/2023 MANIYAMMA BALAKRISHNAN 1613008002WL025657 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332354 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG24220720230609213 25/07/2023 OMANA AMMA BHARATHY AMMA 1613008002WL025657 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332337 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
56 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG24220720230609214 25/07/2023 RUDRANI 1613008002WL025657 RUDRANI 00415 SBIN0070617 333 333 Processed 29/07/2023 4007332345 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG24220720230609215 25/07/2023 SINDHU PRATHAPAN 1613008002WL025657 SINDHU PRATHAPAN 00415 SBIN0070617 999 999 Processed 29/07/2023 4007332334 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG24220720230609216 25/07/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL025657 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1665 1665 Processed 29/07/2023 4007332358 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 71263 71263
59 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG24220720230609171 25/07/2023 Valsalakumari 1613008002WL025657 Valsalakumari 00415 SBIN0071120 1332 1332 Processed 29/07/2023 4007332375 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG24220720230609185 25/07/2023 SARASWATHI AMM T 1613008002WL025657 SARASWATHI AMM T 00415 SBIN0071120 1332 1332 Processed 29/07/2023 4007332376 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 2664 2664
61 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24220720230609159 25/07/2023 Divya 1613008002WL025657 Divya 00468 UBIN0554235 1332 1332 Processed 29/07/2023 4007332324 DIVYA . INDUSIND BANK(607189)
SubTotal 1332 1332
62 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24220720230609187 25/07/2023 Sulekha beevi 1613008002WL025657 Sulekha beevi 00468 UBIN0555363 1665 1665 Processed 29/07/2023 4007332325 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 86248 86248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250723APB_FTO_332730 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_250723APB_FTO_332730 Canara Bank CNRB0003583 OACHIRA 1665
3 Oachira KL1613008002_250723APB_FTO_332730 Indian Bank IDIB000V048 VAVVAKKAVU 2997
4 Oachira KL1613008002_250723APB_FTO_332730 Punjab National Bank PUNB0452800 OACHIRA 1665
5 Oachira KL1613008002_250723APB_FTO_332730 State Bank Of India SBIN0070282 OACHIRA 1332
6 Oachira KL1613008002_250723APB_FTO_332730 State Bank Of India SBIN0070617 CLAPPANA 71263
7 Oachira KL1613008002_250723APB_FTO_332730 State Bank Of India SBIN0071120 OACHIRA PSB 2664
8 Oachira KL1613008002_250723APB_FTO_332730 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1332
9 Oachira KL1613008002_250723APB_FTO_332730 Union Bank of India UBIN0555363 KAYAMKULAM 1665

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