Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_140823APB_FTO_400503
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) 		1613008002NRG24100820230758068 14/08/2023 Usha 1613008002WL031399 Usha 00078 CNRB0003583 333 333 Processed 21/09/2023 5792830387 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Oachira KL-13-008-002-001/1866
(Clappana) 		1613008002NRG24100820230758043 14/08/2023 LEELA SUMAN 1613008002WL031399 LEELA SUMAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830399 LEELA K CANARA BANK(508532)
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24100820230758044 14/08/2023 SUDHA CHANDRAN 1613008002WL031399 SUDHA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830400 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG24100820230758045 14/08/2023 SARASA DEVARAJAN 1613008002WL031399 SARASA DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830397 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24100820230758046 14/08/2023 JAYAKUMARI S 1613008002WL031399 JAYAKUMARI S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830430 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24100820230758047 14/08/2023 GEETHA E 1613008002WL031399 GEETHA E 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830398 MRS GEETHA E STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/941
(Clappana) 		1613008002NRG24100820230758048 14/08/2023 AMBIKA S 1613008002WL031399 AMBIKA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830424 MRS AMBIKA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24100820230758049 14/08/2023 AJANTHA A 1613008002WL031399 AJANTHA A 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830418 MRS AJANTHA A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24100820230758050 14/08/2023 BINDHU P SIDHARTHAN S 1613008002WL031399 BINDHU P SIDHARTHAN S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830394 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24100820230758051 14/08/2023 SANTHAMMA S 1613008002WL031399 SANTHAMMA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830416 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24100820230758053 14/08/2023 Sahadevan 1613008002WL031399 Sahadevan 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830383 SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24100820230758052 14/08/2023 SREEDEVI S 1613008002WL031399 SREEDEVI S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830417 MRS SREEDEVI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24100820230758054 14/08/2023 ANANDAVALLY C 1613008002WL031399 ANANDAVALLY C 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830395 ananda valli CANARA BANK(508532)
14 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24100820230758055 14/08/2023 SUSEELA.T 1613008002WL031399 SUSEELA.T 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830429 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24100820230758056 14/08/2023 USHA S 1613008002WL031399 USHA S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830427 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24100820230758057 14/08/2023 SHEEBA K 1613008002WL031399 SHEEBA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830428 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24100820230758058 14/08/2023 SOBHANA 1613008002WL031399 SOBHANA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830379 SOBHANA BANK OF INDIA(508505)
18 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24100820230758059 14/08/2023 SUMA P 1613008002WL031399 SUMA P 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830391 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24100820230758060 14/08/2023 SARASWATHY L 1613008002WL031399 SARASWATHY L 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830425 MRS SARASWATHY L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24100820230758061 14/08/2023 PONNAMMA BHADRAN 1613008002WL031399 PONNAMMA BHADRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830420 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24100820230758062 14/08/2023 BINDHU.S 1613008002WL031399 BINDHU.S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830378 MRS BINDU S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24100820230758063 14/08/2023 SOMALATHA S 1613008002WL031399 SOMALATHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830390 MRS SOMALATHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24100820230758064 14/08/2023 SUSHEELA 1613008002WL031399 SUSHEELA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830380 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24100820230758065 14/08/2023 SHANDAKUMARI 1613008002WL031399 SHANDAKUMARI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830384 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24100820230758066 14/08/2023 RAJANI 1613008002WL031399 RAJANI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830385 MRS REJANI B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24100820230758067 14/08/2023 KRISHNAKUMARY 1613008002WL031399 KRISHNAKUMARY 00415 SBIN0070617 333 333 Processed 21/09/2023 5792830386 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24100820230758069 14/08/2023 SABEENA NETTO 1613008002WL031399 SABEENA NETTO 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830388 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24100820230758070 14/08/2023 VIMALAMMA RICHARD 1613008002WL031399 VIMALAMMA RICHARD 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830382 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24100820230758071 14/08/2023 SMITHA S 1613008002WL031399 SMITHA S 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830393 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24100820230758072 14/08/2023 SUMA RAMACHANDRAN 1613008002WL031399 SUMA RAMACHANDRAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830407 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24100820230758073 14/08/2023 LOLITHA A 1613008002WL031399 LOLITHA A 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830414 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24100820230758074 14/08/2023 SREELEKHA R 1613008002WL031399 SREELEKHA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830412 MRS SREELEKHA R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24100820230758075 14/08/2023 AISHA ANANDAN 1613008002WL031399 AISHA ANANDAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830401 AISHA BANK OF INDIA(508505)
34 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24100820230758076 14/08/2023 SUJATHA THAMPI 1613008002WL031399 SUJATHA THAMPI 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830381 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24100820230758077 14/08/2023 PRASANNA R 1613008002WL031399 PRASANNA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830415 MRS PRASANNA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24100820230758078 14/08/2023 RADHAMMA INDRAN 1613008002WL031399 RADHAMMA INDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830411 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24100820230758079 14/08/2023 SREELATHA BHAI M 1613008002WL031399 SREELATHA BHAI M 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830419 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24100820230758080 14/08/2023 AMBIKA CHANDRAN 1613008002WL031399 AMBIKA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830413 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24100820230758081 14/08/2023 RAJAMMA 1613008002WL031399 RAJAMMA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830410 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24100820230758082 14/08/2023 SUDHARMA SANKARAN 1613008002WL031399 SUDHARMA SANKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830404 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24100820230758083 14/08/2023 VALSALA PANCHAMAN 1613008002WL031399 VALSALA PANCHAMAN 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830402 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24100820230758084 14/08/2023 RADHA K 1613008002WL031399 RADHA K 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830421 MRS RADHA K STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24100820230758085 14/08/2023 SOBHA D 1613008002WL031399 SOBHA D 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830392 MRS SOBHA D STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24100820230758086 14/08/2023 LALITHA MAHESAN 1613008002WL031399 LALITHA MAHESAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830403 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24100820230758087 14/08/2023 VIJAYAMMA SIVADASAN 1613008002WL031399 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830409 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24100820230758088 14/08/2023 VALSALA L 1613008002WL031399 VALSALA L 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830396 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24100820230758089 14/08/2023 SAVITHRI JAYADEVAN 1613008002WL031399 SAVITHRI JAYADEVAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5792830423 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24100820230758090 14/08/2023 LEELA D 1613008002WL031399 LEELA D 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830389 LEELA BANK OF INDIA(508505)
49 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24100820230758091 14/08/2023 BHAMINI DEVARAJAN 1613008002WL031399 BHAMINI DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830408 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24100820230758092 14/08/2023 SARALA ARJUNAN 1613008002WL031399 SARALA ARJUNAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830405 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24100820230758093 14/08/2023 RETNAMMA 1613008002WL031399 RETNAMMA 00415 SBIN0070617 999 999 Processed 21/09/2023 5792830426 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24100820230758094 14/08/2023 OMANA BABU 1613008002WL031399 OMANA BABU 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830406 MRS OMANA BABU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24100820230758095 14/08/2023 BEENA KUNJUMAON 1613008002WL031399 BEENA KUNJUMAON 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5792830422 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80586 80586
Total 80919 80919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140823APB_FTO_400503 Canara Bank CNRB0003583 OACHIRA 333
2 Oachira KL1613008002_140823APB_FTO_400503 State Bank Of India SBIN0070617 CLAPPANA 80586

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