Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:31:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120224APB_FTO_1034285
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) 		1613008002NRG24120220242033934 12/02/2024 Usha 1613008002WL090036 Usha 00078 CNRB0003583 999 999 Processed 09/04/2024 2766437494 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24120220242033914 12/02/2024 SUDHA CHANDRAN 1613008002WL090036 SUDHA CHANDRAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437505 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24120220242033915 12/02/2024 JAYAKUMARI S 1613008002WL090036 JAYAKUMARI S 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437537 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24120220242033916 12/02/2024 GEETHA E 1613008002WL090036 GEETHA E 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437504 MRS GEETHA E STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24120220242033917 12/02/2024 AJANTHA A 1613008002WL090036 AJANTHA A 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437524 MRS AJANTHA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24120220242033918 12/02/2024 SANTHAMMA S 1613008002WL090036 SANTHAMMA S 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437522 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG24120220242033919 12/02/2024 NADEERA S 1613008002WL090036 NADEERA S 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437531 MRS NADEERA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24120220242033920 12/02/2024 ANANDAVALLY C 1613008002WL090036 ANANDAVALLY C 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437502 ananda valli CANARA BANK(508532)
9 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24120220242033921 12/02/2024 SUSEELA.T 1613008002WL090036 SUSEELA.T 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437536 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24120220242033922 12/02/2024 USHA S 1613008002WL090036 USHA S 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437534 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24120220242033923 12/02/2024 SHEEBA K 1613008002WL090036 SHEEBA K 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437535 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24120220242033924 12/02/2024 SUNITHA 1613008002WL090036 SUNITHA 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437510 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG24120220242033925 12/02/2024 JAYA S 1613008002WL090036 JAYA S 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437528 JAYA S BANK OF INDIA(508505)
14 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24120220242033926 12/02/2024 SUMA P 1613008002WL090036 SUMA P 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437499 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24120220242033927 12/02/2024 SARASWATHY L 1613008002WL090036 SARASWATHY L 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437532 MRS SARASWATHY L STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24120220242033928 12/02/2024 PONNAMMA BHADRAN 1613008002WL090036 PONNAMMA BHADRAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437526 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24120220242033929 12/02/2024 BINDHU.S 1613008002WL090036 BINDHU.S 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437538 MRS BINDU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24120220242033930 12/02/2024 SOMALATHA S 1613008002WL090036 SOMALATHA S 00415 SBIN0070617 333 333 Processed 09/04/2024 2766437498 MRS SOMALATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24120220242033931 12/02/2024 SHANDAKUMARI 1613008002WL090036 SHANDAKUMARI 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437541 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24120220242033932 12/02/2024 RAJANI 1613008002WL090036 RAJANI 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437542 MRS REJANI B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24120220242033933 12/02/2024 KRISHNAKUMARY 1613008002WL090036 KRISHNAKUMARY 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437543 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24120220242033935 12/02/2024 SABEENA NETTO 1613008002WL090036 SABEENA NETTO 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437495 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24120220242033936 12/02/2024 VIMALAMMA RICHARD 1613008002WL090036 VIMALAMMA RICHARD 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437540 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24120220242033937 12/02/2024 SMITHA S 1613008002WL090036 SMITHA S 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437501 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24120220242033938 12/02/2024 SUMA RAMACHANDRAN 1613008002WL090036 SUMA RAMACHANDRAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437513 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/709
(Clappana) 		1613008002NRG24120220242033939 12/02/2024 ANITHAKUMARY R 1613008002WL090036 ANITHAKUMARY R 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437514 MR UDAYAN B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24120220242033940 12/02/2024 LOLITHA A 1613008002WL090036 LOLITHA A 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437520 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24120220242033941 12/02/2024 SREELEKHA R 1613008002WL090036 SREELEKHA R 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437519 MRS SREELEKHA R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24120220242033942 12/02/2024 AISHA ANANDAN 1613008002WL090036 AISHA ANANDAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437506 AISHA BANK OF INDIA(508505)
30 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24120220242033943 12/02/2024 SUJATHA THAMPI 1613008002WL090036 SUJATHA THAMPI 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437539 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24120220242033944 12/02/2024 PRASANNA R 1613008002WL090036 PRASANNA R 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437521 MRS PRASANNA R STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24120220242033945 12/02/2024 RADHAMMA INDRAN 1613008002WL090036 RADHAMMA INDRAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437518 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24120220242033946 12/02/2024 SREELATHA BHAI M 1613008002WL090036 SREELATHA BHAI M 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437525 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24120220242033947 12/02/2024 RAJAMMA 1613008002WL090036 RAJAMMA 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437517 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24120220242033948 12/02/2024 SUDHARMA SANKARAN 1613008002WL090036 SUDHARMA SANKARAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437509 SUDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24120220242033949 12/02/2024 VALSALA PANCHAMAN 1613008002WL090036 VALSALA PANCHAMAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437507 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24120220242033950 12/02/2024 RADHA K 1613008002WL090036 RADHA K 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437527 MRS RADHA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24120220242033951 12/02/2024 SOBHA D 1613008002WL090036 SOBHA D 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437500 MRS SOBHA D STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24120220242033952 12/02/2024 LALITHA MAHESAN 1613008002WL090036 LALITHA MAHESAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437508 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24120220242033953 12/02/2024 VIJAYAMMA SIVADASAN 1613008002WL090036 VIJAYAMMA SIVADASAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437516 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24120220242033954 12/02/2024 VALSALA L 1613008002WL090036 VALSALA L 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437503 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24120220242033955 12/02/2024 SAVITHRI JAYADEVAN 1613008002WL090036 SAVITHRI JAYADEVAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437530 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG24120220242033956 12/02/2024 SREEDEVI RAJENDRAN 1613008002WL090036 SREEDEVI RAJENDRAN 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437496 MRS SREEDEVI S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24120220242033957 12/02/2024 LEELA D 1613008002WL090036 LEELA D 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437497 LEELA BANK OF INDIA(508505)
45 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24120220242033958 12/02/2024 BHAMINI DEVARAJAN 1613008002WL090036 BHAMINI DEVARAJAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437515 BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24120220242033959 12/02/2024 SARALA ARJUNAN 1613008002WL090036 SARALA ARJUNAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437511 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24120220242033960 12/02/2024 RETNAMMA 1613008002WL090036 RETNAMMA 00415 SBIN0070617 666 666 Processed 09/04/2024 2766437533 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24120220242033961 12/02/2024 CHANDRAMATHI RAJAPPAN 1613008002WL090036 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437523 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24120220242033962 12/02/2024 OMANA BABU 1613008002WL090036 OMANA BABU 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437512 MRS OMANA BABU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24120220242033963 12/02/2024 BEENA KUNJUMAON 1613008002WL090036 BEENA KUNJUMAON 00415 SBIN0070617 999 999 Processed 09/04/2024 2766437529 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44622 44622
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120224APB_FTO_1034285 Canara Bank CNRB0003583 OACHIRA 999
2 Oachira KL1613008002_120224APB_FTO_1034285 State Bank Of India SBIN0070617 CLAPPANA 44622

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