Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:40 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_030823APB_FTO_361259
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-13-008-002-014/4347
(Clappana) 		1613008002NRG24310720230666752 03/08/2023 Ramani 1613008002WL027888 Ramani 00078 CNRB0003583 333 333 Processed 08/08/2023 4350126993 REMANI D CANARA BANK(508532)
SubTotal 333 333
2 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24310720230666736 03/08/2023 Rajan 1613008002WL027888 Rajan 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350126991 RAJAN . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24310720230666741 03/08/2023 SASI 1613008002WL027888 SASI 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350126990 SASI . FEDERAL BANK(607165)
4 Oachira KL-13-008-002-014/4053
(Clappana) 		1613008002NRG24310720230666748 03/08/2023 SHAHIDA 1613008002WL027888 SHAHIDA 00127 FDRL0001290 999 999 Processed 08/08/2023 4350126988 SHAHIDA E INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24310720230666751 03/08/2023 Shamna 1613008002WL027888 Shamna 00127 FDRL0001290 1332 1332 Processed 08/08/2023 4350126989 SHAMNA . FEDERAL BANK(607165)
SubTotal 4995 4995
6 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24310720230666750 03/08/2023 Shalini 1613008002WL027888 Shalini 00415 SBIN0008626 1332 1332 Processed 08/08/2023 4350126992 SALINI . FEDERAL BANK(607165)
SubTotal 1332 1332
7 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24310720230666735 03/08/2023 DEVAKY RAJAN 1613008002WL027888 DEVAKY RAJAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127021 MRS DEVAKI R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24310720230666737 03/08/2023 SAROJINI 1613008002WL027888 SAROJINI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127018 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24310720230666738 03/08/2023 LALITHA NARAYANI 1613008002WL027888 LALITHA NARAYANI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127008 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24310720230666739 03/08/2023 mini 1613008002WL027888 mini 00415 SBIN0070617 999 999 Processed 08/08/2023 4350126994 MRS MINI T STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24310720230666740 03/08/2023 JAGATHAMMA SARASAMMA 1613008002WL027888 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350126996 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG24310720230666742 03/08/2023 SANTHAMMA SUKUMARAN 1613008002WL027888 SANTHAMMA SUKUMARAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127017 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24310720230666744 03/08/2023 BHASKARAN K 1613008002WL027888 BHASKARAN K 00415 SBIN0070617 666 666 Processed 08/08/2023 4350127015 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24310720230666743 03/08/2023 LEKSHMIKUTTY N 1613008002WL027888 LEKSHMIKUTTY N 00415 SBIN0070617 666 666 Processed 08/08/2023 4350127016 LAKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24310720230666745 03/08/2023 MUHAMMED HANEEFA S 1613008002WL027888 MUHAMMED HANEEFA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127019 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24310720230666746 03/08/2023 NABEESATH BEEVI 1613008002WL027888 NABEESATH BEEVI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127022 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24310720230666747 03/08/2023 VIMALA 1613008002WL027888 VIMALA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350126995 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24310720230666749 03/08/2023 Deepa U 1613008002WL027888 Deepa U 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127020 MRS DEEPA U STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24310720230666753 03/08/2023 Syamala 1613008002WL027888 Syamala 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127000 AJI KUMAR .S FEDERAL BANK(607165)
20 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24310720230666754 03/08/2023 SAFIA BEEVI 1613008002WL027888 SAFIA BEEVI 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127001 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG24310720230666755 03/08/2023 SHAHIDA ABDUL AZEEZ 1613008002WL027888 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127011 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24310720230666756 03/08/2023 SHEEJA KUTTAPPAN 1613008002WL027888 SHEEJA KUTTAPPAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350126998 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG24310720230666757 03/08/2023 NABEESATH BASHEER 1613008002WL027888 NABEESATH BASHEER 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127005 Mrs. H NABEESATH INDIAN BANK(607105)
24 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24310720230666758 03/08/2023 SUBHADRA PONNAPPAN 1613008002WL027888 SUBHADRA PONNAPPAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350126999 SUBADRA B FEDERAL BANK(607165)
25 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24310720230666759 03/08/2023 SARASWAHY ANANDAN 1613008002WL027888 SARASWAHY ANANDAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350126997 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24310720230666760 03/08/2023 OMANA AJIKUMAR 1613008002WL027888 OMANA AJIKUMAR 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127003 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24310720230666761 03/08/2023 RAHIYANATH RASHEED 1613008002WL027888 RAHIYANATH RASHEED 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127010 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24310720230666762 03/08/2023 LISSY CARDOZ 1613008002WL027888 LISSY CARDOZ 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127004 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24310720230666763 03/08/2023 MINI SUNIL 1613008002WL027888 MINI SUNIL 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127012 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24310720230666764 03/08/2023 VIJAYAMMA YESODHARAN 1613008002WL027888 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127002 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG24310720230666765 03/08/2023 RADHA MANIYAN 1613008002WL027888 RADHA MANIYAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127006 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24310720230666766 03/08/2023 RAJEENA BASHEER 1613008002WL027888 RAJEENA BASHEER 00415 SBIN0070617 999 999 Processed 08/08/2023 4350127007 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24310720230666767 03/08/2023 SARASWATHY RAVEENDRAN 1613008002WL027888 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127014 Mrs. L SARASWATHY INDIAN BANK(607105)
34 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24310720230666768 03/08/2023 KUSALA 1613008002WL027888 KUSALA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127013 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24310720230666769 03/08/2023 RUKIYA BEEVI U 1613008002WL027888 RUKIYA BEEVI U 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350127009 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34299 34299
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_030823APB_FTO_361259 Canara Bank CNRB0003583 OACHIRA 333
2 Oachira KL1613008002_030823APB_FTO_361259 Federal Bank FDRL0001290 VALLIKKAVU 4995
3 Oachira KL1613008002_030823APB_FTO_361259 State Bank Of India SBIN0008626 AMRITHAPURI 1332
4 Oachira KL1613008002_030823APB_FTO_361259 State Bank Of India SBIN0070617 CLAPPANA 34299

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