Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:18:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130723APB_FTO_296052
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-13-008-002-011/4501
(Clappana) 		1613008002NRG24120720230534244 13/07/2023 Rajini 1613008002WL022468 Rajini 00127 FDRL0001290 1332 1332 Processed 19/07/2023 3551712168 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24120720230534245 13/07/2023 Nimisha 1613008002WL022468 Nimisha 00127 FDRL0001290 999 999 Processed 19/07/2023 3551712169 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24120720230534261 13/07/2023 ROHINI 1613008002WL022468 ROHINI 00127 FDRL0001290 1332 1332 Rejected 19/07/2023 3551712167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3663 3663
4 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24120720230534246 13/07/2023 Jinumol 1613008002WL022468 Jinumol 00409 SIBL0000707 1332 1332 Processed 19/07/2023 3551712165 MS ARUNIMA J S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-011/4773
(Clappana) 		1613008002NRG24120720230534252 13/07/2023 ARCHANA 1613008002WL022468 ARCHANA 00409 SIBL0000707 999 999 Processed 19/07/2023 3551712166 Mrs. ARCHANA R INDIAN BANK(607105)
SubTotal 2331 2331
6 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG24120720230534204 13/07/2023 REETHAKUMARI 1613008002WL022468 REETHAKUMARI 00415 SBIN0070617 999 999 Rejected 19/07/2023 3551712202 Account closed
7 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24120720230534205 13/07/2023 THANKAMANI K 1613008002WL022468 THANKAMANI K 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712219 MRS THANKAMANI K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24120720230534206 13/07/2023 VALSALA 1613008002WL022468 VALSALA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712222 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG24120720230534207 13/07/2023 LATHA M 1613008002WL022468 LATHA M 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712210 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24120720230534208 13/07/2023 SREELATHA JAYAKUMAR 1613008002WL022468 SREELATHA JAYAKUMAR 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712180 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24120720230534209 13/07/2023 KRISHNAMMA S 1613008002WL022468 KRISHNAMMA S 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712215 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24120720230534210 13/07/2023 KUMARI VENU 1613008002WL022468 KUMARI VENU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712186 MRS KUMARI VENU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24120720230534211 13/07/2023 BINDU C 1613008002WL022468 BINDU C 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712213 MRS BINDU C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24120720230534212 13/07/2023 SUSEELA R 1613008002WL022468 SUSEELA R 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712225 MRS SUSEELA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24120720230534213 13/07/2023 LUCY DECRUZ 1613008002WL022468 LUCY DECRUZ 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712179 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24120720230534214 13/07/2023 AMBUJA DEVI D 1613008002WL022468 AMBUJA DEVI D 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712201 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24120720230534215 13/07/2023 SULEKHA S 1613008002WL022468 SULEKHA S 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712199 MRS SULEKHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24120720230534216 13/07/2023 SOBHA P 1613008002WL022468 SOBHA P 00415 SBIN0070617 666 666 Processed 19/07/2023 3551712195 MRS SOBHA P STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24120720230534217 13/07/2023 SREELATHA RAJU 1613008002WL022468 SREELATHA RAJU 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712187 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24120720230534218 13/07/2023 SUSHAMA MOHAN 1613008002WL022468 SUSHAMA MOHAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712177 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24120720230534219 13/07/2023 REENA MERY 1613008002WL022468 REENA MERY 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712207 MRS REENA MERY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG24120720230534220 13/07/2023 RAJEENA DONAL CARDOZ 1613008002WL022468 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712183 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24120720230534221 13/07/2023 BAHULEYAN KOCHAPPU 1613008002WL022468 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712175 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24120720230534222 13/07/2023 ISHA KUNJU 1613008002WL022468 ISHA KUNJU 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712170 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG24120720230534223 13/07/2023 SUSEELA RAJAN 1613008002WL022468 SUSEELA RAJAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712182 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24120720230534224 13/07/2023 VANAJA B 1613008002WL022468 VANAJA B 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712220 MRS VANAJA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG24120720230534225 13/07/2023 MANJU A 1613008002WL022468 MANJU A 00415 SBIN0070617 666 666 Processed 19/07/2023 3551712217 MRS MANJU A STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24120720230534227 13/07/2023 PREETHA SURESH 1613008002WL022468 PREETHA SURESH 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712173 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24120720230534226 13/07/2023 SARADA NANU 1613008002WL022468 SARADA NANU 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712174 MRS SARADA NANU STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG24120720230534228 13/07/2023 RAGINI HARIDASAN 1613008002WL022468 RAGINI HARIDASAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712181 MRS RAGINI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG24120720230534229 13/07/2023 SREEKALA T 1613008002WL022468 SREEKALA T 00415 SBIN0070617 666 666 Processed 19/07/2023 3551712208 MRS SREEKALA T STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24120720230534230 13/07/2023 VIJAYAMMA VIJAYAN 1613008002WL022468 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712190 BIBIN V FEDERAL BANK(607165)
33 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24120720230534231 13/07/2023 AJITHA RAJAN 1613008002WL022468 AJITHA RAJAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712188 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24120720230534232 13/07/2023 SREEKALA BRAHMANANDAN 1613008002WL022468 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712189 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24120720230534233 13/07/2023 INDIRA CHELLAPPAN 1613008002WL022468 INDIRA CHELLAPPAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712185 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24120720230534234 13/07/2023 RADHAMANI THANKAPPAN 1613008002WL022468 RADHAMANI THANKAPPAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712184 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24120720230534235 13/07/2023 KOMALA KUMARI SASIDHARAN 1613008002WL022468 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712171 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG24120720230534236 13/07/2023 PRAMEELA RAJENDRAN 1613008002WL022468 PRAMEELA RAJENDRAN 00415 SBIN0070617 666 666 Processed 19/07/2023 3551712176 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24120720230534237 13/07/2023 DEVAKI 1613008002WL022468 DEVAKI 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712194 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24120720230534238 13/07/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL022468 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712172 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24120720230534239 13/07/2023 KANAKAMMA JANARDHANAN 1613008002WL022468 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712206 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24120720230534240 13/07/2023 RAJAMMA K 1613008002WL022468 RAJAMMA K 00415 SBIN0070617 666 666 Processed 19/07/2023 3551712221 MRS RAJAMMA K STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24120720230534241 13/07/2023 Jayasree 1613008002WL022468 Jayasree 00415 SBIN0070617 333 333 Processed 19/07/2023 3551712218 JAYASREE FEDERAL BANK(607165)
44 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24120720230534242 13/07/2023 SREEKALA 1613008002WL022468 SREEKALA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712223 SREEKALA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24120720230534243 13/07/2023 MANIYAMMA 1613008002WL022468 MANIYAMMA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712226 MR MANIYAMMA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24120720230534247 13/07/2023 SARALA JANARDHANAN 1613008002WL022468 SARALA JANARDHANAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712205 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24120720230534248 13/07/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL022468 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712197 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24120720230534249 13/07/2023 AMBILI RADHAKRISHNAN 1613008002WL022468 AMBILI RADHAKRISHNAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712196 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24120720230534250 13/07/2023 REMA RAJU 1613008002WL022468 REMA RAJU 00415 SBIN0070617 333 333 Processed 19/07/2023 3551712204 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24120720230534251 13/07/2023 SINDHU MOHANAN 1613008002WL022468 SINDHU MOHANAN 00415 SBIN0070617 333 333 Processed 19/07/2023 3551712203 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24120720230534253 13/07/2023 SHEEBA PRAKASH 1613008002WL022468 SHEEBA PRAKASH 00415 SBIN0070617 333 333 Processed 19/07/2023 3551712200 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24120720230534254 13/07/2023 SUDHA VASUDEVAN 1613008002WL022468 SUDHA VASUDEVAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712193 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24120720230534255 13/07/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL022468 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712178 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG24120720230534256 13/07/2023 VASANTHY RAJAN 1613008002WL022468 VASANTHY RAJAN 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712191 VASANTHY RAJAN DHANALAXMI BANK(607239)
55 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24120720230534257 13/07/2023 SANTHA O 1613008002WL022468 SANTHA O 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712209 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24120720230534258 13/07/2023 LAKSHMI DIVAKARAN 1613008002WL022468 LAKSHMI DIVAKARAN 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712198 MRS LEKSHMI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24120720230534259 13/07/2023 SUNITHA RAJU 1613008002WL022468 SUNITHA RAJU 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712192 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24120720230534260 13/07/2023 GEETHA K 1613008002WL022468 GEETHA K 00415 SBIN0070617 333 333 Processed 19/07/2023 3551712211 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24120720230534262 13/07/2023 LEELA 1613008002WL022468 LEELA 00415 SBIN0070617 666 666 Processed 19/07/2023 3551712212 MRS LEELA S STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24120720230534263 13/07/2023 PONNARAM 1613008002WL022468 PONNARAM 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712224 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24120720230534264 13/07/2023 SUMATHYKUTTY AMMA 1613008002WL022468 SUMATHYKUTTY AMMA 00415 SBIN0070617 1332 1332 Processed 19/07/2023 3551712214 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24120720230534265 13/07/2023 JALAJA T 1613008002WL022468 JALAJA T 00415 SBIN0070617 999 999 Processed 19/07/2023 3551712216 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 61272 61272
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130723APB_FTO_296052 Federal Bank FDRL0001290 VALLIKKAVU 3663
2 Oachira KL1613008002_130723APB_FTO_296052 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 2331
3 Oachira KL1613008002_130723APB_FTO_296052 State Bank Of India SBIN0070617 CLAPPANA 61272

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