Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_010823APB_FTO_351460
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24010820230676149 01/08/2023 KANAKA L 1613008002WL028224 KANAKA L 00048 BKID0008471 1665 1665 Processed 08/08/2023 4350225154 KANAKA L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24010820230676131 01/08/2023 SARASWATHY SUKUMARAN 1613008002WL028224 SARASWATHY SUKUMARAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350225122 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24010820230676132 01/08/2023 MANIYAMMA SOMAN 1613008002WL028224 MANIYAMMA SOMAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225142 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24010820230676133 01/08/2023 BINDHU SUKU 1613008002WL028224 BINDHU SUKU 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225145 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24010820230676134 01/08/2023 SUDHARMA S 1613008002WL028224 SUDHARMA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225114 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24010820230676135 01/08/2023 RADHA SASI 1613008002WL028224 RADHA SASI 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225144 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24010820230676136 01/08/2023 YASODHARA K 1613008002WL028224 YASODHARA K 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225148 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24010820230676137 01/08/2023 JAYA K 1613008002WL028224 JAYA K 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225147 MRS JAYA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24010820230676138 01/08/2023 VIJAYAMMA K 1613008002WL028224 VIJAYAMMA K 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225117 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24010820230676139 01/08/2023 VASANTHI RAJAN RAJAN 1613008002WL028224 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225129 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24010820230676140 01/08/2023 MANORAMA UDAYABHANU 1613008002WL028224 MANORAMA UDAYABHANU 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225120 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24010820230676141 01/08/2023 AMBILY S 1613008002WL028224 AMBILY S 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225151 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24010820230676142 01/08/2023 Sheeja 1613008002WL028224 Sheeja 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225115 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24010820230676143 01/08/2023 SINDHU S 1613008002WL028224 SINDHU S 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225130 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24010820230676144 01/08/2023 SUMALATHA S 1613008002WL028224 SUMALATHA S 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225152 MRS SUMALATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24010820230676145 01/08/2023 DIVYA 1613008002WL028224 DIVYA 00415 SBIN0070617 999 999 Processed 08/08/2023 4350225118 MRS DIVYA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24010820230676146 01/08/2023 janamma 1613008002WL028224 janamma 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225141 MRS JANAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24010820230676147 01/08/2023 OMANA 1613008002WL028224 OMANA 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225110 MRS OMANA OMANA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG24010820230676148 01/08/2023 SHEEBA 1613008002WL028224 SHEEBA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225153 MRS SHEEBA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24010820230676150 01/08/2023 THANKAMANI 1613008002WL028224 THANKAMANI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225127 MRS THANKAMANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24010820230676151 01/08/2023 SOBHA 1613008002WL028224 SOBHA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225149 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24010820230676152 01/08/2023 RAJALEKSHMI 1613008002WL028224 RAJALEKSHMI 00415 SBIN0070617 999 999 Processed 08/08/2023 4350225105 RAJALEKSHMI UCO BANK(607066)
23 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24010820230676153 01/08/2023 RATNAKUMARI ASHOKAN 1613008002WL028224 RATNAKUMARI ASHOKAN 00415 SBIN0070617 666 666 Processed 08/08/2023 4350225131 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24010820230676154 01/08/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL028224 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225136 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24010820230676155 01/08/2023 RADHA VISWAMBARAN 1613008002WL028224 RADHA VISWAMBARAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225121 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24010820230676156 01/08/2023 THANKACHI SADANANDAN 1613008002WL028224 THANKACHI SADANANDAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225125 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24010820230676157 01/08/2023 SUDHARAMA S 1613008002WL028224 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225111 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24010820230676158 01/08/2023 LATHA K 1613008002WL028224 LATHA K 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225150 MRS LATHA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG24010820230676159 01/08/2023 SUNI VISWANATHAN 1613008002WL028224 SUNI VISWANATHAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225133 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24010820230676160 01/08/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL028224 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225139 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24010820230676161 01/08/2023 CHAKRAPANI 1613008002WL028224 CHAKRAPANI 00415 SBIN0070617 1665 1665 Rejected 08/08/2023 4350225108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24010820230676162 01/08/2023 SREELATHA 1613008002WL028224 SREELATHA 00415 SBIN0070617 333 333 Processed 08/08/2023 4350225113 MRS SREELATHA S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24010820230676163 01/08/2023 SANTHAMMA KARUNAKARAN 1613008002WL028224 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225126 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24010820230676164 01/08/2023 PUSHPAVALLY SANKARAN 1613008002WL028224 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225124 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24010820230676165 01/08/2023 GEETHA VIJAYAMMA 1613008002WL028224 GEETHA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225119 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24010820230676166 01/08/2023 BIJU MOL 1613008002WL028224 BIJU MOL 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225109 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24010820230676167 01/08/2023 SUDHA K 1613008002WL028224 SUDHA K 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225106 MRS SUDHA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24010820230676168 01/08/2023 CHANDRIKA J 1613008002WL028224 CHANDRIKA J 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225138 MRS CHANDRIKA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24010820230676169 01/08/2023 SARASAMMA SARASAMMA 1613008002WL028224 SARASAMMA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225132 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24010820230676170 01/08/2023 PADMAJA R 1613008002WL028224 PADMAJA R 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225116 MRS PADMAJA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24010820230676171 01/08/2023 SULOCHANA BABU 1613008002WL028224 SULOCHANA BABU 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225135 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24010820230676172 01/08/2023 SAJITHA PREMJI 1613008002WL028224 SAJITHA PREMJI 00415 SBIN0070617 666 666 Processed 08/08/2023 4350225134 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24010820230676173 01/08/2023 ANITHA A 1613008002WL028224 ANITHA A 00415 SBIN0070617 666 666 Processed 08/08/2023 4350225112 MRS ANITHA A STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24010820230676174 01/08/2023 REMA T 1613008002WL028224 REMA T 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225140 MRS REMA T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24010820230676175 01/08/2023 SUDHA S 1613008002WL028224 SUDHA S 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225107 MRS SUDHA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24010820230676176 01/08/2023 SUDHARMA KITTU 1613008002WL028224 SUDHARMA KITTU 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225123 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24010820230676177 01/08/2023 SUSEELA 1613008002WL028224 SUSEELA 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225137 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24010820230676178 01/08/2023 SHEELA P 1613008002WL028224 SHEELA P 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225146 MRS SHEELA P STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24010820230676179 01/08/2023 SARASWATHY RAJU 1613008002WL028224 SARASWATHY RAJU 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350225143 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24010820230676180 01/08/2023 SUDHAMANI VIJAYAN 1613008002WL028224 SUDHAMANI VIJAYAN 00415 SBIN0070617 1665 1665 Processed 08/08/2023 4350225128 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 72261 72261
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010823APB_FTO_351460 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_010823APB_FTO_351460 State Bank Of India SBIN0070617 CLAPPANA 72261

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