Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:48:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211223APB_FTO_864473
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-13-008-002-004/5289
(Clappana) 		1613008002NRG24211220231739296 21/12/2023 SHEBI 1613008002WL074876 SHEBI 00048 BKID0008471 1332 1332 Processed 12/03/2024 1679539165 MRS SHEBI SHEBI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG24211220231739295 21/12/2023 SHAMLA K A 1613008002WL074876 SHAMLA K A 00078 CNRB0003583 333 333 Processed 12/03/2024 1679539122 SHAMLA K A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
3 Oachira KL-13-008-002-003/3420
(Clappana) 		1613008002NRG24211220231739281 21/12/2023 USHA J 1613008002WL074876 USHA J 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539159 MRS USHA J STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG24211220231739282 21/12/2023 KRISHNAMMA 1613008002WL074876 KRISHNAMMA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539138 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG24211220231739283 21/12/2023 VASUMATHI RAJU 1613008002WL074876 VASUMATHI RAJU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539136 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG24211220231739284 21/12/2023 SAFIYA IBRAHIMKUTTY 1613008002WL074876 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539150 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24211220231739285 21/12/2023 SUSHEELA R 1613008002WL074876 SUSHEELA R 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539156 MRS SUSEELA R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG24211220231739286 21/12/2023 MAHINTHALA KUMARI V 1613008002WL074876 MAHINTHALA KUMARI V 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539125 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG24211220231739287 21/12/2023 MAHESWARI RAGHAVAN 1613008002WL074876 MAHESWARI RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679539154 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG24211220231739288 21/12/2023 BINDHU V 1613008002WL074876 BINDHU V 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539153 MRS BINDHU V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG24211220231739289 21/12/2023 SOMINI 1613008002WL074876 SOMINI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539162 MRS SOMINI O STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG24211220231739290 21/12/2023 RAMADEVI 1613008002WL074876 RAMADEVI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539164 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG24211220231739291 21/12/2023 DEEPA 1613008002WL074876 DEEPA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539158 MRS DEEPA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/3050
(Clappana) 		1613008002NRG24211220231739292 21/12/2023 BABY 1613008002WL074876 BABY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539161 BABY P CANARA BANK(508532)
15 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG24211220231739293 21/12/2023 SUSHEELA 1613008002WL074876 SUSHEELA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539160 MRS SUSEELA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG24211220231739294 21/12/2023 SREEDHARAN 1613008002WL074876 SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539163 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG24211220231739297 21/12/2023 RAJAMMA SUDHAKARAN 1613008002WL074876 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539129 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG24211220231739298 21/12/2023 SUGATHAMMA SATHYANANDAN 1613008002WL074876 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539141 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/815
(Clappana) 		1613008002NRG24211220231739299 21/12/2023 LAKSHMIKUTTY 1613008002WL074876 LAKSHMIKUTTY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539147 MRS LAKSHMIKUTTY VASUDEVAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG24211220231739300 21/12/2023 SUSEELA RAVIKUMAR 1613008002WL074876 SUSEELA RAVIKUMAR 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539137 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG24211220231739301 21/12/2023 BINDU SUNILKUMAR 1613008002WL074876 BINDU SUNILKUMAR 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539131 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG24211220231739302 21/12/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL074876 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539152 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG24211220231739303 21/12/2023 PONNAMMA RAJAN 1613008002WL074876 PONNAMMA RAJAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539143 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG24211220231739304 21/12/2023 SOBHA SATHYADEVAN 1613008002WL074876 SOBHA SATHYADEVAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679539134 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG24211220231739305 21/12/2023 JAYASREE SASIDHARAN 1613008002WL074876 JAYASREE SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539151 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/830
(Clappana) 		1613008002NRG24211220231739306 21/12/2023 PARISHA BEEVI HAMEED KUTT 1613008002WL074876 PARISHA BEEVI HAMEED KUTT 00415 SBIN0070617 999 999 Processed 12/03/2024 1679539145 MR PARISHA BEEVI HAMEED KUTTY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG24211220231739307 21/12/2023 PONNAMMA SIVANANDAN 1613008002WL074876 PONNAMMA SIVANANDAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539140 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG24211220231739308 21/12/2023 USHA KARTHIKEYAN 1613008002WL074876 USHA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539124 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG24211220231739309 21/12/2023 MANI RADHAKRISHNAN 1613008002WL074876 MANI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539146 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG24211220231739310 21/12/2023 ADABIYA ABDULSALAM 1613008002WL074876 ADABIYA ABDULSALAM 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539149 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG24211220231739311 21/12/2023 NASEEMA NASSAR 1613008002WL074876 NASEEMA NASSAR 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539142 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG24211220231739312 21/12/2023 LALITHA 1613008002WL074876 LALITHA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539132 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG24211220231739313 21/12/2023 KAVITHA RAJENDRAN 1613008002WL074876 KAVITHA RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539144 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG24211220231739314 21/12/2023 SREELATHA RAJU 1613008002WL074876 SREELATHA RAJU 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539135 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG24211220231739315 21/12/2023 SARASWATHY 1613008002WL074876 SARASWATHY 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539139 MRS SARASWATHY G STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG24211220231739316 21/12/2023 VIJAYAMMA RAJENDRAN 1613008002WL074876 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539130 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG24211220231739317 21/12/2023 SUBHA CHANDRAN 1613008002WL074876 SUBHA CHANDRAN 00415 SBIN0070617 999 999 Processed 12/03/2024 1679539133 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/862
(Clappana) 		1613008002NRG24211220231739318 21/12/2023 GEETHA.S GEETHA.S 1613008002WL074876 GEETHA.S GEETHA.S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539123 MRS GEETHA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/866
(Clappana) 		1613008002NRG24211220231739319 21/12/2023 RANEESHA SATHAR 1613008002WL074876 RANEESHA SATHAR 00415 SBIN0070617 999 999 Processed 12/03/2024 1679539155 MRS RANEESHA SATHAR STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG24211220231739320 21/12/2023 SHEELA S BABY 1613008002WL074876 SHEELA S BABY 00415 SBIN0070617 999 999 Processed 12/03/2024 1679539126 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG24211220231739321 21/12/2023 RAJAMMA SANKARAN 1613008002WL074876 RAJAMMA SANKARAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539157 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG24211220231739322 21/12/2023 SHYLAJA SATYASEELAN 1613008002WL074876 SHYLAJA SATYASEELAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539148 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG24211220231739323 21/12/2023 MANIAMMA 1613008002WL074876 MANIAMMA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539128 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG24211220231739324 21/12/2023 SUJATHA.J 1613008002WL074876 SUJATHA.J 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539127 MRS SUJATHA J STATE BANK OF INDIA(508548)
SubTotal 76257 76257
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211223APB_FTO_864473 Bank of India BKID0008471 OACHIRA 1332
2 Oachira KL1613008002_211223APB_FTO_864473 Canara Bank CNRB0003583 OACHIRA 333
3 Oachira KL1613008002_211223APB_FTO_864473 State Bank Of India SBIN0070617 CLAPPANA 76257

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