Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_040423APB_FTO_10834
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) 		1613008002NRG23030420232334001 04/04/2023 KANAKA L 1613008002WL091465 KANAKA L 00048 BKID0008471 311 311 Processed 19/05/2023 1690373540 KANAKA L BANK OF BARODA(606985)
SubTotal 311 311
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23030420232333992 04/04/2023 MANIYAMMA SOMAN 1613008002WL091465 MANIYAMMA SOMAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373534 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23030420232333993 04/04/2023 VASANTHI RAJAN RAJAN 1613008002WL091465 VASANTHI RAJAN RAJAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373541 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23030420232333994 04/04/2023 MANORAMA UDAYABHANU 1613008002WL091465 MANORAMA UDAYABHANU 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373521 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG23030420232333995 04/04/2023 Sheeja 1613008002WL091465 Sheeja 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373519 MRS SHEEJA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23030420232333996 04/04/2023 JAKADAMMA 1613008002WL091465 JAKADAMMA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373531 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23030420232333997 04/04/2023 SINDHU S 1613008002WL091465 SINDHU S 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373526 MRS SINDHU S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23030420232333998 04/04/2023 SUMALATHA S 1613008002WL091465 SUMALATHA S 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373538 MRS SUMALATHA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23030420232333999 04/04/2023 janamma 1613008002WL091465 janamma 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373533 MRS JANAMMA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23030420232334000 04/04/2023 SHEEBA 1613008002WL091465 SHEEBA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373539 MRS SHEEBA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG23030420232334002 04/04/2023 THANKAMANI 1613008002WL091465 THANKAMANI 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373542 MRS THANKAMANI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG23030420232334003 04/04/2023 RAJALEKSHMI 1613008002WL091465 RAJALEKSHMI 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373544 RAJALEKSHMI UCO BANK(607066)
13 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23030420232334004 04/04/2023 AMBIKA K 1613008002WL091465 AMBIKA K 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373515 MRS AMBIKA K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23030420232334005 04/04/2023 RATNAKUMARI ASHOKAN 1613008002WL091465 RATNAKUMARI ASHOKAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373527 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23030420232334006 04/04/2023 RADHA VISWAMBARAN 1613008002WL091465 RADHA VISWAMBARAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373522 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23030420232334007 04/04/2023 THANKACHI SADANANDAN 1613008002WL091465 THANKACHI SADANANDAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373524 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23030420232334008 04/04/2023 SUDHARAMA S 1613008002WL091465 SUDHARAMA S 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373517 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23030420232334009 04/04/2023 LATHA K 1613008002WL091465 LATHA K 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373537 MRS LATHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23030420232334010 04/04/2023 PUSHPAVALLY SANKARAN 1613008002WL091465 PUSHPAVALLY SANKARAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373523 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23030420232334011 04/04/2023 SARASAMMA SARASAMMA 1613008002WL091465 SARASAMMA SARASAMMA 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373528 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23030420232334012 04/04/2023 PADMAJA R 1613008002WL091465 PADMAJA R 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373520 MRS PADMAJA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23030420232334013 04/04/2023 SULOCHANA BABU 1613008002WL091465 SULOCHANA BABU 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373530 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG23030420232334014 04/04/2023 SAJITHA PREMJI 1613008002WL091465 SAJITHA PREMJI 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373529 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23030420232334015 04/04/2023 ANITHA A 1613008002WL091465 ANITHA A 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373518 MRS ANITHA A STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG23030420232334016 04/04/2023 REMA T 1613008002WL091465 REMA T 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373532 MRS REMA T STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG23030420232334017 04/04/2023 SUDHA S 1613008002WL091465 SUDHA S 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373516 MRS SUDHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG23030420232334018 04/04/2023 SUDHARMA KITTU 1613008002WL091465 SUDHARMA KITTU 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373543 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG23030420232334019 04/04/2023 SHEELA P 1613008002WL091465 SHEELA P 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373536 MRS SHEELA P STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23030420232334020 04/04/2023 SARASWATHY RAJU 1613008002WL091465 SARASWATHY RAJU 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373535 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23030420232334021 04/04/2023 SUDHAMANI VIJAYAN 1613008002WL091465 SUDHAMANI VIJAYAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690373525 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 9019 9019
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_040423APB_FTO_10834 Bank of India BKID0008471 OACHIRA 311
2 Oachira KL1613008002_040423APB_FTO_10834 State Bank Of India SBIN0070617 CLAPPANA 9019

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