Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_061223APB_FTO_794560
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-13-008-002-010/4590
(Clappana) 		1613008002NRG24051220231623599 06/12/2023 SHEEBA 1613008002WL069286 SHEEBA 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004601072 Mrs. Sheeba INDIAN BANK(607105)
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24051220231623600 06/12/2023 MERCY 1613008002WL069286 MERCY 00176 IDIB000V048 1665 1665 Processed 01/01/2024 9004601031 Mrs. Mercy INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24051220231623601 06/12/2023 Sunitha 1613008002WL069286 Sunitha 00176 IDIB000V048 1998 1998 Processed 01/01/2024 9004601071 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 5661 5661
4 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24051220231623598 06/12/2023 Suja 1613008002WL069286 Suja 00415 SBIN0008626 1998 1998 Processed 01/01/2024 9004601029 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24051220231623597 06/12/2023 Radhamony 1613008002WL069286 Radhamony 00415 SBIN0016827 1998 1998 Processed 01/01/2024 9004601027 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24051220231623556 06/12/2023 VILASINI K 1613008002WL069286 VILASINI K 00415 SBIN0070617 999 999 Processed 01/01/2024 9004601067 MRS VILASINI K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24051220231623557 06/12/2023 SOOSAMMA 1613008002WL069286 SOOSAMMA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601048 MRS SUSAMMA M STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24051220231623558 06/12/2023 SANTHA RATHNAN 1613008002WL069286 SANTHA RATHNAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004601043 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24051220231623559 06/12/2023 OMANA NANU 1613008002WL069286 OMANA NANU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601049 MRS OMANA NANU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/121
(Clappana) 		1613008002NRG24051220231623560 06/12/2023 SARASWATHY RAVEENDRAN 1613008002WL069286 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601050 MRS SARASWATHY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24051220231623561 06/12/2023 INDIRA VIJAYAN 1613008002WL069286 INDIRA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601051 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24051220231623562 06/12/2023 THANKAMMA KARTHIKEYAN 1613008002WL069286 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601034 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24051220231623563 06/12/2023 SUBAIDA MAJEED 1613008002WL069286 SUBAIDA MAJEED 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601035 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24051220231623564 06/12/2023 PONAMMA RAVEENDRAN 1613008002WL069286 PONAMMA RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601052 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG24051220231623565 06/12/2023 MANIYAMMA SAHADEVAN 1613008002WL069286 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601042 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG24051220231623566 06/12/2023 SANTHAMMA BABU 1613008002WL069286 SANTHAMMA BABU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601044 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24051220231623567 06/12/2023 SUDHAMANY PUSHPAKARAN 1613008002WL069286 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601033 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24051220231623568 06/12/2023 RATHI BHARGABVAN 1613008002WL069286 RATHI BHARGABVAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601045 MRS RATHI B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24051220231623569 06/12/2023 MANIYAMMAL RAJAN 1613008002WL069286 MANIYAMMAL RAJAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004601036 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24051220231623570 06/12/2023 LALITHA ANANDAN 1613008002WL069286 LALITHA ANANDAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601037 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG24051220231623571 06/12/2023 JAGADAMMA LEKSHMANAN 1613008002WL069286 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601038 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24051220231623572 06/12/2023 ANANDAVALLY SHANMUGHAN 1613008002WL069286 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601046 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24051220231623573 06/12/2023 THANKAMMA S 1613008002WL069286 THANKAMMA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601053 MRS THANKAMMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/160
(Clappana) 		1613008002NRG24051220231623574 06/12/2023 JANAMMA RAVEENDRAN 1613008002WL069286 JANAMMA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601039 Mrs. Janamma INDIAN BANK(607105)
25 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24051220231623575 06/12/2023 SANTHAMMA SUKUMARAN 1613008002WL069286 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601054 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24051220231623576 06/12/2023 USHA R 1613008002WL069286 USHA R 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9004601055 MRS USHA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24051220231623577 06/12/2023 JAGADAMMA GANGADHARAN 1613008002WL069286 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601040 JAGADAMMA GENERAL POST OFFICE(607245)
28 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24051220231623578 06/12/2023 SUNITHA K 1613008002WL069286 SUNITHA K 00415 SBIN0070617 666 666 Processed 01/01/2024 9004601066 MRS SUNITHA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24051220231623579 06/12/2023 INDIRA VIJAYAKUMAR 1613008002WL069286 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601056 MRS INDIRA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24051220231623580 06/12/2023 CHELLAMMA NANU 1613008002WL069286 CHELLAMMA NANU 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601063 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG24051220231623581 06/12/2023 SANDHYA 1613008002WL069286 SANDHYA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601064 MRS SANDHYA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24051220231623582 06/12/2023 LINI R 1613008002WL069286 LINI R 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601057 MRS LINI R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG24051220231623583 06/12/2023 Omana 1613008002WL069286 Omana 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601032 MRS OMANA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24051220231623584 06/12/2023 INDIRA 1613008002WL069286 INDIRA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601058 MRS INDIRA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24051220231623585 06/12/2023 TREESA CARDOS S 1613008002WL069286 TREESA CARDOS S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601068 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24051220231623586 06/12/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL069286 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601041 Mrs. LEKSHMI . INDIAN BANK(607105)
37 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24051220231623587 06/12/2023 LEELA S 1613008002WL069286 LEELA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601059 MRS LEELA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24051220231623588 06/12/2023 YESUMANI P 1613008002WL069286 YESUMANI P 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601060 MRS YESUMANI P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24051220231623589 06/12/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL069286 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601047 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/3
(Clappana) 		1613008002NRG24051220231623590 06/12/2023 MANJU SUNIL 1613008002WL069286 MANJU SUNIL 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601065 MANJU R INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24051220231623591 06/12/2023 KAMALA R 1613008002WL069286 KAMALA R 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601061 MRS KAMALA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/3675
(Clappana) 		1613008002NRG24051220231623592 06/12/2023 RAJI 1613008002WL069286 RAJI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601070 RAJI L INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24051220231623593 06/12/2023 SREEKALA 1613008002WL069286 SREEKALA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601069 MRS SREEKALA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24051220231623594 06/12/2023 RADHA 1613008002WL069286 RADHA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 9004601062 MRS RADHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24051220231623595 06/12/2023 Shobana 1613008002WL069286 Shobana 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601030 MRS SOBHANA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24051220231623596 06/12/2023 Sunitha 1613008002WL069286 Sunitha 00415 SBIN0070617 1998 1998 Processed 01/01/2024 9004601028 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 74925 74925
Total 84582 84582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_061223APB_FTO_794560 Indian Bank IDIB000V048 VAVVAKKAVU 5661
2 Oachira KL1613008002_061223APB_FTO_794560 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008002_061223APB_FTO_794560 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
4 Oachira KL1613008002_061223APB_FTO_794560 State Bank Of India SBIN0070617 CLAPPANA 74925

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