Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211023APB_FTO_621635
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-13-008-002-003/3431
(Clappana) 		1613008002NRG24171020231222027 21/10/2023 RADHAKRISHNAN 1613008002WL051339 RADHAKRISHNAN 00354 PUNB0452800 1332 1332 Processed 27/11/2023 8021618921 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
2 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24171020231222012 21/10/2023 JAYAKUMARI S 1613008002WL051339 JAYAKUMARI S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618944 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24171020231222013 21/10/2023 GEETHA E 1613008002WL051339 GEETHA E 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618928 MRS GEETHA E STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24171020231222014 21/10/2023 AJANTHA A 1613008002WL051339 AJANTHA A 00415 SBIN0070617 999 999 Processed 27/11/2023 8021618945 MRS AJANTHA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24171020231222015 21/10/2023 BINDHU P SIDHARTHAN S 1613008002WL051339 BINDHU P SIDHARTHAN S 00415 SBIN0070617 666 666 Processed 27/11/2023 8021618943 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24171020231222016 21/10/2023 SANTHAMMA S 1613008002WL051339 SANTHAMMA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618958 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24171020231222017 21/10/2023 SREEDEVI S 1613008002WL051339 SREEDEVI S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618946 MRS SREEDEVI S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24171020231222018 21/10/2023 SUSEELA.T 1613008002WL051339 SUSEELA.T 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618947 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24171020231222019 21/10/2023 USHA S 1613008002WL051339 USHA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618948 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24171020231222020 21/10/2023 SHEEBA K 1613008002WL051339 SHEEBA K 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618949 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24171020231222021 21/10/2023 SUNITHA 1613008002WL051339 SUNITHA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618942 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24171020231222022 21/10/2023 SOBHANA 1613008002WL051339 SOBHANA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618950 SOBHANA BANK OF INDIA(508505)
13 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24171020231222023 21/10/2023 SUMA P 1613008002WL051339 SUMA P 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618925 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24171020231222024 21/10/2023 PONNAMMA BHADRAN 1613008002WL051339 PONNAMMA BHADRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618956 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24171020231222025 21/10/2023 BINDHU.S 1613008002WL051339 BINDHU.S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618951 MRS BINDU S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24171020231222026 21/10/2023 SOMALATHA S 1613008002WL051339 SOMALATHA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618924 MRS SOMALATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24171020231222028 21/10/2023 SUSHEELA 1613008002WL051339 SUSHEELA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618959 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24171020231222029 21/10/2023 RAJANI 1613008002WL051339 RAJANI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618960 MRS REJANI B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24171020231222030 21/10/2023 SABEENA NETTO 1613008002WL051339 SABEENA NETTO 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618920 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24171020231222031 21/10/2023 VIMALAMMA RICHARD 1613008002WL051339 VIMALAMMA RICHARD 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618962 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24171020231222032 21/10/2023 SMITHA S 1613008002WL051339 SMITHA S 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618927 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24171020231222033 21/10/2023 SUMA RAMACHANDRAN 1613008002WL051339 SUMA RAMACHANDRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618929 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24171020231222034 21/10/2023 LOLITHA A 1613008002WL051339 LOLITHA A 00415 SBIN0070617 999 999 Processed 27/11/2023 8021618938 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24171020231222035 21/10/2023 SREELEKHA R 1613008002WL051339 SREELEKHA R 00415 SBIN0070617 999 999 Processed 27/11/2023 8021618937 MRS SREELEKHA R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24171020231222036 21/10/2023 AISHA ANANDAN 1613008002WL051339 AISHA ANANDAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618930 AISHA BANK OF INDIA(508505)
26 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24171020231222037 21/10/2023 SUJATHA THAMPI 1613008002WL051339 SUJATHA THAMPI 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618955 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24171020231222038 21/10/2023 PRASANNA R 1613008002WL051339 PRASANNA R 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618939 MRS PRASANNA R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24171020231222039 21/10/2023 RADHAMMA INDRAN 1613008002WL051339 RADHAMMA INDRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618936 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24171020231222040 21/10/2023 SREELATHA BHAI M 1613008002WL051339 SREELATHA BHAI M 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618952 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24171020231222041 21/10/2023 AMBIKA CHANDRAN 1613008002WL051339 AMBIKA CHANDRAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021618940 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24171020231222042 21/10/2023 RAJAMMA 1613008002WL051339 RAJAMMA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618935 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24171020231222043 21/10/2023 RADHA K 1613008002WL051339 RADHA K 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618957 MRS RADHA K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24171020231222044 21/10/2023 SOBHA D 1613008002WL051339 SOBHA D 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618926 MRS SOBHA D STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24171020231222045 21/10/2023 VIJAYAMMA SIVADASAN 1613008002WL051339 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618934 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24171020231222046 21/10/2023 VALSALA L 1613008002WL051339 VALSALA L 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618941 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24171020231222047 21/10/2023 SAVITHRI JAYADEVAN 1613008002WL051339 SAVITHRI JAYADEVAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618954 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG24171020231222048 21/10/2023 SREEDEVI RAJENDRAN 1613008002WL051339 SREEDEVI RAJENDRAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618922 MRS SREEDEVI S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24171020231222049 21/10/2023 LEELA D 1613008002WL051339 LEELA D 00415 SBIN0070617 999 999 Processed 27/11/2023 8021618923 LEELA BANK OF INDIA(508505)
39 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24171020231222050 21/10/2023 BHAMINI DEVARAJAN 1613008002WL051339 BHAMINI DEVARAJAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8021618933 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24171020231222051 21/10/2023 SARALA ARJUNAN 1613008002WL051339 SARALA ARJUNAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618931 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24171020231222052 21/10/2023 CHANDRAMATHI RAJAPPAN 1613008002WL051339 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618961 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24171020231222053 21/10/2023 OMANA BABU 1613008002WL051339 OMANA BABU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618932 MRS OMANA BABU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24171020231222054 21/10/2023 BEENA KUNJUMAON 1613008002WL051339 BEENA KUNJUMAON 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021618953 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53280 53280
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211023APB_FTO_621635 Punjab National Bank PUNB0452800 OACHIRA 1332
2 Oachira KL1613008002_211023APB_FTO_621635 State Bank Of India SBIN0070617 CLAPPANA 53280

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