Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:44:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_061223APB_FTO_798137
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-13-008-002-007/5110
(Clappana) 		1613008002NRG24061220231631139 06/12/2023 Arunamma 1613008002WL069730 Arunamma 00127 FDRL0001290 1332 1332 Processed 01/01/2024 9008186933 ARUNAMMA . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-008/4495
(Clappana) 		1613008002NRG24061220231631157 06/12/2023 Sheeja 1613008002WL069730 Sheeja 00127 FDRL0001290 1332 1332 Processed 02/01/2024 9008186934 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 Oachira KL-13-008-002-008/3543
(Clappana) 		1613008002NRG24061220231631149 06/12/2023 SINDU.K 1613008002WL069730 SINDU.K 00176 IDIB000K024 999 999 Processed 01/01/2024 9008186990 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 999 999
4 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG24061220231631150 06/12/2023 Sudarmma 1613008002WL069730 Sudarmma 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008186940 MRS SUDARMMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG24061220231631156 06/12/2023 Radhamani 1613008002WL069730 Radhamani 00176 IDIB000V048 1332 1332 Processed 01/01/2024 9008186989 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 2664 2664
6 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG24061220231631155 06/12/2023 Thankamani 1613008002WL069730 Thankamani 00415 SBIN0008626 1332 1332 Processed 01/01/2024 9008186935 MRS THANKAMANI B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG24061220231631181 06/12/2023 Sreeja 1613008002WL069730 Sreeja 00415 SBIN0008626 999 999 Processed 01/01/2024 9008186936 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 2331 2331
8 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG24061220231631153 06/12/2023 Kamalamma 1613008002WL069730 Kamalamma 00415 SBIN0070282 1332 1332 Processed 01/01/2024 9008186988 KAMALAMMA N FEDERAL BANK(607165)
9 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG24061220231631154 06/12/2023 Sunitha 1613008002WL069730 Sunitha 00415 SBIN0070282 1332 1332 Processed 01/01/2024 9008186987 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG24061220231631138 06/12/2023 BABY VISWAMBARAN 1613008002WL069730 BABY VISWAMBARAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186945 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG24061220231631140 06/12/2023 JAMMEELA A 1613008002WL069730 JAMMEELA A 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186968 MRS JAMMEELA A STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG24061220231631141 06/12/2023 SUDHAMONY ROHINY 1613008002WL069730 SUDHAMONY ROHINY 00415 SBIN0070617 666 666 Processed 02/01/2024 9008186942 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
13 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG24061220231631142 06/12/2023 SUMATHI.B 1613008002WL069730 SUMATHI.B 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186984 MRS SUMATHI B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG24061220231631143 06/12/2023 BIYADREES CRUZ 1613008002WL069730 BIYADREES CRUZ 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186981 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG24061220231631144 06/12/2023 SULEKHA.S 1613008002WL069730 SULEKHA.S 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186972 MRS SULEKHA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG24061220231631145 06/12/2023 BAIJU.G 1613008002WL069730 BAIJU.G 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186973 MRS BAIJU G STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG24061220231631146 06/12/2023 LEELAMANI.S 1613008002WL069730 LEELAMANI.S 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186985 MRS LEELAMANI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG24061220231631147 06/12/2023 MANJU RAJU 1613008002WL069730 MANJU RAJU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186986 Mrs. MANJU RAJU INDIAN BANK(607105)
19 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG24061220231631148 06/12/2023 LATHA G 1613008002WL069730 LATHA G 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186974 MRS LATHA G STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/4090
(Clappana) 		1613008002NRG24061220231631151 06/12/2023 Sureshkumar 1613008002WL069730 Sureshkumar 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186991 MR SURESH KUMAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/4583
(Clappana) 		1613008002NRG24061220231631158 06/12/2023 Kumary 1613008002WL069730 Kumary 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186937 KUMARY S FEDERAL BANK(607165)
22 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG24061220231631159 06/12/2023 RAJAMMA GOPALAN 1613008002WL069730 RAJAMMA GOPALAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186946 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG24061220231631160 06/12/2023 SINDHU 1613008002WL069730 SINDHU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186975 MRS SINDHU K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG24061220231631161 06/12/2023 LEELA RAGHAVAN 1613008002WL069730 LEELA RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186947 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG24061220231631162 06/12/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL069730 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186971 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG24061220231631163 06/12/2023 RAJALAKSHMI L 1613008002WL069730 RAJALAKSHMI L 00415 SBIN0070617 666 666 Processed 01/01/2024 9008186964 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG24061220231631164 06/12/2023 SULOCHANA SADASIVAN 1613008002WL069730 SULOCHANA SADASIVAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186948 SULOCHANA CANARA BANK(508532)
28 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG24061220231631165 06/12/2023 RADHAMANI MOHANDAS 1613008002WL069730 RADHAMANI MOHANDAS 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186949 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG24061220231631166 06/12/2023 MOHINI RAGHAVAN 1613008002WL069730 MOHINI RAGHAVAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186950 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG24061220231631167 06/12/2023 NAFEESA AZEEZ 1613008002WL069730 NAFEESA AZEEZ 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186951 MRS NAFEESA A STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG24061220231631168 06/12/2023 RAVEENDRAN MATHU 1613008002WL069730 RAVEENDRAN MATHU 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186976 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG24061220231631169 06/12/2023 SALINI RAJU 1613008002WL069730 SALINI RAJU 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186952 MRS SALINI RAJU STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG24061220231631170 06/12/2023 NADEERA ABDULRAHIM 1613008002WL069730 NADEERA ABDULRAHIM 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186977 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/512
(Clappana) 		1613008002NRG24061220231631171 06/12/2023 SHAREEFA BASHEER 1613008002WL069730 SHAREEFA BASHEER 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186978 SHAREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG24061220231631172 06/12/2023 Pushkaran 1613008002WL069730 Pushkaran 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186992 MR PUSHKARAN T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG24061220231631173 06/12/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL069730 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186965 Mrs. P SUHARABEEVI INDIAN BANK(607105)
37 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG24061220231631174 06/12/2023 RADHAMANI RAJAMMA 1613008002WL069730 RADHAMANI RAJAMMA 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186943 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG24061220231631175 06/12/2023 SANTHAMMA R 1613008002WL069730 SANTHAMMA R 00415 SBIN0070617 666 666 Processed 01/01/2024 9008186941 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG24061220231631176 06/12/2023 RADHAMANI GANESAN 1613008002WL069730 RADHAMANI GANESAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186953 RADHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG24061220231631177 06/12/2023 SUKUMARI SASIKUMAR 1613008002WL069730 SUKUMARI SASIKUMAR 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186954 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG24061220231631178 06/12/2023 VIJAYAMMA VIJAYAMMA 1613008002WL069730 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186955 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG24061220231631179 06/12/2023 LAKSHMIKUTTY SADASIVAN 1613008002WL069730 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186983 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG24061220231631180 06/12/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL069730 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186956 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG24061220231631182 06/12/2023 VIJAYAMMA RAJA 1613008002WL069730 VIJAYAMMA RAJA 00415 SBIN0070617 999 999 Processed 02/01/2024 9008186957 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG24061220231631183 06/12/2023 SARASAMMA RAJU 1613008002WL069730 SARASAMMA RAJU 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186958 MRS SARASAMMA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG24061220231631184 06/12/2023 ANANDAN 1613008002WL069730 ANANDAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186939 ANANDAN R FEDERAL BANK(607165)
47 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG24061220231631185 06/12/2023 SARASWATHY RAJAPPAN 1613008002WL069730 SARASWATHY RAJAPPAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186959 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG24061220231631186 06/12/2023 SANKARI NARAYANAN 1613008002WL069730 SANKARI NARAYANAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186960 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/546
(Clappana) 		1613008002NRG24061220231631187 06/12/2023 MANI K 1613008002WL069730 MANI K 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186979 MRS MANI K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG24061220231631188 06/12/2023 RUGMINI GOPI 1613008002WL069730 RUGMINI GOPI 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186961 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG24061220231631189 06/12/2023 KARTHIYANI KOCHURAMAN 1613008002WL069730 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 333 333 Processed 01/01/2024 9008186967 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG24061220231631190 06/12/2023 GEETHA THAMARAKSHAN 1613008002WL069730 GEETHA THAMARAKSHAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186970 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG24061220231631191 06/12/2023 VIJAYAKUMARI K 1613008002WL069730 VIJAYAKUMARI K 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186969 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG24061220231631192 06/12/2023 VIJAYAMMA L 1613008002WL069730 VIJAYAMMA L 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186980 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG24061220231631193 06/12/2023 GEETHA SIVARAJAN 1613008002WL069730 GEETHA SIVARAJAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008186962 GEETHA R CANARA BANK(508532)
56 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG24061220231631194 06/12/2023 SARASWATHY LATHEEF 1613008002WL069730 SARASWATHY LATHEEF 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186963 Mrs. Saraswathy Amma INDIAN BANK(607105)
57 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG24061220231631195 06/12/2023 SUKUMARI SUKUMARAN 1613008002WL069730 SUKUMARI SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186944 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG24061220231630110 06/12/2023 RAMANI 1613008002WL069641 RAMANI 00415 SBIN0070617 4662 4662 Processed 01/01/2024 9008186982 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24061220231631197 06/12/2023 ANIL KUMAR 1613008002WL069730 ANIL KUMAR 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186993 MR ANIL KUMAR STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG24061220231631196 06/12/2023 SOBHANA 1613008002WL069730 SOBHANA 00415 SBIN0070617 1332 1332 Processed 01/01/2024 9008186966 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 63936 63936
61 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG24061220231631152 06/12/2023 SHARI 1613008002WL069730 SHARI 00657 KLGB0040554 666 666 Processed 01/01/2024 9008186938 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 75924 75924

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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_798137 Federal Bank FDRL0001290 VALLIKKAVU 2664
2 Oachira KL1613008002_061223APB_FTO_798137 Indian Bank IDIB000K024 KARUNAGAPALLY 999
3 Oachira KL1613008002_061223APB_FTO_798137 Indian Bank IDIB000V048 VAVVAKKAVU 2664
4 Oachira KL1613008002_061223APB_FTO_798137 State Bank Of India SBIN0008626 AMRITHAPURI 2331
5 Oachira KL1613008002_061223APB_FTO_798137 State Bank Of India SBIN0070282 OACHIRA 2664
6 Oachira KL1613008002_061223APB_FTO_798137 State Bank Of India SBIN0070617 CLAPPANA 63936
7 Oachira KL1613008002_061223APB_FTO_798137 Kerala Gramin Bank KLGB0040554 OCHIRA 666

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