Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:47:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_130423APB_FTO_33735
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-13-008-002-010/2004
(Clappana) 		1613008002NRG24130420230028887 13/04/2023 JAYA 1613008002WL001117 JAYA 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690584590 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG24130420230028864 13/04/2023 PREETHA 1613008002WL001117 PREETHA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690584626 Mrs. Preetha INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG24130420230028898 13/04/2023 SHEEBA 1613008002WL001117 SHEEBA 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690584628 Mrs. Sheeba INDIAN BANK(607105)
4 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24130420230028899 13/04/2023 MERCY 1613008002WL001117 MERCY 00176 IDIB000V048 1665 1665 Processed 19/05/2023 1690584595 Mrs. Mercy INDIAN BANK(607105)
5 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24130420230028900 13/04/2023 Sunitha 1613008002WL001117 Sunitha 00176 IDIB000V048 1998 1998 Processed 19/05/2023 1690584627 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 7659 7659
6 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG24130420230028876 13/04/2023 VASANTHA KUMARI 1613008002WL001117 VASANTHA KUMARI 00409 SIBL0000643 1665 1665 Processed 19/05/2023 1690584589 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24130420230028897 13/04/2023 Suja 1613008002WL001117 Suja 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690584593 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24130420230028896 13/04/2023 Radhamony 1613008002WL001117 Radhamony 00415 SBIN0016827 1998 1998 Processed 19/05/2023 1690584591 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24130420230028861 13/04/2023 VILASINI K 1613008002WL001117 VILASINI K 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584623 MRS VILASINI K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24130420230028862 13/04/2023 SOOSAMMA 1613008002WL001117 SOOSAMMA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584616 MRS SUSAMMA M STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG24130420230028863 13/04/2023 SHINI MOL T 1613008002WL001117 SHINI MOL T 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584615 MRS SHINI MOL T STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24130420230028865 13/04/2023 OMANA NANU 1613008002WL001117 OMANA NANU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584612 MRS OMANA NANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24130420230028866 13/04/2023 INDIRA VIJAYAN 1613008002WL001117 INDIRA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584611 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24130420230028867 13/04/2023 THANKAMMA KARTHIKEYAN 1613008002WL001117 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584601 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24130420230028868 13/04/2023 PONAMMA RAVEENDRAN 1613008002WL001117 PONAMMA RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584608 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG24130420230028869 13/04/2023 MANIYAMMA SAHADEVAN 1613008002WL001117 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584600 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG24130420230028870 13/04/2023 SANTHAMMA BABU 1613008002WL001117 SANTHAMMA BABU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584605 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24130420230028871 13/04/2023 SUDHAMANY PUSHPAKARAN 1613008002WL001117 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584596 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24130420230028872 13/04/2023 RATHI BHARGABVAN 1613008002WL001117 RATHI BHARGABVAN 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690584598 MRS RATHI B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG24130420230028873 13/04/2023 SOBHA SUDARSHAN 1613008002WL001117 SOBHA SUDARSHAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584607 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24130420230028874 13/04/2023 LALITHA ANANDAN 1613008002WL001117 LALITHA ANANDAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584597 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24130420230028875 13/04/2023 ANANDAVALLY SHANMUGHAN 1613008002WL001117 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584604 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24130420230028877 13/04/2023 THANKAMMA S 1613008002WL001117 THANKAMMA S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584614 MRS THANKAMMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24130420230028878 13/04/2023 SANTHAMMA SUKUMARAN 1613008002WL001117 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584610 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24130420230028879 13/04/2023 USHA R 1613008002WL001117 USHA R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584609 MRS USHA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG24130420230028880 13/04/2023 THANKAMANY UDAYABHANU 1613008002WL001117 THANKAMANY UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584602 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24130420230028881 13/04/2023 JAGADAMMA GANGADHARAN 1613008002WL001117 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584606 JAGADAMMA GENERAL POST OFFICE(607245)
28 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24130420230028882 13/04/2023 SUNITHA K 1613008002WL001117 SUNITHA K 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690584624 MRS SUNITHA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24130420230028883 13/04/2023 CHELLAMMA NANU 1613008002WL001117 CHELLAMMA NANU 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584613 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24130420230028884 13/04/2023 INDIRA 1613008002WL001117 INDIRA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584618 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24130420230028885 13/04/2023 TREESA CARDOS S 1613008002WL001117 TREESA CARDOS S 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584617 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24130420230028886 13/04/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL001117 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584603 Mrs. LEKSHMI . INDIAN BANK(607105)
33 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG24130420230028888 13/04/2023 SHIJI PRAKASH 1613008002WL001117 SHIJI PRAKASH 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584625 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24130420230028889 13/04/2023 LEELA S 1613008002WL001117 LEELA S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584620 MRS LEELA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24130420230028890 13/04/2023 YESUMANI P 1613008002WL001117 YESUMANI P 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690584619 MRS YESUMANI P STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24130420230028891 13/04/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL001117 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584599 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24130420230028892 13/04/2023 SREEKALA 1613008002WL001117 SREEKALA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584622 MRS SREEKALA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24130420230028893 13/04/2023 RADHA 1613008002WL001117 RADHA 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690584621 MRS RADHA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24130420230028894 13/04/2023 Shobana 1613008002WL001117 Shobana 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584594 MRS SOBHANA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24130420230028895 13/04/2023 Sunitha 1613008002WL001117 Sunitha 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690584592 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 58941 58941
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130423APB_FTO_33735 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008002_130423APB_FTO_33735 Indian Bank IDIB000V048 VAVVAKKAVU 7659
3 Oachira KL1613008002_130423APB_FTO_33735 South Indian Bank SIBL0000643 OACHIRA 1665
4 Oachira KL1613008002_130423APB_FTO_33735 State Bank Of India SBIN0008626 AMRITHAPURI 1998
5 Oachira KL1613008002_130423APB_FTO_33735 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
6 Oachira KL1613008002_130423APB_FTO_33735 State Bank Of India SBIN0070617 CLAPPANA 58941

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