Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_211023APB_FTO_621559
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-13-008-002-007/346
(Clappana) 		1613008002NRG24161020231209593 21/10/2023 Rajan 1613008002WL050724 Rajan 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8021031678 RAJAN . FEDERAL BANK(607165)
2 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24161020231209598 21/10/2023 SASI 1613008002WL050724 SASI 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8021031677 SASI . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24161020231209606 21/10/2023 Shamna 1613008002WL050724 Shamna 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8021031676 SHAMNA . FEDERAL BANK(607165)
SubTotal 5994 5994
4 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24161020231209605 21/10/2023 Shalini 1613008002WL050724 Shalini 00415 SBIN0008626 1998 1998 Processed 27/11/2023 8021031679 SALINI . FEDERAL BANK(607165)
SubTotal 1998 1998
5 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24161020231209592 21/10/2023 DEVAKY RAJAN 1613008002WL050724 DEVAKY RAJAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031706 MRS DEVAKI R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24161020231209594 21/10/2023 SAROJINI 1613008002WL050724 SAROJINI 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031691 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24161020231209595 21/10/2023 LALITHA NARAYANI 1613008002WL050724 LALITHA NARAYANI 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031692 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24161020231209596 21/10/2023 mini 1613008002WL050724 mini 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031680 MRS MINI T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24161020231209597 21/10/2023 JAGATHAMMA SARASAMMA 1613008002WL050724 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031681 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24161020231209600 21/10/2023 BHASKARAN K 1613008002WL050724 BHASKARAN K 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031693 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24161020231209599 21/10/2023 LEKSHMIKUTTY N 1613008002WL050724 LEKSHMIKUTTY N 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031703 LAKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG24161020231209601 21/10/2023 SYAMALA 1613008002WL050724 SYAMALA 00415 SBIN0070617 999 999 Processed 27/11/2023 8021031701 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24161020231209602 21/10/2023 MUHAMMED HANEEFA S 1613008002WL050724 MUHAMMED HANEEFA S 00415 SBIN0070617 666 666 Processed 27/11/2023 8021031694 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24161020231209603 21/10/2023 VIMALA 1613008002WL050724 VIMALA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031685 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24161020231209604 21/10/2023 Deepa U 1613008002WL050724 Deepa U 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031707 MRS DEEPA U STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/4490
(Clappana) 		1613008002NRG24161020231209607 21/10/2023 SHAMNA 1613008002WL050724 SHAMNA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031708 SHAMNA GENERAL POST OFFICE(607245)
17 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24161020231209608 21/10/2023 Syamala 1613008002WL050724 Syamala 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031690 AJI KUMAR .S FEDERAL BANK(607165)
18 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24161020231209609 21/10/2023 SAFIA BEEVI 1613008002WL050724 SAFIA BEEVI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031682 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24161020231209610 21/10/2023 SHEEJA KUTTAPPAN 1613008002WL050724 SHEEJA KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031689 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG24161020231209611 21/10/2023 NABEESATH BASHEER 1613008002WL050724 NABEESATH BASHEER 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031695 Mrs. H NABEESATH INDIAN BANK(607105)
21 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24161020231209612 21/10/2023 SUBHADRA PONNAPPAN 1613008002WL050724 SUBHADRA PONNAPPAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031684 SUBADRA B FEDERAL BANK(607165)
22 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG24161020231209613 21/10/2023 RUKKIYATH ISHAKUNJU 1613008002WL050724 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031688 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24161020231209614 21/10/2023 SARASWAHY ANANDAN 1613008002WL050724 SARASWAHY ANANDAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031687 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24161020231209615 21/10/2023 OMANA AJIKUMAR 1613008002WL050724 OMANA AJIKUMAR 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031683 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24161020231209616 21/10/2023 RAHIYANATH RASHEED 1613008002WL050724 RAHIYANATH RASHEED 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031696 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24161020231209617 21/10/2023 LISSY CARDOZ 1613008002WL050724 LISSY CARDOZ 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031697 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24161020231209618 21/10/2023 MINI SUNIL 1613008002WL050724 MINI SUNIL 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031702 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24161020231209619 21/10/2023 VIJAYAMMA YESODHARAN 1613008002WL050724 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031686 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG24161020231209620 21/10/2023 LALITAHA RAVEENDRAN 1613008002WL050724 LALITAHA RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031698 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24161020231209621 21/10/2023 RAJEENA BASHEER 1613008002WL050724 RAJEENA BASHEER 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031699 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24161020231209622 21/10/2023 SARASWATHY RAVEENDRAN 1613008002WL050724 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031700 Mrs. L SARASWATHY INDIAN BANK(607105)
32 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24161020231209623 21/10/2023 KUSALA 1613008002WL050724 KUSALA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021031705 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24161020231209624 21/10/2023 RUKIYA BEEVI U 1613008002WL050724 RUKIYA BEEVI U 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021031704 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52614 52614
Total 60606 60606

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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_621559 Federal Bank FDRL0001290 VALLIKKAVU 5994
2 Oachira KL1613008002_211023APB_FTO_621559 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008002_211023APB_FTO_621559 State Bank Of India SBIN0070617 CLAPPANA 52614

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