Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:26:40 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_120423APB_FTO_30173
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-13-008-002-009/978
(Clappana) 		1613008002NRG24120420230018201 12/04/2023 Radha 1613008002WL000784 Radha 00048 BKID0008471 666 666 Processed 19/05/2023 1690529691 RADHA B BANK OF INDIA(508505)
SubTotal 666 666
2 Oachira KL-13-008-002-009/1015
(Clappana) 		1613008002NRG24120420230018172 12/04/2023 RAMANI 1613008002WL000784 RAMANI 00176 IDIB000V048 999 999 Processed 19/05/2023 1690529667 Mrs. R RAMANI INDIAN BANK(607105)
3 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG24120420230018186 12/04/2023 Suharabeevi 1613008002WL000784 Suharabeevi 00176 IDIB000V048 999 999 Processed 19/05/2023 1690529646 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG24120420230018188 12/04/2023 Thankamma 1613008002WL000784 Thankamma 00415 SBIN0070282 999 999 Processed 19/05/2023 1690529690 MRS THANKAMMA V STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG24120420230018190 12/04/2023 RAJANI 1613008002WL000784 RAJANI 00415 SBIN0070282 999 999 Processed 19/05/2023 1690529645 MRS RAJANI L STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG24120420230018206 12/04/2023 RAJAKUMARIAMMA 1613008002WL000784 RAJAKUMARIAMMA 00415 SBIN0070282 999 999 Processed 19/05/2023 1690529644 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 2997 2997
7 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG24120420230018159 12/04/2023 SHEEJA R 1613008002WL000784 SHEEJA R 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529693 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG24120420230018160 12/04/2023 SIVARAMAN.R 1613008002WL000784 SIVARAMAN.R 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529664 MR SIVARAMAN R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24120420230018162 12/04/2023 Raghavan 1613008002WL000784 Raghavan 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529689 MR RAGHAVAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG24120420230018161 12/04/2023 SARASAMMA 1613008002WL000784 SARASAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529653 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG24120420230018163 12/04/2023 SHARADA 1613008002WL000784 SHARADA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529680 MRS SARADA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG24120420230018164 12/04/2023 SUMATHI 1613008002WL000784 SUMATHI 00415 SBIN0070617 666 666 Processed 19/05/2023 1690529681 MR SUMATHI J STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/3879
(Clappana) 		1613008002NRG24120420230018165 12/04/2023 CHANDRIKA 1613008002WL000784 CHANDRIKA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529654 MRS CHANDRIKA RAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG24120420230018166 12/04/2023 OMANA SUDARSANAN 1613008002WL000784 OMANA SUDARSANAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529662 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG24120420230018167 12/04/2023 AMBIKA S 1613008002WL000784 AMBIKA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529678 MRS AMBIKA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG24120420230018168 12/04/2023 SUBHADRA BABU 1613008002WL000784 SUBHADRA BABU 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529659 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG24120420230018169 12/04/2023 SREE LATHA.C 1613008002WL000784 SREE LATHA.C 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529665 MRS SREE LATHA C STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG24120420230018170 12/04/2023 RADHA 1613008002WL000784 RADHA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529656 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG24120420230018171 12/04/2023 SUMA PRAKASH 1613008002WL000784 SUMA PRAKASH 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529666 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG24120420230018173 12/04/2023 SREEDEVI AMMA 1613008002WL000784 SREEDEVI AMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529668 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG24120420230018174 12/04/2023 LALITHA VIJAYAN 1613008002WL000784 LALITHA VIJAYAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529648 LALITHA L KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG24120420230018175 12/04/2023 SUMA SASI 1613008002WL000784 SUMA SASI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529669 MRS SUMA SASI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG24120420230018176 12/04/2023 RETNAVALLY THANKAMMA 1613008002WL000784 RETNAVALLY THANKAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529684 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG24120420230018177 12/04/2023 RAJEENA N 1613008002WL000784 RAJEENA N 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529670 MRS RAJEENA N STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG24120420230018178 12/04/2023 HARITHA BABU 1613008002WL000784 HARITHA BABU 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529671 MRS HARITHA BABU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG24120420230018179 12/04/2023 LEENA SAJU 1613008002WL000784 LEENA SAJU 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529672 MRS LEENA SAJU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG24120420230018180 12/04/2023 SAFEELA B 1613008002WL000784 SAFEELA B 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529687 MRS SAFEELA B STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG24120420230018181 12/04/2023 HASEENA S 1613008002WL000784 HASEENA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529673 MRS HASEENA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG24120420230018182 12/04/2023 GEETHA.J 1613008002WL000784 GEETHA.J 00415 SBIN0070617 666 666 Processed 19/05/2023 1690529677 MRS GEETHA J STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG24120420230018183 12/04/2023 THANKAMANI T 1613008002WL000784 THANKAMANI T 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529685 MRS THANKAMANI T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG24120420230018184 12/04/2023 CHANDRAMATY 1613008002WL000784 CHANDRAMATY 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529683 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG24120420230018185 12/04/2023 RAMANI MOHANAN 1613008002WL000784 RAMANI MOHANAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529682 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG24120420230018191 12/04/2023 RETNAMMA R 1613008002WL000784 RETNAMMA R 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529688 MRS RETHNAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24120420230018193 12/04/2023 CHELLAMMA CHELLAMMA 1613008002WL000784 CHELLAMMA CHELLAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529661 Mrs. Chellamma . INDIAN BANK(607105)
35 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG24120420230018192 12/04/2023 RAJAMMA 1613008002WL000784 RAJAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529686 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG24120420230018194 12/04/2023 JANAKI RAGHAVAN 1613008002WL000784 JANAKI RAGHAVAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529655 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG24120420230018195 12/04/2023 VAVUJI V 1613008002WL000784 VAVUJI V 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529674 MRS BABUJI V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG24120420230018196 12/04/2023 MAYA 1613008002WL000784 MAYA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529660 MRS MAYA MAYA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG24120420230018197 12/04/2023 SUGANDHI SUGANDHI 1613008002WL000784 SUGANDHI SUGANDHI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529657 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG24120420230018198 12/04/2023 OMANA RAMACHANDRAN 1613008002WL000784 OMANA RAMACHANDRAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529679 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/972
(Clappana) 		1613008002NRG24120420230018199 12/04/2023 THULASI THAMPI 1613008002WL000784 THULASI THAMPI 00415 SBIN0070617 666 666 Processed 19/05/2023 1690529658 MRS THULASI THAMPI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG24120420230018200 12/04/2023 INDU RAVI 1613008002WL000784 INDU RAVI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529651 INDHU S FEDERAL BANK(607165)
43 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG24120420230018202 12/04/2023 KARUNA MONEY 1613008002WL000784 KARUNA MONEY 00415 SBIN0070617 666 666 Processed 19/05/2023 1690529647 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG24120420230018203 12/04/2023 VALSALA RADHAKRISHNAPILL 1613008002WL000784 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529650 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG24120420230018204 12/04/2023 VIJAYAMMA SURENDRAN 1613008002WL000784 VIJAYAMMA SURENDRAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529649 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG24120420230018205 12/04/2023 MANIYAMMA BALAKRISHNAN 1613008002WL000784 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529675 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG24120420230018207 12/04/2023 RUDRANI 1613008002WL000784 RUDRANI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529663 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG24120420230018208 12/04/2023 SINDHU PRATHAPAN 1613008002WL000784 SINDHU PRATHAPAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690529652 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG24120420230018209 12/04/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL000784 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690529676 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 41292 41292
50 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG24120420230018187 12/04/2023 SARASWATHI AMM T 1613008002WL000784 SARASWATHI AMM T 00415 SBIN0071120 999 999 Processed 19/05/2023 1690529692 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 999 999
51 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG24120420230018189 12/04/2023 Sulekha beevi 1613008002WL000784 Sulekha beevi 00468 UBIN0555363 999 999 Processed 19/05/2023 1690529643 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 999 999
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120423APB_FTO_30173 Bank of India BKID0008471 OACHIRA 666
2 Oachira KL1613008002_120423APB_FTO_30173 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008002_120423APB_FTO_30173 State Bank Of India SBIN0070282 OACHIRA 2997
4 Oachira KL1613008002_120423APB_FTO_30173 State Bank Of India SBIN0070617 CLAPPANA 41292
5 Oachira KL1613008002_120423APB_FTO_30173 State Bank Of India SBIN0071120 OACHIRA PSB 999
6 Oachira KL1613008002_120423APB_FTO_30173 Union Bank of India UBIN0555363 KAYAMKULAM 999

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