Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:40:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_031222APB_FTO_777225
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-13-008-002-001/2070
(Clappana) 		1613008002NRG23301120221207204 03/12/2022 USHA U 1613008002WL055235 USHA U 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191308712 MRS USHA U STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG23301120221207205 03/12/2022 SAROJINI 1613008002WL055235 SAROJINI 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191308735 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23301120221207206 03/12/2022 LALITHA SASI 1613008002WL055235 LALITHA SASI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308726 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23301120221207207 03/12/2022 LALITHA NARAYANI 1613008002WL055235 LALITHA NARAYANI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308727 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23301120221207208 03/12/2022 mini 1613008002WL055235 mini 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191308711 MRS MINI T STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG23301120221207209 03/12/2022 SANTHAMMA SUKUMARAN 1613008002WL055235 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308734 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23301120221207210 03/12/2022 SYAMALA 1613008002WL055235 SYAMALA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308733 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23301120221207211 03/12/2022 MUHAMMED HANEEFA S 1613008002WL055235 MUHAMMED HANEEFA S 00415 SBIN0070617 933 933 Processed 27/01/2023 8191308736 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23301120221207212 03/12/2022 NABEESATH BEEVI 1613008002WL055235 NABEESATH BEEVI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308737 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23301120221207213 03/12/2022 VIMALA 1613008002WL055235 VIMALA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308713 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23301120221207214 03/12/2022 SUBAIDA 1613008002WL055235 SUBAIDA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308738 SUBAIDA K FEDERAL BANK(607165)
12 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23301120221207218 03/12/2022 SAFIA BEEVI 1613008002WL055235 SAFIA BEEVI 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191308718 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23301120221207219 03/12/2022 SHAHIDA ABDUL AZEEZ 1613008002WL055235 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191308730 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23301120221207220 03/12/2022 SHEEJA KUTTAPPAN 1613008002WL055235 SHEEJA KUTTAPPAN 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191308715 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG23301120221207221 03/12/2022 NABEESATH BASHEER 1613008002WL055235 NABEESATH BASHEER 00415 SBIN0070617 933 933 Processed 27/01/2023 8191308723 Mrs. H NABEESATH INDIAN BANK(607105)
16 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG23301120221207222 03/12/2022 SUBHADRA PONNAPPAN 1613008002WL055235 SUBHADRA PONNAPPAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308717 SUBADRA B FEDERAL BANK(607165)
17 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG23301120221207223 03/12/2022 RUKKIYATH ISHAKUNJU 1613008002WL055235 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308716 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23301120221207224 03/12/2022 SARASWAHY ANANDAN 1613008002WL055235 SARASWAHY ANANDAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308714 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23301120221207225 03/12/2022 OMANA AJIKUMAR 1613008002WL055235 OMANA AJIKUMAR 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308720 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23301120221207226 03/12/2022 RAHIYANATH RASHEED 1613008002WL055235 RAHIYANATH RASHEED 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308729 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23301120221207227 03/12/2022 LISSY CARDOZ 1613008002WL055235 LISSY CARDOZ 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308722 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG23301120221207229 03/12/2022 MINI SUNIL 1613008002WL055235 MINI SUNIL 00415 SBIN0070617 933 933 Processed 27/01/2023 8191308731 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23301120221207230 03/12/2022 VIJAYAMMA YESODHARAN 1613008002WL055235 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308719 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG23301120221207231 03/12/2022 LALITAHA RAVEENDRAN 1613008002WL055235 LALITAHA RAVEENDRAN 00415 SBIN0070617 311 311 Processed 27/01/2023 8191308721 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23301120221207232 03/12/2022 RADHA MANIYAN 1613008002WL055235 RADHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308724 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23301120221207233 03/12/2022 RAJEENA BASHEER 1613008002WL055235 RAJEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308725 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23301120221207234 03/12/2022 SARASWATHY RAVEENDRAN 1613008002WL055235 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308732 Mrs. L SARASWATHY INDIAN BANK(607105)
28 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23301120221207236 03/12/2022 RUKIYA BEEVI U 1613008002WL055235 RUKIYA BEEVI U 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191308728 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45717 45717
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031222APB_FTO_777225 State Bank Of India SBIN0070617 CLAPPANA 45717

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