Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:26:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_160323APB_FTO_1124115
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-13-008-002-001/1877
(Clappana) 		1613008002NRG23140320232011043 16/03/2023 SUDHA CHANDRAN 1613008002WL080729 SUDHA CHANDRAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273049094 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23140320232011044 16/03/2023 AJANTHA A 1613008002WL080729 AJANTHA A 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049102 MRS AJANTHA A STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG23140320232011045 16/03/2023 SANTHAMMA S 1613008002WL080729 SANTHAMMA S 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273049100 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG23140320232011046 16/03/2023 SUSEELA.T 1613008002WL080729 SUSEELA.T 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273049107 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23140320232011047 16/03/2023 SOBHANA 1613008002WL080729 SOBHANA 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273049108 SOBHANA BANK OF INDIA(508505)
6 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG23140320232011048 16/03/2023 RENUKA R 1613008002WL080729 RENUKA R 00415 SBIN0070617 622 622 Processed 30/03/2023 0273049105 MRS RENUKA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG23140320232011049 16/03/2023 OMANA 1613008002WL080729 OMANA 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273049101 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG23140320232011050 16/03/2023 SABEENA NETTO 1613008002WL080729 SABEENA NETTO 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049089 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23140320232011052 16/03/2023 AISHA ANANDAN 1613008002WL080729 AISHA ANANDAN 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273049095 AISHA BANK OF INDIA(508505)
10 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG23140320232011053 16/03/2023 SUJATHA THAMPI 1613008002WL080729 SUJATHA THAMPI 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273049109 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG23140320232011054 16/03/2023 RADHAMMA INDRAN 1613008002WL080729 RADHAMMA INDRAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273049099 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23140320232011055 16/03/2023 SREELATHA BHAI M 1613008002WL080729 SREELATHA BHAI M 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049103 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23140320232011056 16/03/2023 LALITHA MAHESAN 1613008002WL080729 LALITHA MAHESAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049096 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23140320232011057 16/03/2023 VALSALA L 1613008002WL080729 VALSALA L 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273049093 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23140320232011058 16/03/2023 SAVITHRI JAYADEVAN 1613008002WL080729 SAVITHRI JAYADEVAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049104 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23140320232011059 16/03/2023 SREEDEVI RAJENDRAN 1613008002WL080729 SREEDEVI RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0273049090 MRS SREEDEVI S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23140320232011060 16/03/2023 LEELA D 1613008002WL080729 LEELA D 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273049091 LEELA BANK OF INDIA(508505)
18 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23140320232011061 16/03/2023 OMANA T 1613008002WL080729 OMANA T 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049092 MRS OMANA T STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23140320232011062 16/03/2023 SARALA ARJUNAN 1613008002WL080729 SARALA ARJUNAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049097 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23140320232011063 16/03/2023 RETNAMMA 1613008002WL080729 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273049106 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG23140320232011064 16/03/2023 OMANA BABU 1613008002WL080729 OMANA BABU 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273049098 MRS OMANA BABU STATE BANK OF INDIA(508548)
SubTotal 40119 40119
Total 40119 40119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_160323APB_FTO_1124115 State Bank Of India SBIN0070617 CLAPPANA 40119

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