Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_270922APB_FTO_521237
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) 		1613008002NRG23270920220773284 27/09/2022 SUDHA CHANDRAN 1613008002WL037835 SUDHA CHANDRAN 00415 SBIN0070617 933 933 Processed 05/10/2022 5234567000 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG23270920220773285 27/09/2022 SARASA DEVARAJAN 1613008002WL037835 SARASA DEVARAJAN 00415 SBIN0070617 933 933 Processed 05/10/2022 5234566999 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG23270920220773286 27/09/2022 JAYAKUMARI S 1613008002WL037835 JAYAKUMARI S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567022 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23270920220773287 27/09/2022 AJANTHA A 1613008002WL037835 AJANTHA A 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567012 MRS AJANTHA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG23270920220773288 27/09/2022 BINDHU P SIDHARTHAN S 1613008002WL037835 BINDHU P SIDHARTHAN S 00415 SBIN0070617 933 933 Processed 05/10/2022 5234566996 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23270920220773289 27/09/2022 SREEDEVI S 1613008002WL037835 SREEDEVI S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567011 MRS SREEDEVI S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG23270920220773293 27/09/2022 USHA S 1613008002WL037835 USHA S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567020 MRS USHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG23270920220773294 27/09/2022 SHEEBA K 1613008002WL037835 SHEEBA K 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567021 MRS SHEEBA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23270920220773295 27/09/2022 SUNITHA 1613008002WL037835 SUNITHA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567003 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23270920220773296 27/09/2022 SOBHANA 1613008002WL037835 SOBHANA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567024 SOBHANA BANK OF INDIA(508505)
11 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23270920220773297 27/09/2022 SUMA P 1613008002WL037835 SUMA P 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234566994 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG23270920220773298 27/09/2022 RENUKA R 1613008002WL037835 RENUKA R 00415 SBIN0070617 933 933 Processed 05/10/2022 5234567018 MRS RENUKA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG23270920220773299 27/09/2022 PONNAMMA BHADRAN 1613008002WL037835 PONNAMMA BHADRAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567014 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23270920220773300 27/09/2022 BINDHU.S 1613008002WL037835 BINDHU.S 00415 SBIN0070617 622 622 Processed 05/10/2022 5234567023 MRS BINDU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23270920220773303 27/09/2022 SUSHEELA 1613008002WL037835 SUSHEELA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567025 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23270920220773307 27/09/2022 LOLITHA A 1613008002WL037835 LOLITHA A 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567009 MRS LOLITHA A STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG23270920220773308 27/09/2022 SREELEKHA R 1613008002WL037835 SREELEKHA R 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567007 MRS SREELEKHA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23270920220773309 27/09/2022 AISHA ANANDAN 1613008002WL037835 AISHA ANANDAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567001 AISHA BANK OF INDIA(508505)
19 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG23270920220773310 27/09/2022 PRASANNA R 1613008002WL037835 PRASANNA R 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567010 MRS PRASANNA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG23270920220773311 27/09/2022 RADHAMMA INDRAN 1613008002WL037835 RADHAMMA INDRAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567006 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23270920220773312 27/09/2022 SREELATHA BHAI M 1613008002WL037835 SREELATHA BHAI M 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567013 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23270920220773313 27/09/2022 AMBIKA CHANDRAN 1613008002WL037835 AMBIKA CHANDRAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567008 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23270920220773314 27/09/2022 RADHA K 1613008002WL037835 RADHA K 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567015 MRS RADHA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23270920220773315 27/09/2022 SOBHA D 1613008002WL037835 SOBHA D 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234566995 MRS SOBHA D STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23270920220773316 27/09/2022 LALITHA MAHESAN 1613008002WL037835 LALITHA MAHESAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567002 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG23270920220773317 27/09/2022 VIJAYAMMA SIVADASAN 1613008002WL037835 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567005 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23270920220773318 27/09/2022 VALSALA L 1613008002WL037835 VALSALA L 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234566998 MRS VALSALA L STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23270920220773319 27/09/2022 SAVITHRI JAYADEVAN 1613008002WL037835 SAVITHRI JAYADEVAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567017 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23270920220773320 27/09/2022 LEELA D 1613008002WL037835 LEELA D 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567026 LEELA BANK OF INDIA(508505)
30 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23270920220773321 27/09/2022 OMANA T 1613008002WL037835 OMANA T 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234566997 MRS OMANA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23270920220773322 27/09/2022 SARALA ARJUNAN 1613008002WL037835 SARALA ARJUNAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567004 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23270920220773323 27/09/2022 RETNAMMA 1613008002WL037835 RETNAMMA 00415 SBIN0070617 933 933 Processed 05/10/2022 5234567019 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/750
(Clappana) 		1613008002NRG23270920220773324 27/09/2022 USHA KANAKACHANDRAN 1613008002WL037835 USHA KANAKACHANDRAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5234567016 MRS USHA KANAKACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 38875 38875
Total 38875 38875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922APB_FTO_521237 State Bank Of India SBIN0070617 CLAPPANA 38875

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