Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_310822APB_FTO_452414
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-13-008-002-014/1472
(Clappana) 		1613008002NRG23290820220681899 31/08/2022 SASI 1613008002WL033634 SASI 00127 FDRL0001290 933 933 Processed 01/10/2022 5132205035 SASI . FEDERAL BANK(607165)
SubTotal 933 933
2 Oachira KL-13-008-002-001/2070
(Clappana) 		1613008002NRG23290820220681892 31/08/2022 USHA U 1613008002WL033634 USHA U 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132205037 MRS USHA U STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG23290820220681894 31/08/2022 SAROJINI 1613008002WL033634 SAROJINI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205032 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23290820220681895 31/08/2022 LALITHA SASI 1613008002WL033634 LALITHA SASI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205051 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23290820220681896 31/08/2022 LALITHA NARAYANI 1613008002WL033634 LALITHA NARAYANI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205052 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23290820220681897 31/08/2022 mini 1613008002WL033634 mini 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132205036 MRS MINI T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG23290820220681898 31/08/2022 JAGATHAMMA SARASAMMA 1613008002WL033634 JAGATHAMMA SARASAMMA 00415 SBIN0070617 933 933 Processed 01/10/2022 5132205039 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23290820220681900 31/08/2022 SYAMALA 1613008002WL033634 SYAMALA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205031 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23290820220681901 31/08/2022 MUHAMMED HANEEFA S 1613008002WL033634 MUHAMMED HANEEFA S 00415 SBIN0070617 622 622 Processed 01/10/2022 5132205033 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23290820220681902 31/08/2022 VIMALA 1613008002WL033634 VIMALA 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132205038 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23290820220681903 31/08/2022 SUBAIDA 1613008002WL033634 SUBAIDA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205034 SUBAIDA K FEDERAL BANK(607165)
12 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23290820220681910 31/08/2022 SAFIA BEEVI 1613008002WL033634 SAFIA BEEVI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205043 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23290820220681912 31/08/2022 ABDUL AZEEZ 1613008002WL033634 ABDUL AZEEZ 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132205026 MR ABDULAZEEZ KHADER KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23290820220681911 31/08/2022 SHAHIDA ABDUL AZEEZ 1613008002WL033634 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205028 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23290820220681913 31/08/2022 SHEEJA KUTTAPPAN 1613008002WL033634 SHEEJA KUTTAPPAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5132205041 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG23290820220681914 31/08/2022 NABEESATH BASHEER 1613008002WL033634 NABEESATH BASHEER 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205048 Mrs. H NABEESATH INDIAN BANK(607105)
17 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG23290820220681915 31/08/2022 SUBHADRA PONNAPPAN 1613008002WL033634 SUBHADRA PONNAPPAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205042 SUBADRA B FEDERAL BANK(607165)
18 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23290820220681916 31/08/2022 SARASWAHY ANANDAN 1613008002WL033634 SARASWAHY ANANDAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132205040 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23290820220681917 31/08/2022 OMANA AJIKUMAR 1613008002WL033634 OMANA AJIKUMAR 00415 SBIN0070617 311 311 Processed 01/10/2022 5132205045 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23290820220681918 31/08/2022 RAHIYANATH RASHEED 1613008002WL033634 RAHIYANATH RASHEED 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205027 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23290820220681919 31/08/2022 LISSY CARDOZ 1613008002WL033634 LISSY CARDOZ 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205047 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG23290820220681920 31/08/2022 MINI SUNIL 1613008002WL033634 MINI SUNIL 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205029 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23290820220681921 31/08/2022 VIJAYAMMA YESODHARAN 1613008002WL033634 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205044 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG23290820220681922 31/08/2022 LALITAHA RAVEENDRAN 1613008002WL033634 LALITAHA RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132205046 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23290820220681923 31/08/2022 RADHA MANIYAN 1613008002WL033634 RADHA MANIYAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5132205049 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23290820220681924 31/08/2022 RAJEENA BASHEER 1613008002WL033634 RAJEENA BASHEER 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205050 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23290820220681925 31/08/2022 SARASWATHY RAVEENDRAN 1613008002WL033634 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205030 Mrs. L SARASWATHY INDIAN BANK(607105)
28 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23290820220681926 31/08/2022 RUKIYA BEEVI U 1613008002WL033634 RUKIYA BEEVI U 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132205025 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36076 36076
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310822APB_FTO_452414 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_310822APB_FTO_452414 State Bank Of India SBIN0070617 CLAPPANA 36076

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