Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:51:54 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_210823APB_FTO_427613
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-13-008-002-004/5289
(Clappana) 		1613008002NRG24160820230814453 21/08/2023 SHEBI 1613008002WL033555 SHEBI 00048 BKID0008471 1998 1998 Processed 21/09/2023 5796924717 MRS SHEBI SHEBI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-002-004/3922
(Clappana) 		1613008002NRG24160820230814446 21/08/2023 Radhabai 1613008002WL033555 Radhabai 00078 CNRB0003583 333 333 Processed 21/09/2023 5796924653 RADHA BHAI CANARA BANK(508532)
3 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG24160820230814452 21/08/2023 SHAMLA K A 1613008002WL033555 SHAMLA K A 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5796924654 SHAMLA K A CANARA BANK(508532)
SubTotal 1998 1998
4 Oachira KL-13-008-002-004/4647
(Clappana) 		1613008002NRG24160820230814451 21/08/2023 SOUMYA 1613008002WL033555 SOUMYA 00127 FDRL0001290 666 666 Processed 21/09/2023 5796924652 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 666 666
5 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24160820230814434 21/08/2023 Kavitha 1613008002WL033555 Kavitha 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5796924705 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-002-001/4446
(Clappana) 		1613008002NRG24160820230814428 21/08/2023 Kingini 1613008002WL033555 Kingini 00415 SBIN0070617 666 666 Processed 21/09/2023 5796924708 KINGINI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-002-003/3420
(Clappana) 		1613008002NRG24160820230814429 21/08/2023 USHA J 1613008002WL033555 USHA J 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924706 MRS USHA J STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG24160820230814430 21/08/2023 KRISHNAMMA 1613008002WL033555 KRISHNAMMA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796924677 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG24160820230814431 21/08/2023 VASUMATHI RAJU 1613008002WL033555 VASUMATHI RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924674 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG24160820230814432 21/08/2023 SAFIYA IBRAHIMKUTTY 1613008002WL033555 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924692 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24160820230814433 21/08/2023 SUSHEELA R 1613008002WL033555 SUSHEELA R 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924699 MRS SUSEELA R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG24160820230814435 21/08/2023 MAHINTHALA KUMARI V 1613008002WL033555 MAHINTHALA KUMARI V 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924658 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG24160820230814437 21/08/2023 Shandamma 1613008002WL033555 Shandamma 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924712 MR SANTHAMMA K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG24160820230814436 21/08/2023 SOBHA S 1613008002WL033555 SOBHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924701 MRS SOBHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG24160820230814438 21/08/2023 MAHESWARI RAGHAVAN 1613008002WL033555 MAHESWARI RAGHAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924696 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG24160820230814439 21/08/2023 BINDHU V 1613008002WL033555 BINDHU V 00415 SBIN0070617 999 999 Processed 21/09/2023 5796924695 MRS BINDHU V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG24160820230814440 21/08/2023 SOMINI 1613008002WL033555 SOMINI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924714 MRS SOMINI O STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG24160820230814441 21/08/2023 RAMADEVI 1613008002WL033555 RAMADEVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924716 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG24160820230814442 21/08/2023 DEEPA 1613008002WL033555 DEEPA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924703 MRS DEEPA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/3050
(Clappana) 		1613008002NRG24160820230814443 21/08/2023 BABY 1613008002WL033555 BABY 00415 SBIN0070617 333 333 Processed 21/09/2023 5796924711 BABY P CANARA BANK(508532)
21 Oachira KL-13-008-002-004/3148
(Clappana) 		1613008002NRG24160820230814444 21/08/2023 THULASI 1613008002WL033555 THULASI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796924656 MRS THULASI R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG24160820230814445 21/08/2023 SARASWATHY 1613008002WL033555 SARASWATHY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924707 MRS SARASWATHY N STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG24160820230814447 21/08/2023 SUSHEELA 1613008002WL033555 SUSHEELA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924709 MRS SUSEELA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG24160820230814448 21/08/2023 SREEDHARAN 1613008002WL033555 SREEDHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924715 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/4054
(Clappana) 		1613008002NRG24160820230814449 21/08/2023 UNNI 1613008002WL033555 UNNI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924673 MR UNNI KUTTAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/4420
(Clappana) 		1613008002NRG24160820230814450 21/08/2023 SHAMNA 1613008002WL033555 SHAMNA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924713 MRS SHAMNA MUJEEB STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG24160820230814454 21/08/2023 RAJAMMA SUDHAKARAN 1613008002WL033555 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924664 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG24160820230814455 21/08/2023 SUGATHAMMA SATHYANANDAN 1613008002WL033555 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924682 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/815
(Clappana) 		1613008002NRG24160820230814456 21/08/2023 LAKSHMIKUTTY 1613008002WL033555 LAKSHMIKUTTY 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924689 MRS LAKSHMIKUTTY VASUDEVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG24160820230814457 21/08/2023 SUSEELA RAVIKUMAR 1613008002WL033555 SUSEELA RAVIKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924676 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG24160820230814458 21/08/2023 BINDU SUNILKUMAR 1613008002WL033555 BINDU SUNILKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924667 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG24160820230814459 21/08/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL033555 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924694 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG24160820230814460 21/08/2023 THANKAMANI SOMAN 1613008002WL033555 THANKAMANI SOMAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924666 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG24160820230814461 21/08/2023 PONNAMMA RAJAN 1613008002WL033555 PONNAMMA RAJAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924684 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG24160820230814462 21/08/2023 SOBHA SATHYADEVAN 1613008002WL033555 SOBHA SATHYADEVAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924671 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG24160820230814463 21/08/2023 JAYASREE SASIDHARAN 1613008002WL033555 JAYASREE SASIDHARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924693 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/830
(Clappana) 		1613008002NRG24160820230814464 21/08/2023 PARISHA BEEVI HAMEED KUTT 1613008002WL033555 PARISHA BEEVI HAMEED KUTT 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924686 MR PARISHA BEEVI HAMEED KUTTY STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG24160820230814465 21/08/2023 PONNAMMA SIVANANDAN 1613008002WL033555 PONNAMMA SIVANANDAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796924680 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG24160820230814466 21/08/2023 USHA KARTHIKEYAN 1613008002WL033555 USHA KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924657 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG24160820230814467 21/08/2023 MANI RADHAKRISHNAN 1613008002WL033555 MANI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924688 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG24160820230814468 21/08/2023 ADABIYA ABDULSALAM 1613008002WL033555 ADABIYA ABDULSALAM 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924691 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG24160820230814469 21/08/2023 SABEENA 1613008002WL033555 SABEENA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924710 MRS SABEENA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG24160820230814470 21/08/2023 NASEEMA NASSAR 1613008002WL033555 NASEEMA NASSAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924683 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG24160820230814471 21/08/2023 LALITHA 1613008002WL033555 LALITHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924668 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG24160820230814472 21/08/2023 KAVITHA RAJENDRAN 1613008002WL033555 KAVITHA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924685 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG24160820230814473 21/08/2023 SREELATHA RAJU 1613008002WL033555 SREELATHA RAJU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924672 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG24160820230814474 21/08/2023 SARASWATHY 1613008002WL033555 SARASWATHY 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924678 MRS SARASWATHY G STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-004/845
(Clappana) 		1613008002NRG24160820230814475 21/08/2023 BHAVANI 1613008002WL033555 BHAVANI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796924681 MRS BHAVANI KESAVAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG24160820230814476 21/08/2023 LALIJA AJAYAKUMAR 1613008002WL033555 LALIJA AJAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924663 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-004/847
(Clappana) 		1613008002NRG24160820230814477 21/08/2023 SUBHADRA 1613008002WL033555 SUBHADRA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924697 Ms. Subhadra INDIAN BANK(607105)
51 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG24160820230814478 21/08/2023 SARASAMMA KERSAVAN 1613008002WL033555 SARASAMMA KERSAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924675 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG24160820230814479 21/08/2023 SUJATHA KESAVAN 1613008002WL033555 SUJATHA KESAVAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924679 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24160820230814481 21/08/2023 DIVAKARAN 1613008002WL033555 DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924698 MR DIVAKARAN P STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24160820230814480 21/08/2023 RADHA R 1613008002WL033555 RADHA R 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924659 MRS RADHA R STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG24160820230814482 21/08/2023 VIJAYAMMA RAJENDRAN 1613008002WL033555 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924665 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-004/855
(Clappana) 		1613008002NRG24160820230814483 21/08/2023 RAJINI SAJEEV 1613008002WL033555 RAJINI SAJEEV 00415 SBIN0070617 333 333 Processed 21/09/2023 5796924670 MRS RAJINI SAJEEV STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG24160820230814484 21/08/2023 SUBHA CHANDRAN 1613008002WL033555 SUBHA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924669 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG24160820230814485 21/08/2023 JAMEELA ALIYARKUNJU 1613008002WL033555 JAMEELA ALIYARKUNJU 00415 SBIN0070617 333 333 Processed 21/09/2023 5796924687 MRS JAMEELA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG24160820230814486 21/08/2023 SHEELA S BABY 1613008002WL033555 SHEELA S BABY 00415 SBIN0070617 999 999 Processed 21/09/2023 5796924660 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG24160820230814487 21/08/2023 RAJAMMA SANKARAN 1613008002WL033555 RAJAMMA SANKARAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5796924700 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG24160820230814488 21/08/2023 SHYLAJA SATYASEELAN 1613008002WL033555 SHYLAJA SATYASEELAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924690 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG24160820230814489 21/08/2023 MANIAMMA 1613008002WL033555 MANIAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924662 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG24160820230814490 21/08/2023 SUJATHA.J 1613008002WL033555 SUJATHA.J 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924661 MRS SUJATHA J STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG24160820230814491 21/08/2023 USHA 1613008002WL033555 USHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5796924655 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG24160820230814492 21/08/2023 RADHAMANI K 1613008002WL033555 RADHAMANI K 00415 SBIN0070617 333 333 Processed 21/09/2023 5796924704 MRS RADHAMONEY STATE BANK OF INDIA(508548)
66 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG24160820230814493 21/08/2023 RADHA 1613008002WL033555 RADHA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5796924702 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 103563 103563
Total 110223 110223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210823APB_FTO_427613 Bank of India BKID0008471 OACHIRA 1998
2 Oachira KL1613008002_210823APB_FTO_427613 Canara Bank CNRB0003583 OACHIRA 1998
3 Oachira KL1613008002_210823APB_FTO_427613 Federal Bank FDRL0001290 VALLIKKAVU 666
4 Oachira KL1613008002_210823APB_FTO_427613 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008002_210823APB_FTO_427613 State Bank Of India SBIN0070617 CLAPPANA 103563

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