Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090123APB_FTO_924408
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-13-008-002-008/563
(Clappana) 		1613008002NRG23070120231541846 09/01/2023 Vidya 1613008002WL066888 Vidya 00048 BKID0008471 1555 1555 Processed 01/02/2023 8308799548 VIDHYA A PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-002-009/978
(Clappana) 		1613008002NRG23070120231541904 09/01/2023 Radha 1613008002WL066888 Radha 00048 BKID0008471 2177 2177 Processed 01/02/2023 8308799547 RADHA B BANK OF INDIA(508505)
SubTotal 3732 3732
3 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23070120231541880 09/01/2023 AMBILY 1613008002WL066888 AMBILY 00078 CNRB0003583 2177 2177 Processed 01/02/2023 8308799483 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 2177 2177
4 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23070120231541876 09/01/2023 Suharabeevi 1613008002WL066888 Suharabeevi 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308799488 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23070120231541878 09/01/2023 Rabiyath 1613008002WL066888 Rabiyath 00354 PUNB0452800 2177 2177 Processed 01/02/2023 8308799484 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
6 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG23070120231541908 09/01/2023 RAJAKUMARIAMMA 1613008002WL066888 RAJAKUMARIAMMA 00415 SBIN0070282 1244 1244 Processed 01/02/2023 8308799487 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 1244 1244
7 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23070120231541842 09/01/2023 Raghavan 1613008002WL066888 Raghavan 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799546 MR RAGHAVAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23070120231541841 09/01/2023 SARASAMMA 1613008002WL066888 SARASAMMA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799495 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23070120231541845 09/01/2023 SUMATHI 1613008002WL066888 SUMATHI 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799514 MR SUMATHI J STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG23070120231541847 09/01/2023 OMANA SUDARSANAN 1613008002WL066888 OMANA SUDARSANAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799506 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/1004
(Clappana) 		1613008002NRG23070120231541848 09/01/2023 VIMALA GANGADHARAN 1613008002WL066888 VIMALA GANGADHARAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799512 MRS VIMALA GANGADHARAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23070120231541849 09/01/2023 AMBIKA S 1613008002WL066888 AMBIKA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799518 MRS AMBIKA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23070120231541850 09/01/2023 SUBHADRA BABU 1613008002WL066888 SUBHADRA BABU 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799503 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG23070120231541851 09/01/2023 SREE LATHA.C 1613008002WL066888 SREE LATHA.C 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799530 MRS SREE LATHA C STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23070120231541852 09/01/2023 RADHA 1613008002WL066888 RADHA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799498 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23070120231541853 09/01/2023 SUMA PRAKASH 1613008002WL066888 SUMA PRAKASH 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799519 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG23070120231541854 09/01/2023 SREEDEVI AMMA 1613008002WL066888 SREEDEVI AMMA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799528 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23070120231541855 09/01/2023 LALITHA VIJAYAN 1613008002WL066888 LALITHA VIJAYAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799491 LALITHA L KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG23070120231541856 09/01/2023 SUMA SASI 1613008002WL066888 SUMA SASI 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799534 MRS SUMA SASI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG23070120231541859 09/01/2023 RETNAVALLY THANKAMMA 1613008002WL066888 RETNAVALLY THANKAMMA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799529 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1685
(Clappana) 		1613008002NRG23070120231541860 09/01/2023 INDIRA S 1613008002WL066888 INDIRA S 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308799535 MRS INDIRA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG23070120231541861 09/01/2023 RAJEENA N 1613008002WL066888 RAJEENA N 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799536 MRS RAJEENA N STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG23070120231541862 09/01/2023 HARITHA BABU 1613008002WL066888 HARITHA BABU 00415 SBIN0070617 933 933 Processed 01/02/2023 8308799526 MRS HARITHA BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1733
(Clappana) 		1613008002NRG23070120231541863 09/01/2023 LAILA BEEVI T 1613008002WL066888 LAILA BEEVI T 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799515 MRS LAILA BEEVI T STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG23070120231541864 09/01/2023 LEENA SAJU 1613008002WL066888 LEENA SAJU 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799532 MRS LEENA SAJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG23070120231541865 09/01/2023 SAFEELA B 1613008002WL066888 SAFEELA B 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799540 MRS SAFEELA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG23070120231541866 09/01/2023 HASEENA S 1613008002WL066888 HASEENA S 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799537 MRS HASEENA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG23070120231541867 09/01/2023 GEETHA.J 1613008002WL066888 GEETHA.J 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799539 MRS GEETHA J STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23070120231541869 09/01/2023 THANKAMANI T 1613008002WL066888 THANKAMANI T 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799538 MRS THANKAMANI T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23070120231541870 09/01/2023 CHANDRAMATY 1613008002WL066888 CHANDRAMATY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799521 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23070120231541871 09/01/2023 RAMANI MOHANAN 1613008002WL066888 RAMANI MOHANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799522 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG23070120231541872 09/01/2023 ARIFA BEEVI 1613008002WL066888 ARIFA BEEVI 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799527 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/3671
(Clappana) 		1613008002NRG23070120231541873 09/01/2023 MAYA RAJU 1613008002WL066888 MAYA RAJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799541 MRS MAYA RAJU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/3897
(Clappana) 		1613008002NRG23070120231541875 09/01/2023 SHAJINA 1613008002WL066888 SHAJINA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799545 MRS SHAJINA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG23070120231541881 09/01/2023 RETNAMMA R 1613008002WL066888 RETNAMMA R 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799508 MRS RETHNAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23070120231541883 09/01/2023 CHELLAMMA CHELLAMMA 1613008002WL066888 CHELLAMMA CHELLAMMA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308799505 Mrs. Chellamma . INDIAN BANK(607105)
37 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23070120231541882 09/01/2023 RAJAMMA 1613008002WL066888 RAJAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799542 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG23070120231541884 09/01/2023 RASHEEDA BEEVI B 1613008002WL066888 RASHEEDA BEEVI B 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799517 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG23070120231541885 09/01/2023 VIJAYAMMA B 1613008002WL066888 VIJAYAMMA B 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799489 VIJAYAMMA B DHANALAXMI BANK(607239)
40 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG23070120231541886 09/01/2023 SANTHAMMA SURENDRAN 1613008002WL066888 SANTHAMMA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799525 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG23070120231541887 09/01/2023 SUKUMARI P 1613008002WL066888 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799499 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG23070120231541888 09/01/2023 HAMSATHUBEEVI 1613008002WL066888 HAMSATHUBEEVI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799513 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG23070120231541889 09/01/2023 ZEENATH B 1613008002WL066888 ZEENATH B 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799510 MRS ZEENATH B STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG23070120231541890 09/01/2023 SANKARAN V 1613008002WL066888 SANKARAN V 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799531 MR SANKARAN V STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG23070120231541891 09/01/2023 LEELA JAYAKUMAR 1613008002WL066888 LEELA JAYAKUMAR 00415 SBIN0070617 933 933 Processed 01/02/2023 8308799516 Mrs. Leela INDIAN BANK(607105)
46 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23070120231541892 09/01/2023 JANAKI RAGHAVAN 1613008002WL066888 JANAKI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799496 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG23070120231541893 09/01/2023 VAVUJI V 1613008002WL066888 VAVUJI V 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799509 MRS BABUJI V STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG23070120231541894 09/01/2023 MAYA 1613008002WL066888 MAYA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799504 MRS MAYA MAYA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG23070120231541895 09/01/2023 SULOCHANA R 1613008002WL066888 SULOCHANA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799511 MRS SULOCHANA R STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG23070120231541896 09/01/2023 SUGANDHI SUGANDHI 1613008002WL066888 SUGANDHI SUGANDHI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799500 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG23070120231541897 09/01/2023 OMANA RAMACHANDRAN 1613008002WL066888 OMANA RAMACHANDRAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799523 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG23070120231541898 09/01/2023 KUNJUMOL N 1613008002WL066888 KUNJUMOL N 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799533 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG23070120231541901 09/01/2023 GIRIJA L 1613008002WL066888 GIRIJA L 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799501 MRS GIRIJA L STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/972
(Clappana) 		1613008002NRG23070120231541902 09/01/2023 THULASI THAMPI 1613008002WL066888 THULASI THAMPI 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799502 MRS THULASI THAMPI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG23070120231541903 09/01/2023 INDU RAVI 1613008002WL066888 INDU RAVI 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799493 INDHU S FEDERAL BANK(607165)
56 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG23070120231541905 09/01/2023 KARUNA MONEY 1613008002WL066888 KARUNA MONEY 00415 SBIN0070617 933 933 Processed 01/02/2023 8308799490 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23070120231541906 09/01/2023 VIJAYAMMA SURENDRAN 1613008002WL066888 VIJAYAMMA SURENDRAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799492 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23070120231541907 09/01/2023 MANIYAMMA BALAKRISHNAN 1613008002WL066888 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799520 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG23070120231541909 09/01/2023 OMANA AMMA BHARATHY AMMA 1613008002WL066888 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799497 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
60 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG23070120231541910 09/01/2023 RUDRANI 1613008002WL066888 RUDRANI 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8308799507 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23070120231541911 09/01/2023 SINDHU PRATHAPAN 1613008002WL066888 SINDHU PRATHAPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308799494 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG23070120231541912 09/01/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL066888 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308799524 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 107606 107606
63 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23070120231541858 09/01/2023 Valsalakumari 1613008002WL066888 Valsalakumari 00415 SBIN0071120 2177 2177 Processed 01/02/2023 8308799543 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG23070120231541877 09/01/2023 SARASWATHI AMM T 1613008002WL066888 SARASWATHI AMM T 00415 SBIN0071120 2177 2177 Processed 01/02/2023 8308799544 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 4354 4354
65 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23070120231541844 09/01/2023 Divya 1613008002WL066888 Divya 00468 UBIN0554235 2177 2177 Processed 01/02/2023 8308799485 DIVYA . INDUSIND BANK(607189)
SubTotal 2177 2177
66 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23070120231541879 09/01/2023 Sulekha beevi 1613008002WL066888 Sulekha beevi 00468 UBIN0555363 1555 1555 Processed 01/02/2023 8308799486 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 126888 126888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090123APB_FTO_924408 Bank of India BKID0008471 OACHIRA 3732
2 Oachira KL1613008002_090123APB_FTO_924408 Canara Bank CNRB0003583 OACHIRA 2177
3 Oachira KL1613008002_090123APB_FTO_924408 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008002_090123APB_FTO_924408 Punjab National Bank PUNB0452800 OACHIRA 2177
5 Oachira KL1613008002_090123APB_FTO_924408 State Bank Of India SBIN0070282 OACHIRA 1244
6 Oachira KL1613008002_090123APB_FTO_924408 State Bank Of India SBIN0070617 CLAPPANA 107606
7 Oachira KL1613008002_090123APB_FTO_924408 State Bank Of India SBIN0071120 OACHIRA PSB 4354
8 Oachira KL1613008002_090123APB_FTO_924408 Union Bank of India UBIN0554235 KARUNAGAPPALLY 2177
9 Oachira KL1613008002_090123APB_FTO_924408 Union Bank of India UBIN0555363 KAYAMKULAM 1555

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