Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 11:37:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_061223APB_FTO_794487
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-13-008-002-003/3431
(Clappana) 		1613008002NRG24041220231615187 06/12/2023 RADHAKRISHNAN 1613008002WL068982 RADHAKRISHNAN 00354 PUNB0452800 666 666 Processed 01/01/2024 8997551522 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
2 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24041220231615172 06/12/2023 SUDHA CHANDRAN 1613008002WL068982 SUDHA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551527 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24041220231615173 06/12/2023 JAYAKUMARI S 1613008002WL068982 JAYAKUMARI S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551539 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24041220231615174 06/12/2023 GEETHA E 1613008002WL068982 GEETHA E 00415 SBIN0070617 666 666 Processed 01/01/2024 8997551528 MRS GEETHA E STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24041220231615175 06/12/2023 AJANTHA A 1613008002WL068982 AJANTHA A 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551540 MRS AJANTHA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24041220231615176 06/12/2023 SANTHAMMA S 1613008002WL068982 SANTHAMMA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551560 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24041220231615177 06/12/2023 SUSEELA.T 1613008002WL068982 SUSEELA.T 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551541 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24041220231615178 06/12/2023 USHA S 1613008002WL068982 USHA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551542 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24041220231615179 06/12/2023 SHEEBA K 1613008002WL068982 SHEEBA K 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551543 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24041220231615180 06/12/2023 SUNITHA 1613008002WL068982 SUNITHA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551537 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24041220231615181 06/12/2023 SOBHANA 1613008002WL068982 SOBHANA 00415 SBIN0070617 999 999 Processed 01/01/2024 8997551544 SOBHANA BANK OF INDIA(508505)
12 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24041220231615182 06/12/2023 SUMA P 1613008002WL068982 SUMA P 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997551526 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24041220231615183 06/12/2023 SARASWATHY L 1613008002WL068982 SARASWATHY L 00415 SBIN0070617 999 999 Processed 01/01/2024 8997551545 MRS SARASWATHY L STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24041220231615184 06/12/2023 PONNAMMA BHADRAN 1613008002WL068982 PONNAMMA BHADRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551558 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24041220231615185 06/12/2023 BINDHU.S 1613008002WL068982 BINDHU.S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551546 MRS BINDU S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24041220231615186 06/12/2023 SOMALATHA S 1613008002WL068982 SOMALATHA S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551525 MRS SOMALATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24041220231615188 06/12/2023 RAJANI 1613008002WL068982 RAJANI 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551563 MRS REJANI B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24041220231615189 06/12/2023 KRISHNAKUMARY 1613008002WL068982 KRISHNAKUMARY 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997551564 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24041220231615190 06/12/2023 SABEENA NETTO 1613008002WL068982 SABEENA NETTO 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551521 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24041220231615191 06/12/2023 VIMALAMMA RICHARD 1613008002WL068982 VIMALAMMA RICHARD 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551562 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24041220231615192 06/12/2023 SMITHA S 1613008002WL068982 SMITHA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551538 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24041220231615193 06/12/2023 SUMA RAMACHANDRAN 1613008002WL068982 SUMA RAMACHANDRAN 00415 SBIN0070617 333 333 Processed 01/01/2024 8997551529 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24041220231615194 06/12/2023 LOLITHA A 1613008002WL068982 LOLITHA A 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551550 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24041220231615195 06/12/2023 SREELEKHA R 1613008002WL068982 SREELEKHA R 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551549 MRS SREELEKHA R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24041220231615196 06/12/2023 AISHA ANANDAN 1613008002WL068982 AISHA ANANDAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551531 AISHA BANK OF INDIA(508505)
26 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24041220231615197 06/12/2023 SUJATHA THAMPI 1613008002WL068982 SUJATHA THAMPI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551556 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24041220231615198 06/12/2023 PRASANNA R 1613008002WL068982 PRASANNA R 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551551 MRS PRASANNA R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24041220231615199 06/12/2023 RADHAMMA INDRAN 1613008002WL068982 RADHAMMA INDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551548 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24041220231615200 06/12/2023 SREELATHA BHAI M 1613008002WL068982 SREELATHA BHAI M 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551552 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24041220231615201 06/12/2023 AMBIKA CHANDRAN 1613008002WL068982 AMBIKA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551557 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24041220231615202 06/12/2023 RAJAMMA 1613008002WL068982 RAJAMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551547 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24041220231615203 06/12/2023 RADHA K 1613008002WL068982 RADHA K 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551559 MRS RADHA K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24041220231615204 06/12/2023 SOBHA D 1613008002WL068982 SOBHA D 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551530 MRS SOBHA D STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24041220231615205 06/12/2023 VIJAYAMMA SIVADASAN 1613008002WL068982 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551535 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24041220231615206 06/12/2023 VALSALA L 1613008002WL068982 VALSALA L 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551536 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24041220231615207 06/12/2023 SAVITHRI JAYADEVAN 1613008002WL068982 SAVITHRI JAYADEVAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551554 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG24041220231615208 06/12/2023 SREEDEVI RAJENDRAN 1613008002WL068982 SREEDEVI RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551523 MRS SREEDEVI S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24041220231615209 06/12/2023 LEELA D 1613008002WL068982 LEELA D 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551524 LEELA BANK OF INDIA(508505)
39 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24041220231615210 06/12/2023 BHAMINI DEVARAJAN 1613008002WL068982 BHAMINI DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997551534 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24041220231615211 06/12/2023 SARALA ARJUNAN 1613008002WL068982 SARALA ARJUNAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997551532 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24041220231615212 06/12/2023 RETNAMMA 1613008002WL068982 RETNAMMA 00415 SBIN0070617 666 666 Processed 01/01/2024 8997551555 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24041220231615213 06/12/2023 CHANDRAMATHI RAJAPPAN 1613008002WL068982 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 999 999 Processed 01/01/2024 8997551561 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24041220231615214 06/12/2023 OMANA BABU 1613008002WL068982 OMANA BABU 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551533 MRS OMANA BABU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24041220231615215 06/12/2023 BEENA KUNJUMAON 1613008002WL068982 BEENA KUNJUMAON 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997551553 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74259 74259
Total 74925 74925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_061223APB_FTO_794487 Punjab National Bank PUNB0452800 OACHIRA 666
2 Oachira KL1613008002_061223APB_FTO_794487 State Bank Of India SBIN0070617 CLAPPANA 74259

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