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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:42:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271123APB_FTO_750201
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24271120231554596 27/11/2023 RATHI S 1613008002WL066193 RATHI S 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997671668 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24271120231554603 27/11/2023 RAJAMMA RAJAN 1613008002WL066193 RAJAMMA RAJAN 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997671686 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24271120231554605 27/11/2023 AMBIKA 1613008002WL066193 AMBIKA 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997671679 MRS AMBIKA L STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24271120231554609 27/11/2023 VAMANAN 1613008002WL066193 VAMANAN 00415 SBIN0008626 1998 1998 Processed 01/01/2024 8997671688 MR VAMANAN S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24271120231554610 27/11/2023 JALAJA 1613008002WL066193 JALAJA 00415 SBIN0008626 999 999 Processed 01/01/2024 8997671652 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 8991 8991
6 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24271120231554611 27/11/2023 Vijayamma 1613008002WL066193 Vijayamma 00415 SBIN0016827 1998 1998 Processed 01/01/2024 8997671653 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24271120231554591 27/11/2023 SHYLAJA KARUNAKARAN 1613008002WL066193 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997671656 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24271120231554592 27/11/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL066193 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671659 Mrs. Ramlath Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24271120231554593 27/11/2023 NAZIMA HASSANKUTTY 1613008002WL066193 NAZIMA HASSANKUTTY 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671684 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24271120231554594 27/11/2023 SYAMALA DEVADAS 1613008002WL066193 SYAMALA DEVADAS 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671658 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24271120231554595 27/11/2023 AMBILY SURESH 1613008002WL066193 AMBILY SURESH 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671683 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24271120231554597 27/11/2023 RETNAMMA 1613008002WL066193 RETNAMMA 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671666 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24271120231554598 27/11/2023 USHA DILEEPKUMAR 1613008002WL066193 USHA DILEEPKUMAR 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671663 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24271120231554599 27/11/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL066193 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671660 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24271120231554600 27/11/2023 SATHI D 1613008002WL066193 SATHI D 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671685 MRS SATHI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24271120231554601 27/11/2023 MANIAMMA R 1613008002WL066193 MANIAMMA R 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671671 MRS MANIAMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24271120231554602 27/11/2023 VASANTHA SASI 1613008002WL066193 VASANTHA SASI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671689 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24271120231554604 27/11/2023 PUSHPA SASIKUMAR 1613008002WL066193 PUSHPA SASIKUMAR 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671657 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24271120231554606 27/11/2023 SUDHAKUMARI.C 1613008002WL066193 SUDHAKUMARI.C 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671678 SUDHAKUMARI DHANALAXMI BANK(607239)
20 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24271120231554607 27/11/2023 SUSEELA RAJAPPAN 1613008002WL066193 SUSEELA RAJAPPAN 00415 SBIN0070617 999 999 Processed 01/01/2024 8997671680 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24271120231554608 27/11/2023 DHANYA V 1613008002WL066193 DHANYA V 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671654 MRS DHANYA V STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24271120231554612 27/11/2023 OMANAYAMMA S 1613008002WL066193 OMANAYAMMA S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671676 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24271120231554613 27/11/2023 RAMANI G 1613008002WL066193 RAMANI G 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671669 MRS RAMANI G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24271120231554614 27/11/2023 REMA SIVADASAN 1613008002WL066193 REMA SIVADASAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671673 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24271120231554615 27/11/2023 SINDHU YESODHARAN 1613008002WL066193 SINDHU YESODHARAN 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671655 SINDHU UCO BANK(607066)
26 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24271120231554616 27/11/2023 Beena 1613008002WL066193 Beena 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671675 MRS BEENA M STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24271120231554617 27/11/2023 RAMANI S 1613008002WL066193 RAMANI S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671672 MRS RAMANI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24271120231554618 27/11/2023 RAJAMMA SIVANKUTTY 1613008002WL066193 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671662 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24271120231554619 27/11/2023 SOBHANA S 1613008002WL066193 SOBHANA S 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8997671674 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24271120231554620 27/11/2023 CHELLAMMA N 1613008002WL066193 CHELLAMMA N 00415 SBIN0070617 333 333 Processed 01/01/2024 8997671664 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24271120231554621 27/11/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL066193 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 333 333 Processed 01/01/2024 8997671687 KAUSALYAMMA DHANALAXMI BANK(607239)
32 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24271120231554622 27/11/2023 USHA KUMARI 1613008002WL066193 USHA KUMARI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671677 USHAKUMARI E INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24271120231554623 27/11/2023 LALITHA ANANTHAKRISHNAN 1613008002WL066193 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 333 333 Processed 01/01/2024 8997671661 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24271120231554624 27/11/2023 MEENAKSHY A 1613008002WL066193 MEENAKSHY A 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671670 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24271120231554625 27/11/2023 VIMALA V 1613008002WL066193 VIMALA V 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671681 MR VIMALA V STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/974
(Clappana) 		1613008002NRG24271120231554626 27/11/2023 SEETHAKUMARI SEETHAKUMAR 1613008002WL066193 SEETHAKUMARI SEETHAKUMAR 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8997671665 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24271120231554627 27/11/2023 SARALAMMA T 1613008002WL066193 SARALAMMA T 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671667 MRS SARALAMMA T STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24271120231554628 27/11/2023 SMITHA S 1613008002WL066193 SMITHA S 00415 SBIN0070617 1998 1998 Processed 01/01/2024 8997671682 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 53280 53280
Total 64269 64269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271123APB_FTO_750201 State Bank Of India SBIN0008626 AMRITHAPURI 8991
2 Oachira KL1613008002_271123APB_FTO_750201 State Bank Of India SBIN0016827 PUTHIYAKAVU 1998
3 Oachira KL1613008002_271123APB_FTO_750201 State Bank Of India SBIN0070617 CLAPPANA 53280

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