Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222APB_FTO_896320
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-13-008-002-007/5175
(Clappana) 		1613008002NRG23291220221471940 31/12/2022 SANDHYAMOL 1613008002WL064456 SANDHYAMOL 00415 SBIN0004405 1555 1555 Processed 01/02/2023 8305567974 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG23291220221471889 31/12/2022 SANTHA KUNJUPILLAI 1613008002WL064456 SANTHA KUNJUPILLAI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305567988 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG23291220221471890 31/12/2022 SUKUMARI P 1613008002WL064456 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567979 MRS SUKUMARI P STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG23291220221471891 31/12/2022 SREELATHA R 1613008002WL064456 SREELATHA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568015 MRS SREELATHA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG23291220221471892 31/12/2022 SARASWATHY LAKSHMANAN 1613008002WL064456 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568013 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG23291220221471893 31/12/2022 BINDU 1613008002WL064456 BINDU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568021 MRS BINDHU M STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG23291220221471895 31/12/2022 SARASWATHI 1613008002WL064456 SARASWATHI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567992 SARASWATHY GENERAL POST OFFICE(607245)
8 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23291220221471896 31/12/2022 LATHA.S 1613008002WL064456 LATHA.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568014 MRS LATHA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1790
(Clappana) 		1613008002NRG23291220221471897 31/12/2022 MANI.S 1613008002WL064456 MANI.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568016 MRS MANI VIJAYAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG23291220221471898 31/12/2022 VIJAYAMMA BALAPPAN 1613008002WL064456 VIJAYAMMA BALAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567994 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG23291220221471899 31/12/2022 CHANDRIKA VIJAYAN 1613008002WL064456 CHANDRIKA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568001 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG23291220221471900 31/12/2022 SANTHAMMA THULASEEDHARAN 1613008002WL064456 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568000 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG23291220221471901 31/12/2022 SUSEELA SATHEESAN 1613008002WL064456 SUSEELA SATHEESAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567998 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG23291220221471902 31/12/2022 SOBHA SATHIAMMA 1613008002WL064456 SOBHA SATHIAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567981 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG23291220221471903 31/12/2022 SARASWATHI.B 1613008002WL064456 SARASWATHI.B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567977 MRS SARASWATHY B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG23291220221471904 31/12/2022 PONNAMMA VASU 1613008002WL064456 PONNAMMA VASU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567986 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG23291220221471905 31/12/2022 RADHA KUTTAPPAN 1613008002WL064456 RADHA KUTTAPPAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305567996 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG23291220221471906 31/12/2022 JAGADAMMA RAGHVAN 1613008002WL064456 JAGADAMMA RAGHVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567982 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG23291220221471907 31/12/2022 OMANA RAJU 1613008002WL064456 OMANA RAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567985 MRS OMANA RAJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG23291220221471908 31/12/2022 SHEEBA S 1613008002WL064456 SHEEBA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305568007 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG23291220221471909 31/12/2022 SUSEELA RAJAN 1613008002WL064456 SUSEELA RAJAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567983 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG23291220221471910 31/12/2022 SUJA RADHAMMA 1613008002WL064456 SUJA RADHAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567997 SUJA R HDFC BANK LTD(607152)
23 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG23291220221471911 31/12/2022 ANITHAMANI SATHEESAN 1613008002WL064456 ANITHAMANI SATHEESAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305567991 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG23291220221471912 31/12/2022 LEELA VIJAYAN 1613008002WL064456 LEELA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567987 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG23291220221471913 31/12/2022 MANI SADASIVAN 1613008002WL064456 MANI SADASIVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567989 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG23291220221471914 31/12/2022 GELI J 1613008002WL064456 GELI J 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568004 GELI BANK OF INDIA(508505)
27 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG23291220221471915 31/12/2022 SINDHU HARILAL 1613008002WL064456 SINDHU HARILAL 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568012 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG23291220221471916 31/12/2022 RADHAMANI RAJAN 1613008002WL064456 RADHAMANI RAJAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568011 RADHAMANI FEDERAL BANK(607165)
29 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG23291220221471917 31/12/2022 SHYAMALA SUKUMARAN 1613008002WL064456 SHYAMALA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568009 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/252
(Clappana) 		1613008002NRG23291220221471918 31/12/2022 SOBHA G 1613008002WL064456 SOBHA G 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305568008 MRS SOBHA G STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG23291220221471919 31/12/2022 LEELA.G 1613008002WL064456 LEELA.G 00415 SBIN0070617 622 622 Processed 01/02/2023 8305567980 MRS LEELA G STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/254
(Clappana) 		1613008002NRG23291220221471920 31/12/2022 SUDHAMANI PONNAPPAN 1613008002WL064456 SUDHAMANI PONNAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568003 MRS SUDHAMANI PONNAPPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG23291220221471921 31/12/2022 SINDHU E K 1613008002WL064456 SINDHU E K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567999 MRS SINDHU E K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG23291220221471922 31/12/2022 SALEENA BASHEER 1613008002WL064456 SALEENA BASHEER 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305567995 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG23291220221471923 31/12/2022 LEELA THULASEEDHARAN 1613008002WL064456 LEELA THULASEEDHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567990 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG23291220221471924 31/12/2022 REMANI SARASAN 1613008002WL064456 REMANI SARASAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567993 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/263
(Clappana) 		1613008002NRG23291220221471925 31/12/2022 VANAJA VIJAYAN 1613008002WL064456 VANAJA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568010 MRS VANAJA VIJAYAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG23291220221471926 31/12/2022 Sheela.p 1613008002WL064456 Sheela.p 00415 SBIN0070617 311 311 Processed 01/02/2023 8305567976 MRS SHEELA P STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG23291220221471927 31/12/2022 usha 1613008002WL064456 usha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568002 MR USHA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG23291220221471928 31/12/2022 VALSALA SARASAN 1613008002WL064456 VALSALA SARASAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567984 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG23291220221471929 31/12/2022 THANKAMANI BABU 1613008002WL064456 THANKAMANI BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568005 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG23291220221471930 31/12/2022 USHA RAJENDRAN 1613008002WL064456 USHA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305568006 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG23291220221471931 31/12/2022 VINITHA T 1613008002WL064456 VINITHA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567978 MRS VINITHA T STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG23291220221471932 31/12/2022 ANITHA 1613008002WL064456 ANITHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568020 ANITHA . INDUSIND BANK(607189)
45 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG23291220221471933 31/12/2022 SHERLY 1613008002WL064456 SHERLY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568019 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG23291220221471934 31/12/2022 RADHAMANI 1613008002WL064456 RADHAMANI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305568018 MRS RADHAMANI S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG23291220221471935 31/12/2022 RAMYA 1613008002WL064456 RAMYA 00415 SBIN0070617 1554 1554 Processed 01/02/2023 8305568022 MRS REMYA R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG23291220221471936 31/12/2022 SUNI.S 1613008002WL064456 SUNI.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305567975 SUNI SUNI S CANARA BANK(508532)
49 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23291220221471938 31/12/2022 Sini 1613008002WL064456 Sini 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305568017 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
SubTotal 83036 83036
Total 84591 84591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311222APB_FTO_896320 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1555
2 Oachira KL1613008002_311222APB_FTO_896320 State Bank Of India SBIN0070617 CLAPPANA 83036

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