Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:37:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140323APB_FTO_1098719
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-13-008-002-015/3843
(Clappana) 		1613008002NRG23140320231931414 14/03/2023 ROHINI 1613008002WL080306 ROHINI 00176 IDIB000V048 1555 1555 Processed 29/03/2023 0273053965 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/331
(Clappana) 		1613008002NRG23140320231931346 14/03/2023 SUNISHA SUNDARLAL 1613008002WL080306 SUNISHA SUNDARLAL 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273053982 SUNISHA S PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-002-007/358
(Clappana) 		1613008002NRG23140320231931353 14/03/2023 BHASURA MOHANAN 1613008002WL080306 BHASURA MOHANAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053976 MR BHASURA MOHANAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG23140320231931354 14/03/2023 SAJITHA JAYAN 1613008002WL080306 SAJITHA JAYAN 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273053991 SAJITHA V PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-002-007/367
(Clappana) 		1613008002NRG23140320231931355 14/03/2023 MADHUBALA AYYAPPAN 1613008002WL080306 MADHUBALA AYYAPPAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053995 MRS MADHUBALA AYYAPPAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG23140320231931356 14/03/2023 INDIRA 1613008002WL080306 INDIRA 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054025 MRS INDIRA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/369
(Clappana) 		1613008002NRG23140320231931357 14/03/2023 SEETHA 1613008002WL080306 SEETHA 00415 SBIN0070617 1866 1866 Rejected 29/03/2023 0273054022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG23140320231931358 14/03/2023 KRISHNAMMA THANKAPPAN 1613008002WL080306 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053988 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/371
(Clappana) 		1613008002NRG23140320231931359 14/03/2023 RANI THANKAN 1613008002WL080306 RANI THANKAN 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273053987 RANI PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG23140320231931360 14/03/2023 SAJITHA R 1613008002WL080306 SAJITHA R 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273054002 MRS SAJITHA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/386
(Clappana) 		1613008002NRG23140320231931361 14/03/2023 THANKAMANY SAHADEVAN 1613008002WL080306 THANKAMANY SAHADEVAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273053968 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/387
(Clappana) 		1613008002NRG23140320231931362 14/03/2023 SATHEEBAI C 1613008002WL080306 SATHEEBAI C 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0273054009 SATHI BHAI SARUN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG23140320231931363 14/03/2023 JISHA 1613008002WL080306 JISHA 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054005 MRS JISHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/389
(Clappana) 		1613008002NRG23140320231931364 14/03/2023 LIJI L 1613008002WL080306 LIJI L 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273054000 LIJI W/O SREEJITH PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG23140320231931365 14/03/2023 RADHA S 1613008002WL080306 RADHA S 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053992 MRS RADHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG23140320231931366 14/03/2023 SREEJA SURESH 1613008002WL080306 SREEJA SURESH 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054006 MS SREEJA SURESH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/394
(Clappana) 		1613008002NRG23140320231931367 14/03/2023 SUNITHAMMA 1613008002WL080306 SUNITHAMMA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273054004 MRS SUNITAMMA SUNITAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG23140320231931368 14/03/2023 OMANA DIVAKARAN 1613008002WL080306 OMANA DIVAKARAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053986 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/397
(Clappana) 		1613008002NRG23140320231931369 14/03/2023 JAYASREE L 1613008002WL080306 JAYASREE L 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054001 MRS JAYASREE L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/398
(Clappana) 		1613008002NRG23140320231931370 14/03/2023 BINDHU PUSHPAN 1613008002WL080306 BINDHU PUSHPAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054011 MRS BINDHU PUSHPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/400
(Clappana) 		1613008002NRG23140320231931371 14/03/2023 RETNAMMA BABY 1613008002WL080306 RETNAMMA BABY 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053979 MRS RETNAMMA BABY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG23140320231931372 14/03/2023 SHYLAJA K 1613008002WL080306 SHYLAJA K 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273054015 MRS SHYLAJA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG23140320231931373 14/03/2023 ANITHA SHAJI 1613008002WL080306 ANITHA SHAJI 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273053978 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/410
(Clappana) 		1613008002NRG23140320231931374 14/03/2023 VASANTHA SOMAN 1613008002WL080306 VASANTHA SOMAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054012 MRS VASANTHA SOMAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/411
(Clappana) 		1613008002NRG23140320231931375 14/03/2023 USHA USHAR 1613008002WL080306 USHA USHAR 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053985 MRS USHA USHAA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/414
(Clappana) 		1613008002NRG23140320231931376 14/03/2023 SAREESHA RAJESH 1613008002WL080306 SAREESHA RAJESH 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053996 MRS SARISHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG23140320231931377 14/03/2023 VIJAYAMMA M 1613008002WL080306 VIJAYAMMA M 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054008 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG23140320231931378 14/03/2023 ANITHA PRAKASHAN 1613008002WL080306 ANITHA PRAKASHAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053998 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/418
(Clappana) 		1613008002NRG23140320231931379 14/03/2023 RENJINI JANARDANAN 1613008002WL080306 RENJINI JANARDANAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053990 MRS RENJINI JANARDANAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23140320231931380 14/03/2023 JANAMMA SUBRAMANIAN 1613008002WL080306 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273054023 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23140320231931381 14/03/2023 SARAYU 1613008002WL080306 SARAYU 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053963 MRS SARAYU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG23140320231931383 14/03/2023 JAYASREE 1613008002WL080306 JAYASREE 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054010 MRS JAYASREE T STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG23140320231931384 14/03/2023 NIRMALA K 1613008002WL080306 NIRMALA K 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054020 MRS NIRMALA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG23140320231931385 14/03/2023 AJITHAKUMARI BABU 1613008002WL080306 AJITHAKUMARI BABU 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053983 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG23140320231931386 14/03/2023 SUJA S 1613008002WL080306 SUJA S 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273054016 MRS SUJA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23140320231931387 14/03/2023 VIJAYA S 1613008002WL080306 VIJAYA S 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273053967 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
37 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG23140320231931388 14/03/2023 SUDADEVI 1613008002WL080306 SUDADEVI 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273053999 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-015/111
(Clappana) 		1613008002NRG23140320231931389 14/03/2023 PRIYA BABY 1613008002WL080306 PRIYA BABY 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273053981 PRIYA R PUNJAB NATIONAL BANK(508568)
39 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG23140320231931390 14/03/2023 SARASWATHY SANKARAN 1613008002WL080306 SARASWATHY SANKARAN 00415 SBIN0070617 933 933 Processed 29/03/2023 0273053980 SARASWATHY GENERAL POST OFFICE(607245)
40 Oachira KL-13-008-002-015/117
(Clappana) 		1613008002NRG23140320231931391 14/03/2023 SUSHAMA 1613008002WL080306 SUSHAMA 00415 SBIN0070617 2177 2177 Rejected 29/03/2023 0273054007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23140320231931392 14/03/2023 SUMA D 1613008002WL080306 SUMA D 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054024 MRS SUMA D STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23140320231931393 14/03/2023 SUJA S 1613008002WL080306 SUJA S 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273054014 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG23140320231931394 14/03/2023 KRISHNAMMA MANIYAN 1613008002WL080306 KRISHNAMMA MANIYAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273053984 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG23140320231931395 14/03/2023 SUDHA SASI 1613008002WL080306 SUDHA SASI 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054019 MRS SUDHA SASI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-015/1541
(Clappana) 		1613008002NRG23140320231931397 14/03/2023 PUSHPAVALLY SASI 1613008002WL080306 PUSHPAVALLY SASI 00415 SBIN0070617 1244 1244 Processed 29/03/2023 0273053977 PUSHPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG23140320231931399 14/03/2023 RADHA G 1613008002WL080306 RADHA G 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054021 MRS RADHA G STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG23140320231931400 14/03/2023 SUSHAMA 1613008002WL080306 SUSHAMA 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053970 MRS SUSHAMA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG23140320231931401 14/03/2023 SALINI P 1613008002WL080306 SALINI P 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273053972 SALINI PUNJAB NATIONAL BANK(508568)
49 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG23140320231931402 14/03/2023 RAJINI K 1613008002WL080306 RAJINI K 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273053969 MRS RAJINI K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG23140320231931403 14/03/2023 USHA 1613008002WL080306 USHA 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053964 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG23140320231931404 14/03/2023 LEELA K 1613008002WL080306 LEELA K 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273053966 LEELA CANARA BANK(508532)
52 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG23140320231931405 14/03/2023 LEELA BAI SADANANDAN 1613008002WL080306 LEELA BAI SADANANDAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273053993 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG23140320231931407 14/03/2023 PREETHA L 1613008002WL080306 PREETHA L 00415 SBIN0070617 933 933 Processed 30/03/2023 0273054017 MRS PREETHA L STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/2979
(Clappana) 		1613008002NRG23140320231931408 14/03/2023 MINI 1613008002WL080306 MINI 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273053989 MRS MINI SREEMATHY STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG23140320231931409 14/03/2023 SIMI 1613008002WL080306 SIMI 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273054018 SIMI K CANARA BANK(508532)
56 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG23140320231931410 14/03/2023 UDAYAMMA 1613008002WL080306 UDAYAMMA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0273054026 MR UDAYAMMA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23140320231931411 14/03/2023 BINDU 1613008002WL080306 BINDU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0273053997 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG23140320231931413 14/03/2023 RAMANI 1613008002WL080306 RAMANI 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0273054027 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-015/3905
(Clappana) 		1613008002NRG23140320231931415 14/03/2023 SOBHANA 1613008002WL080306 SOBHANA 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053994 MRS SOBHANA ANILKUMAR STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/391
(Clappana) 		1613008002NRG23140320231931416 14/03/2023 ADARSHA PRADEEP 1613008002WL080306 ADARSHA PRADEEP 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273053975 ADARSHA J PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-002-015/3964
(Clappana) 		1613008002NRG23140320231931418 14/03/2023 SOJA DHARANENDRAN 1613008002WL080306 SOJA DHARANENDRAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054030 MRS SOJA DHARANEENDRAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG23140320231931420 14/03/2023 SUJA 1613008002WL080306 SUJA 00415 SBIN0070617 1554 1554 Processed 30/03/2023 0273053973 MRS SUJA S STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/4212
(Clappana) 		1613008002NRG23140320231931421 14/03/2023 Sindhu 1613008002WL080306 Sindhu 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054029 MRS SINDHU S STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23140320231931422 14/03/2023 Mani 1613008002WL080306 Mani 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273054028 MRS MANI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-015/426
(Clappana) 		1613008002NRG23140320231931423 14/03/2023 PREETHI SHAJI 1613008002WL080306 PREETHI SHAJI 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0273054013 PREETHI W/O SHAJI PUNJAB NATIONAL BANK(508568)
66 Oachira KL-13-008-002-015/431
(Clappana) 		1613008002NRG23140320231931424 14/03/2023 BINDHU S 1613008002WL080306 BINDHU S 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053974 MRS BINDHU S STATE BANK OF INDIA(508548)
67 Oachira KL-13-008-002-015/433
(Clappana) 		1613008002NRG23140320231931425 14/03/2023 LEELA R 1613008002WL080306 LEELA R 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0273053971 MR LEELA R STATE BANK OF INDIA(508548)
68 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG23140320231931426 14/03/2023 SINI S 1613008002WL080306 SINI S 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0273054003 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
SubTotal 131552 131552
Total 133107 133107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140323APB_FTO_1098719 Indian Bank IDIB000V048 VAVVAKKAVU 1555
2 Oachira KL1613008002_140323APB_FTO_1098719 State Bank Of India SBIN0070617 CLAPPANA 131552

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