Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:02:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070123APB_FTO_920654
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-13-008-002-010/1106
(Clappana) 		1613008002NRG23060120231536290 07/01/2023 PREETHA 1613008002WL066678 PREETHA 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306818756 Mrs. Preetha INDIAN BANK(607105)
2 Oachira KL-13-008-002-010/4346
(Clappana) 		1613008002NRG23060120231536336 07/01/2023 GANGA 1613008002WL066678 GANGA 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306818759 Mrs. Ganga INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/4590
(Clappana) 		1613008002NRG23060120231536337 07/01/2023 SHEEBA 1613008002WL066678 SHEEBA 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8306818758 Mrs. SHEEBA SHIJU INDIAN BANK(607105)
4 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23060120231536338 07/01/2023 MERCY 1613008002WL066678 MERCY 00176 IDIB000V048 1555 1555 Processed 01/02/2023 8306818716 Mrs. Mercy INDIAN BANK(607105)
5 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG23060120231536339 07/01/2023 Sunitha 1613008002WL066678 Sunitha 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8306818757 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 7775 7775
6 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG23060120231536304 07/01/2023 VASANTHA KUMARI 1613008002WL066678 VASANTHA KUMARI 00409 SIBL0000643 1555 1555 Processed 01/02/2023 8306818711 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
7 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23060120231536335 07/01/2023 Suja 1613008002WL066678 Suja 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8306818714 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG23060120231536334 07/01/2023 Radhamony 1613008002WL066678 Radhamony 00415 SBIN0016827 1244 1244 Processed 01/02/2023 8306818712 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23060120231536287 07/01/2023 VILASINI K 1613008002WL066678 VILASINI K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818753 MRS VILASINI K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23060120231536288 07/01/2023 SOOSAMMA 1613008002WL066678 SOOSAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818744 MRS SUSAMMA M STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG23060120231536289 07/01/2023 SHINI MOL T 1613008002WL066678 SHINI MOL T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818741 MRS SHINI MOL T STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23060120231536291 07/01/2023 OMANA NANU 1613008002WL066678 OMANA NANU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818736 MRS OMANA NANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23060120231536292 07/01/2023 INDIRA VIJAYAN 1613008002WL066678 INDIRA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306818735 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG23060120231536293 07/01/2023 THANKAMMA KARTHIKEYAN 1613008002WL066678 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818722 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23060120231536294 07/01/2023 SUBAIDA MAJEED 1613008002WL066678 SUBAIDA MAJEED 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818730 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23060120231536295 07/01/2023 PONAMMA RAVEENDRAN 1613008002WL066678 PONAMMA RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8306818732 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23060120231536296 07/01/2023 MANIYAMMA SAHADEVAN 1613008002WL066678 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306818721 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23060120231536297 07/01/2023 SUDHAMANY PUSHPAKARAN 1613008002WL066678 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818717 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23060120231536298 07/01/2023 RATHI BHARGABVAN 1613008002WL066678 RATHI BHARGABVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818719 MRS RATHI B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23060120231536299 07/01/2023 SOBHA SUDARSHAN 1613008002WL066678 SOBHA SUDARSHAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818729 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG23060120231536300 07/01/2023 MANIYAMMAL RAJAN 1613008002WL066678 MANIYAMMAL RAJAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818726 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23060120231536301 07/01/2023 LALITHA ANANDAN 1613008002WL066678 LALITHA ANANDAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306818718 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23060120231536302 07/01/2023 JAGADAMMA LEKSHMANAN 1613008002WL066678 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818731 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23060120231536303 07/01/2023 ANANDAVALLY SHANMUGHAN 1613008002WL066678 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818725 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23060120231536305 07/01/2023 THANKAMMA S 1613008002WL066678 THANKAMMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818740 MRS THANKAMMA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23060120231536306 07/01/2023 VASANTHA GANESH BABU 1613008002WL066678 VASANTHA GANESH BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818727 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23060120231536307 07/01/2023 SANTHAMMA SUKUMARAN 1613008002WL066678 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818734 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23060120231536308 07/01/2023 USHA R 1613008002WL066678 USHA R 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306818733 MRS USHA R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23060120231536309 07/01/2023 THANKAMANY UDAYABHANU 1613008002WL066678 THANKAMANY UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818723 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23060120231536310 07/01/2023 JAGADAMMA GANGADHARAN 1613008002WL066678 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818728 JAGADAMMA GENERAL POST OFFICE(607245)
31 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23060120231536311 07/01/2023 SUNITHA K 1613008002WL066678 SUNITHA K 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8306818754 MRS SUNITHA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG23060120231536312 07/01/2023 SHYLA BABU 1613008002WL066678 SHYLA BABU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306818737 MRS SHYLA BABU STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23060120231536313 07/01/2023 SUNI SURESH 1613008002WL066678 SUNI SURESH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818739 MRS SUNI SURESH STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23060120231536314 07/01/2023 CHELLAMMA NANU 1613008002WL066678 CHELLAMMA NANU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818738 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23060120231536315 07/01/2023 SANDHYA 1613008002WL066678 SANDHYA 00415 SBIN0070617 933 933 Processed 01/02/2023 8306818742 MRS SANDHYA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23060120231536316 07/01/2023 LINI R 1613008002WL066678 LINI R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818743 MRS LINI R STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG23060120231536317 07/01/2023 INDIRA 1613008002WL066678 INDIRA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818747 MRS INDIRA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG23060120231536318 07/01/2023 SUJATHA 1613008002WL066678 SUJATHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818752 MRS SUJATHA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23060120231536319 07/01/2023 TREESA CARDOS S 1613008002WL066678 TREESA CARDOS S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818745 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/1922
(Clappana) 		1613008002NRG23060120231536320 07/01/2023 JAYA 1613008002WL066678 JAYA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8306818746 MRS JAYA J STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG23060120231536322 07/01/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL066678 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 933 933 Processed 01/02/2023 8306818724 Mrs. LEKSHMI . INDIAN BANK(607105)
42 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23060120231536324 07/01/2023 SHIJI PRAKASH 1613008002WL066678 SHIJI PRAKASH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818755 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG23060120231536325 07/01/2023 LEELA S 1613008002WL066678 LEELA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818749 MRS LEELA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG23060120231536326 07/01/2023 YESUMANI P 1613008002WL066678 YESUMANI P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818748 MRS YESUMANI P STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG23060120231536327 07/01/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL066678 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306818720 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23060120231536329 07/01/2023 KAMALA R 1613008002WL066678 KAMALA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818750 MRS KAMALA R STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23060120231536331 07/01/2023 SREEKALA 1613008002WL066678 SREEKALA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818751 MRS SREEKALA R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23060120231536332 07/01/2023 Shobana 1613008002WL066678 Shobana 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818715 MRS SOBHANA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG23060120231536333 07/01/2023 Sunitha 1613008002WL066678 Sunitha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306818713 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 70908 70908
Total 83348 83348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070123APB_FTO_920654 Indian Bank IDIB000V048 VAVVAKKAVU 7775
2 Oachira KL1613008002_070123APB_FTO_920654 South Indian Bank SIBL0000643 OACHIRA 1555
3 Oachira KL1613008002_070123APB_FTO_920654 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008002_070123APB_FTO_920654 State Bank Of India SBIN0016827 PUTHIYAKAVU 1244
5 Oachira KL1613008002_070123APB_FTO_920654 State Bank Of India SBIN0070617 CLAPPANA 70908

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