Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:48:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271222APB_FTO_874366
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) 		1613008002NRG23261220221431236 27/12/2022 RADHAKRISHNAN 1613008002WL063061 RADHAKRISHNAN 00354 PUNB0452800 1244 1244 Processed 01/02/2023 8304510710 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
2 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG23261220221431218 27/12/2022 SUDHA CHANDRAN 1613008002WL063061 SUDHA CHANDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510720 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG23261220221431219 27/12/2022 JAYAKUMARI S 1613008002WL063061 JAYAKUMARI S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510747 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23261220221431220 27/12/2022 AJANTHA A 1613008002WL063061 AJANTHA A 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510735 MRS AJANTHA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1162
(Clappana) 		1613008002NRG23261220221431221 27/12/2022 MINI VILASINI 1613008002WL063061 MINI VILASINI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510741 MRS MINI VILASINI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG23261220221431222 27/12/2022 BINDHU P SIDHARTHAN S 1613008002WL063061 BINDHU P SIDHARTHAN S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510717 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG23261220221431223 27/12/2022 SANTHAMMA S 1613008002WL063061 SANTHAMMA S 00415 SBIN0070617 1866 1866 Rejected 01/02/2023 8304510733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG23261220221431224 27/12/2022 NADEERA S 1613008002WL063061 NADEERA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510742 MRS NADEERA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG23261220221431226 27/12/2022 USHA S 1613008002WL063061 USHA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510745 MRS USHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG23261220221431227 27/12/2022 SHEEBA K 1613008002WL063061 SHEEBA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510746 MRS SHEEBA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23261220221431228 27/12/2022 SUNITHA 1613008002WL063061 SUNITHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510724 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23261220221431229 27/12/2022 SOBHANA 1613008002WL063061 SOBHANA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510749 SOBHANA BANK OF INDIA(508505)
13 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23261220221431230 27/12/2022 SUMA P 1613008002WL063061 SUMA P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510714 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG23261220221431231 27/12/2022 RENUKA R 1613008002WL063061 RENUKA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510740 MRS RENUKA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG23261220221431232 27/12/2022 SARASWATHY L 1613008002WL063061 SARASWATHY L 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510743 MRS SARASWATHY L STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG23261220221431233 27/12/2022 PONNAMMA BHADRAN 1613008002WL063061 PONNAMMA BHADRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510736 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23261220221431234 27/12/2022 BINDHU.S 1613008002WL063061 BINDHU.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510748 MRS BINDU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG23261220221431235 27/12/2022 SOMALATHA S 1613008002WL063061 SOMALATHA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510713 MRS SOMALATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23261220221431237 27/12/2022 SUSHEELA 1613008002WL063061 SUSHEELA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510750 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG23261220221431238 27/12/2022 OMANA 1613008002WL063061 OMANA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510734 MRS OMANA R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG23261220221431239 27/12/2022 KRISHNAKUMARY 1613008002WL063061 KRISHNAKUMARY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510752 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG23261220221431241 27/12/2022 SABEENA NETTO 1613008002WL063061 SABEENA NETTO 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510708 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG23261220221431243 27/12/2022 SMITHA S 1613008002WL063061 SMITHA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510716 MRS SMITHA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/5054
(Clappana) 		1613008002NRG23261220221431244 27/12/2022 ASHA 1613008002WL063061 ASHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510709 Mrs. Asha S INDIAN BANK(607105)
25 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23261220221431246 27/12/2022 LOLITHA A 1613008002WL063061 LOLITHA A 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510731 MRS LOLITHA A STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23261220221431247 27/12/2022 AISHA ANANDAN 1613008002WL063061 AISHA ANANDAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510721 AISHA BANK OF INDIA(508505)
27 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG23261220221431248 27/12/2022 SUJATHA THAMPI 1613008002WL063061 SUJATHA THAMPI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510751 SUJATHA FEDERAL BANK(607165)
28 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG23261220221431249 27/12/2022 PRASANNA R 1613008002WL063061 PRASANNA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510732 MRS PRASANNA R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG23261220221431250 27/12/2022 RADHAMMA INDRAN 1613008002WL063061 RADHAMMA INDRAN 00415 SBIN0070617 311 311 Processed 01/02/2023 8304510729 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23261220221431251 27/12/2022 AMBIKA CHANDRAN 1613008002WL063061 AMBIKA CHANDRAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510730 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23261220221431252 27/12/2022 RAJAMMA SANKARAN 1613008002WL063061 RAJAMMA SANKARAN 00415 SBIN0070617 1555 1555 Rejected 01/02/2023 8304510728 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG23261220221431253 27/12/2022 VALSALA PANCHAMAN 1613008002WL063061 VALSALA PANCHAMAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510722 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23261220221431254 27/12/2022 RADHA K 1613008002WL063061 RADHA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510737 MRS RADHA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23261220221431255 27/12/2022 SOBHA D 1613008002WL063061 SOBHA D 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510715 MRS SOBHA D STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23261220221431256 27/12/2022 LALITHA MAHESAN 1613008002WL063061 LALITHA MAHESAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510723 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG23261220221431257 27/12/2022 VIJAYAMMA SIVADASAN 1613008002WL063061 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510727 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23261220221431258 27/12/2022 VALSALA L 1613008002WL063061 VALSALA L 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510719 MRS VALSALA L STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23261220221431259 27/12/2022 SAVITHRI JAYADEVAN 1613008002WL063061 SAVITHRI JAYADEVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510739 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23261220221431260 27/12/2022 SREEDEVI RAJENDRAN 1613008002WL063061 SREEDEVI RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510711 MRS SREEDEVI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23261220221431261 27/12/2022 LEELA D 1613008002WL063061 LEELA D 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510712 LEELA BANK OF INDIA(508505)
41 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23261220221431262 27/12/2022 OMANA T 1613008002WL063061 OMANA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510718 MRS OMANA T STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23261220221431263 27/12/2022 SARALA ARJUNAN 1613008002WL063061 SARALA ARJUNAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304510725 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23261220221431264 27/12/2022 RETNAMMA 1613008002WL063061 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510744 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG23261220221431265 27/12/2022 OMANA BABU 1613008002WL063061 OMANA BABU 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304510726 MRS OMANA BABU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG23261220221431266 27/12/2022 BEENA KUNJUMAON 1613008002WL063061 BEENA KUNJUMAON 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304510738 BEENA CANARA BANK(508532)
SubTotal 77439 77439
Total 78683 78683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271222APB_FTO_874366 Punjab National Bank PUNB0452800 OACHIRA 1244
2 Oachira KL1613008002_271222APB_FTO_874366 State Bank Of India SBIN0070617 CLAPPANA 77439

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