Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:46:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300123APB_FTO_1007030
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-13-008-002-011/4387
(Clappana) 		1613008002NRG23270120231695311 30/01/2023 Yashoda 1613008002WL072253 Yashoda 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8470187583 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG23270120231695313 30/01/2023 Nimisha 1613008002WL072253 Nimisha 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8470187585 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23270120231695325 30/01/2023 Rohini 1613008002WL072253 Rohini 00127 FDRL0001290 1555 1555 Processed 04/02/2023 8470187584 Mrs. ROHINI S CENTRAL BANK OF INDIA(607115)
SubTotal 4665 4665
4 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG23270120231695270 30/01/2023 Preethakumari 1613008002WL072253 Preethakumari 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187607 Preethakumari DHANALAXMI BANK(607239)
5 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG23270120231695271 30/01/2023 THANKAMANI K 1613008002WL072253 THANKAMANI K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187630 MRS THANKAMANI K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23270120231695272 30/01/2023 VALSALA 1613008002WL072253 VALSALA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187634 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23270120231695273 30/01/2023 LATHA M 1613008002WL072253 LATHA M 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187620 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23270120231695274 30/01/2023 SREELATHA JAYAKUMAR 1613008002WL072253 SREELATHA JAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187593 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG23270120231695275 30/01/2023 MERCY CARDOZ 1613008002WL072253 MERCY CARDOZ 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187587 MERCY CARDOZ FEDERAL BANK(607165)
10 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23270120231695276 30/01/2023 USHA THYAGARAJAN 1613008002WL072253 USHA THYAGARAJAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187628 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23270120231695277 30/01/2023 KUMARI VENU 1613008002WL072253 KUMARI VENU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187599 MRS KUMARI VENU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23270120231695278 30/01/2023 BINDU C 1613008002WL072253 BINDU C 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187624 MRS BINDU C STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23270120231695279 30/01/2023 SHAKEELA SHAJAHAN 1613008002WL072253 SHAKEELA SHAJAHAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187622 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23270120231695280 30/01/2023 SUSEELA R 1613008002WL072253 SUSEELA R 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187637 MRS SUSEELA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23270120231695282 30/01/2023 AMBUJA DEVI D 1613008002WL072253 AMBUJA DEVI D 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187614 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23270120231695283 30/01/2023 SULEKHA S 1613008002WL072253 SULEKHA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187612 MRS SULEKHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23270120231695284 30/01/2023 SOBHA P 1613008002WL072253 SOBHA P 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187609 MRS SOBHA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23270120231695285 30/01/2023 SREELATHA RAJU 1613008002WL072253 SREELATHA RAJU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187600 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23270120231695286 30/01/2023 SUSHAMA MOHAN 1613008002WL072253 SUSHAMA MOHAN 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187591 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23270120231695287 30/01/2023 REENA MERY 1613008002WL072253 REENA MERY 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187619 MRS REENA MERY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23270120231695288 30/01/2023 RAJEENA DONAL CARDOZ 1613008002WL072253 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187596 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23270120231695289 30/01/2023 BAHULEYAN KOCHAPPU 1613008002WL072253 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187590 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG23270120231695290 30/01/2023 MINI R 1613008002WL072253 MINI R 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187608 Mrs. Mini R INDIAN BANK(607105)
24 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23270120231695291 30/01/2023 VANAJA B 1613008002WL072253 VANAJA B 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187631 MRS VANAJA B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23270120231695292 30/01/2023 PREETHA SURESH 1613008002WL072253 PREETHA SURESH 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187589 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23270120231695293 30/01/2023 RAGINI HARIDASAN 1613008002WL072253 RAGINI HARIDASAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187595 MRS RAGINI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23270120231695294 30/01/2023 VIJAYAMMA VIJAYAN 1613008002WL072253 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187603 BIBIN V FEDERAL BANK(607165)
28 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23270120231695295 30/01/2023 AJITHA RAJAN 1613008002WL072253 AJITHA RAJAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187601 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23270120231695296 30/01/2023 SREEKALA BRAHMANANDAN 1613008002WL072253 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187602 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23270120231695297 30/01/2023 INDIRA CHELLAPPAN 1613008002WL072253 INDIRA CHELLAPPAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187598 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23270120231695298 30/01/2023 RADHAMANI THANKAPPAN 1613008002WL072253 RADHAMANI THANKAPPAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187597 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23270120231695299 30/01/2023 KOMALA KUMARI SASIDHARAN 1613008002WL072253 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187586 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23270120231695300 30/01/2023 DEVAKI 1613008002WL072253 DEVAKI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187606 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23270120231695301 30/01/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL072253 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187588 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23270120231695302 30/01/2023 KANAKAMMA JANARDHANAN 1613008002WL072253 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187618 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23270120231695303 30/01/2023 AMBILI SURENDRAN 1613008002WL072253 AMBILI SURENDRAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187594 AMBILY S GENERAL POST OFFICE(607245)
37 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG23270120231695304 30/01/2023 REMYA 1613008002WL072253 REMYA 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187633 MRS REMYA V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG23270120231695305 30/01/2023 Jayasree 1613008002WL072253 Jayasree 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187629 JAYASREE FEDERAL BANK(607165)
39 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23270120231695306 30/01/2023 LEELA C 1613008002WL072253 LEELA C 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187632 MRS LEELA C STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23270120231695307 30/01/2023 SREEKALA 1613008002WL072253 SREEKALA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187635 SREEKALA S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23270120231695308 30/01/2023 MANIYAMMA 1613008002WL072253 MANIYAMMA 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187638 MR MANIYAMMA B STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG23270120231695309 30/01/2023 BABY 1613008002WL072253 BABY 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187639 MRS BABY STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG23270120231695310 30/01/2023 SINDHU 1613008002WL072253 SINDHU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187640 SINDHU P INDIAN OVERSEAS BANK(508541)
44 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23270120231695315 30/01/2023 SARALA JANARDHANAN 1613008002WL072253 SARALA JANARDHANAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187617 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23270120231695316 30/01/2023 AMBILI RADHAKRISHNAN 1613008002WL072253 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187610 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23270120231695317 30/01/2023 REMA RAJU 1613008002WL072253 REMA RAJU 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187616 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23270120231695318 30/01/2023 SINDHU MOHANAN 1613008002WL072253 SINDHU MOHANAN 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187615 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG23270120231695319 30/01/2023 SHEEBA PRAKASH 1613008002WL072253 SHEEBA PRAKASH 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187613 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23270120231695320 30/01/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL072253 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187592 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23270120231695321 30/01/2023 VASANTHY RAJAN 1613008002WL072253 VASANTHY RAJAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187604 VASANTHY RAJAN DHANALAXMI BANK(607239)
51 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23270120231695322 30/01/2023 LAKSHMI DIVAKARAN 1613008002WL072253 LAKSHMI DIVAKARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187611 MRS LEKSHMI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23270120231695323 30/01/2023 SUNITHA RAJU 1613008002WL072253 SUNITHA RAJU 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187605 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23270120231695324 30/01/2023 GEETHA K 1613008002WL072253 GEETHA K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187621 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23270120231695326 30/01/2023 LEELA 1613008002WL072253 LEELA 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187623 MRS LEELA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23270120231695327 30/01/2023 PONNARAM 1613008002WL072253 PONNARAM 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187636 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
56 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23270120231695328 30/01/2023 SUMATHYKUTTY AMMA 1613008002WL072253 SUMATHYKUTTY AMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187625 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-002-012/1704
(Clappana) 		1613008002NRG23270120231695329 30/01/2023 SUNITHA ANILKUMAR 1613008002WL072253 SUNITHA ANILKUMAR 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187626 MRS SUNITHA ANILKUMAR STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23270120231695330 30/01/2023 JALAJA T 1613008002WL072253 JALAJA T 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470187627 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 74018 74018
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_300123APB_FTO_1007030 Federal Bank FDRL0001290 VALLIKKAVU 4665
2 Oachira KL1613008002_300123APB_FTO_1007030 State Bank Of India SBIN0070617 CLAPPANA 74018

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