Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:16:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_041122APB_FTO_660798
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-13-008-002-010/2777
(Clappana) 		1613008002NRG23011120220977764 04/11/2022 THANKAMANI K 1613008002WL046700 THANKAMANI K 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881598 MRS THANKAMANI K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23011120220977765 04/11/2022 VALSALA 1613008002WL046700 VALSALA 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881602 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23011120220977766 04/11/2022 LATHA M 1613008002WL046700 LATHA M 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881589 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23011120220977767 04/11/2022 SREELATHA JAYAKUMAR 1613008002WL046700 SREELATHA JAYAKUMAR 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881564 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG23011120220977768 04/11/2022 MERCY CARDOZ 1613008002WL046700 MERCY CARDOZ 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881556 MERCY CARDOZ FEDERAL BANK(607165)
6 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23011120220977769 04/11/2022 KRISHNAMMA S 1613008002WL046700 KRISHNAMMA S 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881595 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23011120220977770 04/11/2022 KUMARI VENU 1613008002WL046700 KUMARI VENU 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881569 MRS KUMARI VENU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23011120220977771 04/11/2022 BINDU C 1613008002WL046700 BINDU C 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881593 MRS BINDU C STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23011120220977772 04/11/2022 SHAKEELA SHAJAHAN 1613008002WL046700 SHAKEELA SHAJAHAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881591 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23011120220977773 04/11/2022 SUSEELA R 1613008002WL046700 SUSEELA R 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881605 MRS SUSEELA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23011120220977774 04/11/2022 AMBUJA DEVI D 1613008002WL046700 AMBUJA DEVI D 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881583 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23011120220977775 04/11/2022 SULEKHA S 1613008002WL046700 SULEKHA S 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881581 MRS SULEKHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23011120220977776 04/11/2022 SOBHA P 1613008002WL046700 SOBHA P 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881578 MRS SOBHA P STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23011120220977777 04/11/2022 SREELATHA RAJU 1613008002WL046700 SREELATHA RAJU 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881570 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23011120220977778 04/11/2022 SUSHAMA MOHAN 1613008002WL046700 SUSHAMA MOHAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881562 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23011120220977779 04/11/2022 REENA MERY 1613008002WL046700 REENA MERY 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881587 MRS REENA MERY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23011120220977780 04/11/2022 BAHULEYAN KOCHAPPU 1613008002WL046700 BAHULEYAN KOCHAPPU 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881560 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23011120220977781 04/11/2022 ISHA KUNJU 1613008002WL046700 ISHA KUNJU 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881554 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23011120220977782 04/11/2022 VANAJA B 1613008002WL046700 VANAJA B 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881599 MRS VANAJA B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23011120220977783 04/11/2022 MANJU A 1613008002WL046700 MANJU A 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881597 MRS MANJU A STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23011120220977785 04/11/2022 PREETHA SURESH 1613008002WL046700 PREETHA SURESH 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881558 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23011120220977784 04/11/2022 SARADA NANU 1613008002WL046700 SARADA NANU 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881559 MRS SARADA NANU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23011120220977786 04/11/2022 RAGINI HARIDASAN 1613008002WL046700 RAGINI HARIDASAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881566 MRS RAGINI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23011120220977787 04/11/2022 SREEKALA T 1613008002WL046700 SREEKALA T 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881588 MRS SREEKALA T STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23011120220977788 04/11/2022 VIJAYAMMA VIJAYAN 1613008002WL046700 VIJAYAMMA VIJAYAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881573 BIBIN V FEDERAL BANK(607165)
26 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23011120220977789 04/11/2022 AJITHA RAJAN 1613008002WL046700 AJITHA RAJAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881571 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23011120220977790 04/11/2022 SREEKALA BRAHMANANDAN 1613008002WL046700 SREEKALA BRAHMANANDAN 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881572 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23011120220977791 04/11/2022 INDIRA CHELLAPPAN 1613008002WL046700 INDIRA CHELLAPPAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881568 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23011120220977792 04/11/2022 RADHAMANI THANKAPPAN 1613008002WL046700 RADHAMANI THANKAPPAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881567 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/295
(Clappana) 		1613008002NRG23011120220977793 04/11/2022 SUSAMMA SELDE LABOSE 1613008002WL046700 SUSAMMA SELDE LABOSE 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881576 MRS SUSAMMA SENSILABOSE STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23011120220977794 04/11/2022 KOMALA KUMARI SASIDHARAN 1613008002WL046700 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881555 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23011120220977795 04/11/2022 PRAMEELA RAJENDRAN 1613008002WL046700 PRAMEELA RAJENDRAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881561 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23011120220977796 04/11/2022 DEVAKI 1613008002WL046700 DEVAKI 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881577 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23011120220977797 04/11/2022 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL046700 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881557 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23011120220977798 04/11/2022 KANAKAMMA JANARDHANAN 1613008002WL046700 KANAKAMMA JANARDHANAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881586 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23011120220977799 04/11/2022 AMBILI SURENDRAN 1613008002WL046700 AMBILI SURENDRAN 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881565 AMBILY S GENERAL POST OFFICE(607245)
37 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23011120220977800 04/11/2022 RAJAMMA K 1613008002WL046700 RAJAMMA K 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881601 MRS RAJAMMA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23011120220977802 04/11/2022 LEELA C 1613008002WL046700 LEELA C 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881600 MRS LEELA C STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23011120220977803 04/11/2022 SREEKALA 1613008002WL046700 SREEKALA 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881603 SREEKALA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23011120220977804 04/11/2022 MANIYAMMA 1613008002WL046700 MANIYAMMA 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881606 MR MANIYAMMA B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23011120220977812 04/11/2022 SARALA JANARDHANAN 1613008002WL046700 SARALA JANARDHANAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881585 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23011120220977813 04/11/2022 AMBILI RADHAKRISHNAN 1613008002WL046700 AMBILI RADHAKRISHNAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881579 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23011120220977814 04/11/2022 REMA RAJU 1613008002WL046700 REMA RAJU 00415 SBIN0070617 311 311 Processed 14/12/2022 7193881584 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG23011120220977815 04/11/2022 SHEEBA PRAKASH 1613008002WL046700 SHEEBA PRAKASH 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881582 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23011120220977816 04/11/2022 SAVITHRI KRISHNAN KUTTY 1613008002WL046700 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881563 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23011120220977817 04/11/2022 VASANTHY RAJAN 1613008002WL046700 VASANTHY RAJAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881574 VASANTHY RAJAN DHANALAXMI BANK(607239)
47 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23011120220977818 04/11/2022 LAKSHMI DIVAKARAN 1613008002WL046700 LAKSHMI DIVAKARAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881580 MRS LEKSHMI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23011120220977819 04/11/2022 SUNITHA RAJU 1613008002WL046700 SUNITHA RAJU 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881575 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23011120220977820 04/11/2022 GEETHA K 1613008002WL046700 GEETHA K 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881590 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23011120220977823 04/11/2022 LEELA 1613008002WL046700 LEELA 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881592 MRS LEELA S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23011120220977824 04/11/2022 PONNARAM 1613008002WL046700 PONNARAM 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881604 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23011120220977825 04/11/2022 SUMATHYKUTTY AMMA 1613008002WL046700 SUMATHYKUTTY AMMA 00415 SBIN0070617 933 933 Processed 14/12/2022 7193881594 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23011120220977826 04/11/2022 JALAJA T 1613008002WL046700 JALAJA T 00415 SBIN0070617 622 622 Processed 14/12/2022 7193881596 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 37009 37009
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_041122APB_FTO_660798 State Bank Of India SBIN0070617 CLAPPANA 37009

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