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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1211939
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-13-008-002-003/4153
(Clappana) 		1613008002NRG23290320232279222 29/03/2023 Usha 1613008002WL088885 Usha 00078 CNRB0003583 1866 1866 Processed 03/04/2023 0493707515 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1866 1866
2 Oachira KL-13-008-002-003/3431
(Clappana) 		1613008002NRG23290320232279218 29/03/2023 RADHAKRISHNAN 1613008002WL088885 RADHAKRISHNAN 00354 PUNB0452800 2177 2177 Processed 03/04/2023 0493707517 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG23290320232279204 29/03/2023 SUDHA CHANDRAN 1613008002WL088885 SUDHA CHANDRAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493707529 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG23290320232279205 29/03/2023 JAYAKUMARI S 1613008002WL088885 JAYAKUMARI S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707554 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23290320232279206 29/03/2023 AJANTHA A 1613008002WL088885 AJANTHA A 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707545 MRS AJANTHA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG23290320232279207 29/03/2023 SANTHAMMA S 1613008002WL088885 SANTHAMMA S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707543 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG23290320232279208 29/03/2023 NADEERA S 1613008002WL088885 NADEERA S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493707550 MRS NADEERA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG23290320232279209 29/03/2023 SUSEELA.T 1613008002WL088885 SUSEELA.T 00415 SBIN0070617 622 622 Processed 03/04/2023 0493707553 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG23290320232279210 29/03/2023 USHA S 1613008002WL088885 USHA S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707552 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23290320232279211 29/03/2023 SUNITHA 1613008002WL088885 SUNITHA 00415 SBIN0070617 933 933 Processed 03/04/2023 0493707533 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23290320232279212 29/03/2023 SUNITHA 1613008002WL088885 SUNITHA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493707534 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23290320232279213 29/03/2023 SOBHANA 1613008002WL088885 SOBHANA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493707556 SOBHANA BANK OF INDIA(508505)
13 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23290320232279214 29/03/2023 SUMA P 1613008002WL088885 SUMA P 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493707523 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23290320232279215 29/03/2023 BINDHU.S 1613008002WL088885 BINDHU.S 00415 SBIN0070617 622 622 Processed 03/04/2023 0493707555 MRS BINDU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG23290320232279216 29/03/2023 SOMALATHA S 1613008002WL088885 SOMALATHA S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707521 MRS SOMALATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG23290320232279217 29/03/2023 SOMALATHA S 1613008002WL088885 SOMALATHA S 00415 SBIN0070617 622 622 Processed 03/04/2023 0493707522 MRS SOMALATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23290320232279219 29/03/2023 SUSHEELA 1613008002WL088885 SUSHEELA 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707557 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG23290320232279220 29/03/2023 OMANA 1613008002WL088885 OMANA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707544 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG23290320232279221 29/03/2023 KRISHNAKUMARY 1613008002WL088885 KRISHNAKUMARY 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707559 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG23290320232279223 29/03/2023 SABEENA NETTO 1613008002WL088885 SABEENA NETTO 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707516 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG23290320232279224 29/03/2023 SMITHA S 1613008002WL088885 SMITHA S 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493707525 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23290320232279225 29/03/2023 LOLITHA A 1613008002WL088885 LOLITHA A 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707542 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG23290320232279226 29/03/2023 SREELEKHA R 1613008002WL088885 SREELEKHA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707540 MRS SREELEKHA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23290320232279227 29/03/2023 AISHA ANANDAN 1613008002WL088885 AISHA ANANDAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707530 AISHA BANK OF INDIA(508505)
25 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG23290320232279228 29/03/2023 SUJATHA THAMPI 1613008002WL088885 SUJATHA THAMPI 00415 SBIN0070617 1 1 Processed 03/04/2023 0493707558 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG23290320232279229 29/03/2023 RADHAMMA INDRAN 1613008002WL088885 RADHAMMA INDRAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493707539 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23290320232279230 29/03/2023 SREELATHA BHAI M 1613008002WL088885 SREELATHA BHAI M 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707546 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23290320232279231 29/03/2023 AMBIKA CHANDRAN 1613008002WL088885 AMBIKA CHANDRAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707541 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23290320232279232 29/03/2023 RAJAMMA 1613008002WL088885 RAJAMMA 00415 SBIN0070617 1866 1866 Rejected 03/04/2023 0493707538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG23290320232279233 29/03/2023 VALSALA PANCHAMAN 1613008002WL088885 VALSALA PANCHAMAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707531 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23290320232279234 29/03/2023 RADHA K 1613008002WL088885 RADHA K 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707547 MRS RADHA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23290320232279235 29/03/2023 RADHA K 1613008002WL088885 RADHA K 00415 SBIN0070617 311 311 Processed 03/04/2023 0493707548 MRS RADHA K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23290320232279236 29/03/2023 SOBHA D 1613008002WL088885 SOBHA D 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707524 MRS SOBHA D STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23290320232279237 29/03/2023 LALITHA MAHESAN 1613008002WL088885 LALITHA MAHESAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707532 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG23290320232279238 29/03/2023 VIJAYAMMA SIVADASAN 1613008002WL088885 VIJAYAMMA SIVADASAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707537 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23290320232279239 29/03/2023 VALSALA L 1613008002WL088885 VALSALA L 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493707527 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23290320232279240 29/03/2023 VALSALA L 1613008002WL088885 VALSALA L 00415 SBIN0070617 311 311 Processed 03/04/2023 0493707528 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23290320232279241 29/03/2023 SAVITHRI JAYADEVAN 1613008002WL088885 SAVITHRI JAYADEVAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707549 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23290320232279242 29/03/2023 SREEDEVI RAJENDRAN 1613008002WL088885 SREEDEVI RAJENDRAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493707518 MRS SREEDEVI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23290320232279243 29/03/2023 LEELA D 1613008002WL088885 LEELA D 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493707519 LEELA BANK OF INDIA(508505)
41 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23290320232279244 29/03/2023 LEELA D 1613008002WL088885 LEELA D 00415 SBIN0070617 622 622 Processed 03/04/2023 0493707520 LEELA BANK OF INDIA(508505)
42 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23290320232279245 29/03/2023 OMANA T 1613008002WL088885 OMANA T 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493707526 MRS OMANA T STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23290320232279246 29/03/2023 SARALA ARJUNAN 1613008002WL088885 SARALA ARJUNAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493707535 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23290320232279247 29/03/2023 RETNAMMA 1613008002WL088885 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493707551 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG23290320232279248 29/03/2023 OMANA BABU 1613008002WL088885 OMANA BABU 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493707536 MRS OMANA BABU STATE BANK OF INDIA(508548)
SubTotal 65000 65000
Total 69043 69043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1211939 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008002_290323APB_FTO_1211939 Punjab National Bank PUNB0452800 OACHIRA 2177
3 Oachira KL1613008002_290323APB_FTO_1211939 State Bank Of India SBIN0070617 CLAPPANA 65000

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