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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220422APB_FTO_72270
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-13-008-002-001/1877
(Clappana) 		1613008002NRG23220420220009292 22/04/2022 SUDHA CHANDRAN 1613008002WL001177 SUDHA CHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599371 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG23220420220009293 22/04/2022 SARASA DEVARAJAN 1613008002WL001177 SARASA DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599372 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23220420220009295 22/04/2022 AJANTHA A 1613008002WL001177 AJANTHA A 00415 SBIN0070617 933 933 Processed 14/05/2022 1222599352 MRS AJANTHA A STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG23220420220009296 22/04/2022 BINDHU P SIDHARTHAN S 1613008002WL001177 BINDHU P SIDHARTHAN S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599336 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23220420220009297 22/04/2022 SREEDEVI S 1613008002WL001177 SREEDEVI S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599351 MRS SREEDEVI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG23220420220009300 22/04/2022 ANANDAVALLY C 1613008002WL001177 ANANDAVALLY C 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599373 ANANDAVALLI CANARA BANK(508532)
7 Oachira KL-13-008-002-003/1986
(Clappana) 		1613008002NRG23220420220009301 22/04/2022 SYAMALA 1613008002WL001177 SYAMALA 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222599365 MRS SYAMALA N STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG23220420220009303 22/04/2022 USHA S 1613008002WL001177 USHA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599363 MRS USHA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG23220420220009304 22/04/2022 SHEEBA K 1613008002WL001177 SHEEBA K 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599364 MRS SHEEBA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23220420220009305 22/04/2022 SUNITHA 1613008002WL001177 SUNITHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599344 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23220420220009306 22/04/2022 SOBHANA 1613008002WL001177 SOBHANA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599367 SOBHANA BANK OF INDIA(508505)
12 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG23220420220009307 22/04/2022 JAYA S 1613008002WL001177 JAYA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599356 JAYA S BANK OF INDIA(508505)
13 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23220420220009308 22/04/2022 SUMA P 1613008002WL001177 SUMA P 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599375 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG23220420220009309 22/04/2022 RENUKA R 1613008002WL001177 RENUKA R 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599360 MRS RENUKA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG23220420220009310 22/04/2022 PONNAMMA BHADRAN 1613008002WL001177 PONNAMMA BHADRAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599354 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3028
(Clappana) 		1613008002NRG23220420220009311 22/04/2022 CHINNAMMA DIVAKARAN 1613008002WL001177 CHINNAMMA DIVAKARAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222599361 MRS CHINNAMA DIVAKARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23220420220009312 22/04/2022 BINDHU.S 1613008002WL001177 BINDHU.S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599366 MRS BINDU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3400
(Clappana) 		1613008002NRG23220420220009313 22/04/2022 REKHA 1613008002WL001177 REKHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599368 MRS REKHA U STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23220420220009316 22/04/2022 SUSHEELA 1613008002WL001177 SUSHEELA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599378 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG23220420220009317 22/04/2022 SHANDAKUMARI 1613008002WL001177 SHANDAKUMARI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599377 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG23220420220009319 22/04/2022 KRISHNAKUMARY 1613008002WL001177 KRISHNAKUMARY 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599369 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG23220420220009325 22/04/2022 SUMA RAMACHANDRAN 1613008002WL001177 SUMA RAMACHANDRAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222599347 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23220420220009326 22/04/2022 LOLITHA A 1613008002WL001177 LOLITHA A 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599349 MRS LOLITHA A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23220420220009327 22/04/2022 AISHA ANANDAN 1613008002WL001177 AISHA ANANDAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599340 AISHA BANK OF INDIA(508505)
25 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG23220420220009328 22/04/2022 PRASANNA R 1613008002WL001177 PRASANNA R 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599350 MRS PRASANNA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG23220420220009329 22/04/2022 RADHAMMA INDRAN 1613008002WL001177 RADHAMMA INDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599348 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23220420220009330 22/04/2022 SREELATHA BHAI M 1613008002WL001177 SREELATHA BHAI M 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599353 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23220420220009331 22/04/2022 AMBIKA CHANDRAN 1613008002WL001177 AMBIKA CHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599370 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG23220420220009332 22/04/2022 SUDHARMA SANKARAN 1613008002WL001177 SUDHARMA SANKARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599343 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG23220420220009333 22/04/2022 VALSALA PANCHAMAN 1613008002WL001177 VALSALA PANCHAMAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599341 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23220420220009334 22/04/2022 RADHA K 1613008002WL001177 RADHA K 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222599355 MRS RADHA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23220420220009335 22/04/2022 SOBHA D 1613008002WL001177 SOBHA D 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599374 MRS SOBHA D STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23220420220009336 22/04/2022 LALITHA MAHESAN 1613008002WL001177 LALITHA MAHESAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599342 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/731
(Clappana) 		1613008002NRG23220420220009337 22/04/2022 CHINNAMMA K 1613008002WL001177 CHINNAMMA K 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599337 MRS CHINNAMMA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23220420220009338 22/04/2022 VALSALA L 1613008002WL001177 VALSALA L 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599339 MRS VALSALA L STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23220420220009339 22/04/2022 SAVITHRI JAYADEVAN 1613008002WL001177 SAVITHRI JAYADEVAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599359 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23220420220009340 22/04/2022 SREEDEVI RAJENDRAN 1613008002WL001177 SREEDEVI RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599376 MRS SREEDEVI S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23220420220009341 22/04/2022 LEELA D 1613008002WL001177 LEELA D 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599335 LEELA BANK OF INDIA(508505)
39 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23220420220009342 22/04/2022 OMANA T 1613008002WL001177 OMANA T 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599338 MRS OMANA T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23220420220009343 22/04/2022 SARALA ARJUNAN 1613008002WL001177 SARALA ARJUNAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599345 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23220420220009344 22/04/2022 RETNAMMA 1613008002WL001177 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599362 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/750
(Clappana) 		1613008002NRG23220420220009346 22/04/2022 USHA KANAKACHANDRAN 1613008002WL001177 USHA KANAKACHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599357 MRS USHA KANAKACHANDRAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG23220420220009347 22/04/2022 OMANA BABU 1613008002WL001177 OMANA BABU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222599346 MRS OMANA BABU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG23220420220009348 22/04/2022 BEENA KUNJUMAON 1613008002WL001177 BEENA KUNJUMAON 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222599358 BEENA CANARA BANK(508532)
SubTotal 75573 75573
Total 75573 75573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220422APB_FTO_72270 State Bank Of India SBIN0070617 CLAPPANA 75573

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