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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060323APB_FTO_1083301
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-13-008-002-002/1241
(Clappana) 		1613008002NRG23060320231843500 06/03/2023 SARASWATHY SUKUMARAN 1613008002WL079030 SARASWATHY SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899078 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23060320231843501 06/03/2023 MANIYAMMA SOMAN 1613008002WL079030 MANIYAMMA SOMAN 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899091 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG23060320231843502 06/03/2023 BINDHU SUKU 1613008002WL079030 BINDHU SUKU 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899092 MR BINDHU SUKU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23060320231843503 06/03/2023 YASODHARA K 1613008002WL079030 YASODHARA K 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899094 MRS YASODHARA K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23060320231843504 06/03/2023 BINDU 1613008002WL079030 BINDU 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899096 MISS NANDANA B STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG23060320231843505 06/03/2023 VIJAYAMMA JANAMMA 1613008002WL079030 VIJAYAMMA JANAMMA 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1689899082 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23060320231843506 06/03/2023 VASANTHI RAJAN RAJAN 1613008002WL079030 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899083 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23060320231843507 06/03/2023 JAKADAMMA 1613008002WL079030 JAKADAMMA 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899089 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23060320231843508 06/03/2023 SINDHU S 1613008002WL079030 SINDHU S 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899084 MRS SINDHU S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23060320231843509 06/03/2023 janamma 1613008002WL079030 janamma 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899090 MRS JANAMMA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23060320231843510 06/03/2023 SHEEBA 1613008002WL079030 SHEEBA 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899097 MRS SHEEBA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG23060320231843511 06/03/2023 THANKAMANI 1613008002WL079030 THANKAMANI 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899080 MRS THANKAMANI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG23060320231843512 06/03/2023 RAJALEKSHMI 1613008002WL079030 RAJALEKSHMI 00415 SBIN0070617 622 622 Processed 19/05/2023 1689899072 RAJALEKSHMI UCO BANK(607066)
14 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23060320231843513 06/03/2023 RATNAKUMARI ASHOKAN 1613008002WL079030 RATNAKUMARI ASHOKAN 00415 SBIN0070617 933 933 Processed 19/05/2023 1689899085 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23060320231843514 06/03/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL079030 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899088 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23060320231843515 06/03/2023 THANKACHI SADANANDAN 1613008002WL079030 THANKACHI SADANANDAN 00415 SBIN0070617 933 933 Processed 19/05/2023 1689899079 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23060320231843516 06/03/2023 SUDHARAMA S 1613008002WL079030 SUDHARAMA S 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899074 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23060320231843517 06/03/2023 LATHA K 1613008002WL079030 LATHA K 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899095 MRS LATHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23060320231843518 06/03/2023 SANTHAMMA BHASKARAN 1613008002WL079030 SANTHAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899087 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG23060320231843519 06/03/2023 SREELATHA 1613008002WL079030 SREELATHA 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899076 MRS SREELATHA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23060320231843520 06/03/2023 SARASAMMA SARASAMMA 1613008002WL079030 SARASAMMA SARASAMMA 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1689899086 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23060320231843521 06/03/2023 PADMAJA R 1613008002WL079030 PADMAJA R 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899077 MRS PADMAJA R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23060320231843522 06/03/2023 ANITHA A 1613008002WL079030 ANITHA A 00415 SBIN0070617 933 933 Processed 19/05/2023 1689899075 MRS ANITHA A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG23060320231843523 06/03/2023 SUDHA S 1613008002WL079030 SUDHA S 00415 SBIN0070617 1866 1866 Processed 19/05/2023 1689899073 MRS SUDHA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG23060320231843524 06/03/2023 SHEELA P 1613008002WL079030 SHEELA P 00415 SBIN0070617 933 933 Processed 19/05/2023 1689899093 MRS SHEELA P STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23060320231843525 06/03/2023 SUDHAMANI VIJAYAN 1613008002WL079030 SUDHAMANI VIJAYAN 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1689899081 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 39497 39497
Total 39497 39497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_060323APB_FTO_1083301 State Bank Of India SBIN0070617 CLAPPANA 39497

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