Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250123APB_FTO_992391
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-13-008-002-007/5175
(Clappana) 		1613008002NRG23230120231663293 25/01/2023 SANDHYAMOL 1613008002WL071167 SANDHYAMOL 00415 SBIN0004405 933 933 Processed 04/02/2023 8467578901 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG23230120231663246 25/01/2023 SANTHA KUNJUPILLAI 1613008002WL071167 SANTHA KUNJUPILLAI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578906 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG23230120231663247 25/01/2023 SUKUMARI P 1613008002WL071167 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578914 MRS SUKUMARI P STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG23230120231663248 25/01/2023 SREELATHA R 1613008002WL071167 SREELATHA R 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578936 MRS SREELATHA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1080
(Clappana) 		1613008002NRG23230120231663249 25/01/2023 SARASWATHY LAKSHMANAN 1613008002WL071167 SARASWATHY LAKSHMANAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578937 MRS SARASWATHY LAKSHMANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1427
(Clappana) 		1613008002NRG23230120231663250 25/01/2023 BINDU 1613008002WL071167 BINDU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578944 MRS BINDHU M STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG23230120231663252 25/01/2023 SARASWATHI 1613008002WL071167 SARASWATHI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578916 SARASWATHY GENERAL POST OFFICE(607245)
8 Oachira KL-13-008-002-007/1790
(Clappana) 		1613008002NRG23230120231663253 25/01/2023 MANI.S 1613008002WL071167 MANI.S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578938 MRS MANI VIJAYAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG23230120231663254 25/01/2023 VIJAYAMMA BALAPPAN 1613008002WL071167 VIJAYAMMA BALAPPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578917 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG23230120231663255 25/01/2023 CHANDRIKA VIJAYAN 1613008002WL071167 CHANDRIKA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578918 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/224
(Clappana) 		1613008002NRG23230120231663256 25/01/2023 SANTHAMMA THULASEEDHARAN 1613008002WL071167 SANTHAMMA THULASEEDHARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578934 MRS SANTHAMMA T STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG23230120231663257 25/01/2023 SUSEELA SATHEESAN 1613008002WL071167 SUSEELA SATHEESAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467578919 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG23230120231663258 25/01/2023 SOBHA SATHIAMMA 1613008002WL071167 SOBHA SATHIAMMA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578915 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG23230120231663259 25/01/2023 SARASWATHI.B 1613008002WL071167 SARASWATHI.B 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578904 MRS SARASWATHY B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG23230120231663260 25/01/2023 PONNAMMA VASU 1613008002WL071167 PONNAMMA VASU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578913 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG23230120231663261 25/01/2023 RADHA KUTTAPPAN 1613008002WL071167 RADHA KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578927 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG23230120231663262 25/01/2023 JAGADAMMA RAGHVAN 1613008002WL071167 JAGADAMMA RAGHVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578907 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/232
(Clappana) 		1613008002NRG23230120231663263 25/01/2023 OMANA RAJU 1613008002WL071167 OMANA RAJU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578908 MRS OMANA RAJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG23230120231663264 25/01/2023 SHEEBA S 1613008002WL071167 SHEEBA S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578920 MRS SHEEBA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/236
(Clappana) 		1613008002NRG23230120231663265 25/01/2023 SUSEELA RAJAN 1613008002WL071167 SUSEELA RAJAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578909 MRS SUSEELA RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/237
(Clappana) 		1613008002NRG23230120231663266 25/01/2023 SUJA RADHAMMA 1613008002WL071167 SUJA RADHAMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467578928 SUJA R HDFC BANK LTD(607152)
22 Oachira KL-13-008-002-007/238
(Clappana) 		1613008002NRG23230120231663267 25/01/2023 ANITHAMANI SATHEESAN 1613008002WL071167 ANITHAMANI SATHEESAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578921 MRS ANITHAMANI SATHEESAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/239
(Clappana) 		1613008002NRG23230120231663268 25/01/2023 LEELA VIJAYAN 1613008002WL071167 LEELA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578910 MRS LEELA VIJAYAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG23230120231663269 25/01/2023 MANI SADASIVAN 1613008002WL071167 MANI SADASIVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578926 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG23230120231663270 25/01/2023 GELI J 1613008002WL071167 GELI J 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578922 GELI BANK OF INDIA(508505)
26 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG23230120231663271 25/01/2023 SINDHU HARILAL 1613008002WL071167 SINDHU HARILAL 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467578939 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/249
(Clappana) 		1613008002NRG23230120231663272 25/01/2023 RADHAMANI RAJAN 1613008002WL071167 RADHAMANI RAJAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467578940 RADHAMANI FEDERAL BANK(607165)
28 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG23230120231663273 25/01/2023 SHYAMALA SUKUMARAN 1613008002WL071167 SHYAMALA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578929 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG23230120231663274 25/01/2023 LEELA.G 1613008002WL071167 LEELA.G 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578911 MRS LEELA G STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG23230120231663275 25/01/2023 AMMINI 1613008002WL071167 AMMINI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578941 MRS AMMINI P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/254
(Clappana) 		1613008002NRG23230120231663276 25/01/2023 SUDHAMANI PONNAPPAN 1613008002WL071167 SUDHAMANI PONNAPPAN 00415 SBIN0070617 1554 1554 Processed 04/02/2023 8467578931 MRS SUDHAMANI PONNAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG23230120231663277 25/01/2023 SINDHU E K 1613008002WL071167 SINDHU E K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578923 MRS SINDHU E K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG23230120231663278 25/01/2023 LEELA THULASEEDHARAN 1613008002WL071167 LEELA THULASEEDHARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578930 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/261
(Clappana) 		1613008002NRG23230120231663279 25/01/2023 REMANI SARASAN 1613008002WL071167 REMANI SARASAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578924 MRS REMANI SARASAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/263
(Clappana) 		1613008002NRG23230120231663280 25/01/2023 VANAJA VIJAYAN 1613008002WL071167 VANAJA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578933 MRS VANAJA VIJAYAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/2890
(Clappana) 		1613008002NRG23230120231663281 25/01/2023 Sheela.p 1613008002WL071167 Sheela.p 00415 SBIN0070617 622 622 Processed 04/02/2023 8467578903 MRS SHEELA P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/2936
(Clappana) 		1613008002NRG23230120231663282 25/01/2023 usha 1613008002WL071167 usha 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578935 MR USHA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG23230120231663283 25/01/2023 VALSALA SARASAN 1613008002WL071167 VALSALA SARASAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578912 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/323
(Clappana) 		1613008002NRG23230120231663284 25/01/2023 THANKAMANI BABU 1613008002WL071167 THANKAMANI BABU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467578925 MRS THANKAMANI BABU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG23230120231663285 25/01/2023 USHA RAJENDRAN 1613008002WL071167 USHA RAJENDRAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467578932 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG23230120231663286 25/01/2023 THANKAMANI THAMPI 1613008002WL071167 THANKAMANI THAMPI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578946 MRS THANKAMANI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/3652
(Clappana) 		1613008002NRG23230120231663287 25/01/2023 VINITHA T 1613008002WL071167 VINITHA T 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578905 MRS VINITHA T STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG23230120231663288 25/01/2023 ANITHA 1613008002WL071167 ANITHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578942 ANITHA . INDUSIND BANK(607189)
44 Oachira KL-13-008-002-007/3764
(Clappana) 		1613008002NRG23230120231663289 25/01/2023 SHERLY 1613008002WL071167 SHERLY 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578943 MRS SHERLI SASIKUMAR STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/3794
(Clappana) 		1613008002NRG23230120231663290 25/01/2023 RADHAMANI 1613008002WL071167 RADHAMANI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578945 MRS RADHAMANI S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/4017
(Clappana) 		1613008002NRG23230120231663291 25/01/2023 SUNI.S 1613008002WL071167 SUNI.S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467578902 SUNI SUNI S CANARA BANK(508532)
SubTotal 80548 80548
Total 81481 81481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250123APB_FTO_992391 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
2 Oachira KL1613008002_250123APB_FTO_992391 State Bank Of India SBIN0070617 CLAPPANA 80548

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