Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:22:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250422APB_FTO_77159
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-13-008-002-006/4135
(Clappana) 		1613008002NRG23250420220010235 25/04/2022 JALAJA 1613008002WL001298 JALAJA 00415 SBIN0008626 1555 1555 Processed 14/05/2022 1222706004 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23250420220010213 25/04/2022 SHYLAJA KARUNAKARAN 1613008002WL001298 SHYLAJA KARUNAKARAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222706009 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23250420220010214 25/04/2022 ADABIYA KUNJU 1613008002WL001298 ADABIYA KUNJU 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706002 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23250420220010215 25/04/2022 NAZIMA HASSANKUTTY 1613008002WL001298 NAZIMA HASSANKUTTY 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705983 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG23250420220010216 25/04/2022 SYAMALA DEVADAS 1613008002WL001298 SYAMALA DEVADAS 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222706012 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23250420220010217 25/04/2022 AMBILY SURESH 1613008002WL001298 AMBILY SURESH 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705987 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23250420220010218 25/04/2022 RADHAMANI BABU 1613008002WL001298 RADHAMANI BABU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705984 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1033
(Clappana) 		1613008002NRG23250420220010219 25/04/2022 RATHI S 1613008002WL001298 RATHI S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705975 MRS RATHI S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG23250420220010220 25/04/2022 AMMINI CHELLAPPAN 1613008002WL001298 AMMINI CHELLAPPAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706015 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG23250420220010221 25/04/2022 USHA DILEEPKUMAR 1613008002WL001298 USHA DILEEPKUMAR 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706016 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1043
(Clappana) 		1613008002NRG23250420220010222 25/04/2022 PADMASREE PADMASREE 1613008002WL001298 PADMASREE PADMASREE 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705971 MRS PATHMASREE STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1045
(Clappana) 		1613008002NRG23250420220010223 25/04/2022 GIRIJA PRASANNAN 1613008002WL001298 GIRIJA PRASANNAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705988 MRS GIRIJA PRASANNAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG23250420220010224 25/04/2022 SATHI D 1613008002WL001298 SATHI D 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705974 MRS SATHI D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23250420220010225 25/04/2022 VASANTHA SASI 1613008002WL001298 VASANTHA SASI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706000 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23250420220010226 25/04/2022 LATHA SURESH 1613008002WL001298 LATHA SURESH 00415 SBIN0070617 933 933 Processed 14/05/2022 1222705982 MRS LATHA SURESH STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23250420220010227 25/04/2022 RAJAMMA RAJAN 1613008002WL001298 RAJAMMA RAJAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222706003 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23250420220010228 25/04/2022 PUSHPA SASIKUMAR 1613008002WL001298 PUSHPA SASIKUMAR 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222706010 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG23250420220010229 25/04/2022 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL001298 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705990 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1502
(Clappana) 		1613008002NRG23250420220010230 25/04/2022 KRISHNAKUMARI 1613008002WL001298 KRISHNAKUMARI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222705994 MRS KRISHNAKUMARI V STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23250420220010231 25/04/2022 AMBIKA 1613008002WL001298 AMBIKA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705995 MRS AMBIKA L STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG23250420220010232 25/04/2022 SUJATHA.J 1613008002WL001298 SUJATHA.J 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222706006 MRS SUJATHA J STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23250420220010233 25/04/2022 SUSEELA RAJAPPAN 1613008002WL001298 SUSEELA RAJAPPAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222705996 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/3804
(Clappana) 		1613008002NRG23250420220010234 25/04/2022 THRIPTHI M 1613008002WL001298 THRIPTHI M 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705997 MRS THRIPTHI M STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/660
(Clappana) 		1613008002NRG23250420220010240 25/04/2022 SANTHAMMA REMANAN 1613008002WL001298 SANTHAMMA REMANAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222706011 MRS SANTHAMMA REMANAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23250420220010241 25/04/2022 OMANAYAMMA S 1613008002WL001298 OMANAYAMMA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705985 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG23250420220010242 25/04/2022 RAMANI G 1613008002WL001298 RAMANI G 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705977 MRS RAMANI G STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23250420220010243 25/04/2022 GOURIKUTTY 1613008002WL001298 GOURIKUTTY 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705969 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23250420220010244 25/04/2022 SULAJA.S 1613008002WL001298 SULAJA.S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705991 MRS SULAJA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/667
(Clappana) 		1613008002NRG23250420220010245 25/04/2022 KRISHNAKUMARI.R 1613008002WL001298 KRISHNAKUMARI.R 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705980 MRS KRISHNAKUMARI R STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/668
(Clappana) 		1613008002NRG23250420220010246 25/04/2022 RADHAMANI SASI 1613008002WL001298 RADHAMANI SASI 00415 SBIN0070617 311 311 Processed 14/05/2022 1222705989 MRS RADHAMANI SASI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23250420220010247 25/04/2022 SINDHU YESODHARAN 1613008002WL001298 SINDHU YESODHARAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706007 SINDHU UCO BANK(607066)
32 Oachira KL-13-008-002-006/674
(Clappana) 		1613008002NRG23250420220010250 25/04/2022 MENAKSHY AMMA R 1613008002WL001298 MENAKSHY AMMA R 00415 SBIN0070617 933 933 Processed 14/05/2022 1222705978 MRS MENAKSHY AMMA R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23250420220010251 25/04/2022 RAMANI S 1613008002WL001298 RAMANI S 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222705979 MRS RAMANI S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23250420220010252 25/04/2022 RAJAMMA SIVANKUTTY 1613008002WL001298 RAJAMMA SIVANKUTTY 00415 SBIN0070617 933 933 Processed 14/05/2022 1222706014 MRS RAJAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23250420220010253 25/04/2022 SOBHANA S 1613008002WL001298 SOBHANA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705981 MRS SOBHANA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-006/679
(Clappana) 		1613008002NRG23250420220010254 25/04/2022 KAMALAMMA DHANASARMA 1613008002WL001298 KAMALAMMA DHANASARMA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705972 MRS KAMALAMMA DHANASARMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23250420220010255 25/04/2022 CHELLAMMA N 1613008002WL001298 CHELLAMMA N 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706017 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-006/691
(Clappana) 		1613008002NRG23250420220010256 25/04/2022 RATHI.V 1613008002WL001298 RATHI.V 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705993 MRS RATHI V STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-006/693
(Clappana) 		1613008002NRG23250420220010257 25/04/2022 CHANDRIKA SADASIVAN 1613008002WL001298 CHANDRIKA SADASIVAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706008 MRS CHANDRIKA SADASIVAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23250420220010258 25/04/2022 KOUSALLYA PURUSHOTHAMAN 1613008002WL001298 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706005 KOUSALLYAPURUSHOTHAMAN DHANALAXMI BANK(607239)
41 Oachira KL-13-008-002-006/698
(Clappana) 		1613008002NRG23250420220010259 25/04/2022 VALSALA T 1613008002WL001298 VALSALA T 00415 SBIN0070617 933 933 Processed 14/05/2022 1222705992 MRS VALSALA T STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG23250420220010260 25/04/2022 USHA KUMARI 1613008002WL001298 USHA KUMARI 00415 SBIN0070617 1866 1866 Processed 15/05/2022 1222705986 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-002-006/700
(Clappana) 		1613008002NRG23250420220010261 25/04/2022 RADHA K 1613008002WL001298 RADHA K 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222705976 MRS RADHA K STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG23250420220010262 25/04/2022 LALITHA ANANTHAKRISHNAN 1613008002WL001298 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222706013 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/379
(Clappana) 		1613008002NRG23250420220010263 25/04/2022 SHEEJA JALADHARAN 1613008002WL001298 SHEEJA JALADHARAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705973 MRS SHEEJA JALADHARAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG23250420220010264 25/04/2022 Vasandhakumari 1613008002WL001298 Vasandhakumari 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705999 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23250420220010266 25/04/2022 VIMALA V 1613008002WL001298 VIMALA V 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1222705998 MR VIMALA V STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/974
(Clappana) 		1613008002NRG23250420220010267 25/04/2022 SEETHAKUMARI SEETHAKUMAR 1613008002WL001298 SEETHAKUMARI SEETHAKUMAR 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222705970 MRS SEETHAKUMARI SEETHAKUMARI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23250420220010268 25/04/2022 SARALAMMA T 1613008002WL001298 SARALAMMA T 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222706001 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 74640 74640
Total 76195 76195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250422APB_FTO_77159 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_250422APB_FTO_77159 State Bank Of India SBIN0070617 CLAPPANA 74640

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