Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:50:33 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_290423APB_FTO_57254
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24290420230097195 29/04/2023 KANAKA L 1613008002WL003741 KANAKA L 00048 BKID0008471 1665 1665 Processed 20/05/2023 1748644996 KANAKA L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24290420230097176 29/04/2023 SARASWATHY SUKUMARAN 1613008002WL003741 SARASWATHY SUKUMARAN 00415 SBIN0070617 333 333 Processed 20/05/2023 1748645005 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24290420230097177 29/04/2023 MANIYAMMA SOMAN 1613008002WL003741 MANIYAMMA SOMAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644989 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24290420230097178 29/04/2023 BINDHU SUKU 1613008002WL003741 BINDHU SUKU 00415 SBIN0070617 999 999 Processed 20/05/2023 1748644998 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24290420230097179 29/04/2023 SUDHARMA S 1613008002WL003741 SUDHARMA S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748645012 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24290420230097180 29/04/2023 RADHA SASI 1613008002WL003741 RADHA SASI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644999 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24290420230097181 29/04/2023 YASODHARA K 1613008002WL003741 YASODHARA K 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644991 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG24290420230097182 29/04/2023 BINDU 1613008002WL003741 BINDU 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644995 MISS NANDANA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG24290420230097183 29/04/2023 SUJATHA K 1613008002WL003741 SUJATHA K 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645017 MRS SUJATHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG24290420230097184 29/04/2023 VIJAYAMMA JANAMMA 1613008002WL003741 VIJAYAMMA JANAMMA 00415 SBIN0070617 999 999 Processed 20/05/2023 1748644981 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24290420230097185 29/04/2023 VASANTHI RAJAN RAJAN 1613008002WL003741 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645022 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24290420230097186 29/04/2023 MANORAMA UDAYABHANU 1613008002WL003741 MANORAMA UDAYABHANU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645007 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24290420230097187 29/04/2023 AMBILY S 1613008002WL003741 AMBILY S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644993 MRS AMBILY S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24290420230097188 29/04/2023 Sheeja 1613008002WL003741 Sheeja 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645011 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG24290420230097189 29/04/2023 JAKADAMMA 1613008002WL003741 JAKADAMMA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748645002 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24290420230097190 29/04/2023 SINDHU S 1613008002WL003741 SINDHU S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644982 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24290420230097191 29/04/2023 SUMALATHA S 1613008002WL003741 SUMALATHA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644994 MRS SUMALATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24290420230097192 29/04/2023 DIVYA 1613008002WL003741 DIVYA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645009 MRS DIVYA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24290420230097193 29/04/2023 janamma 1613008002WL003741 janamma 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644988 MRS JANAMMA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24290420230097194 29/04/2023 OMANA 1613008002WL003741 OMANA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645016 MRS OMANA OMANA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24290420230097196 29/04/2023 THANKAMANI 1613008002WL003741 THANKAMANI 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644979 MRS THANKAMANI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24290420230097197 29/04/2023 RAJALEKSHMI 1613008002WL003741 RAJALEKSHMI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645021 RAJALEKSHMI UCO BANK(607066)
23 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG24290420230097198 29/04/2023 AMBIKA K 1613008002WL003741 AMBIKA K 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748645019 MRS AMBIKA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24290420230097199 29/04/2023 RATNAKUMARI ASHOKAN 1613008002WL003741 RATNAKUMARI ASHOKAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644983 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24290420230097200 29/04/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL003741 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644986 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24290420230097201 29/04/2023 RADHA VISWAMBARAN 1613008002WL003741 RADHA VISWAMBARAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748645006 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24290420230097202 29/04/2023 SUDHARAMA S 1613008002WL003741 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645015 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24290420230097203 29/04/2023 LATHA K 1613008002WL003741 LATHA K 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644992 MRS LATHA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG24290420230097204 29/04/2023 SANTHAMMA BHASKARAN 1613008002WL003741 SANTHAMMA BHASKARAN 00415 SBIN0070617 666 666 Processed 20/05/2023 1748645004 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24290420230097205 29/04/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL003741 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645001 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24290420230097207 29/04/2023 CHAKRAPANI 1613008002WL003741 CHAKRAPANI 00415 SBIN0070617 1665 1665 Rejected 20/05/2023 1748645023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24290420230097206 29/04/2023 PRASANNA 1613008002WL003741 PRASANNA 00415 SBIN0070617 1665 1665 Rejected 20/05/2023 1748644997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24290420230097208 29/04/2023 SREELATHA 1613008002WL003741 SREELATHA 00415 SBIN0070617 999 999 Processed 20/05/2023 1748645013 MRS SREELATHA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24290420230097210 29/04/2023 PUSHPAVALLY SANKARAN 1613008002WL003741 PUSHPAVALLY SANKARAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748644978 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24290420230097211 29/04/2023 GEETHA VIJAYAMMA 1613008002WL003741 GEETHA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645008 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24290420230097212 29/04/2023 SUDHA K 1613008002WL003741 SUDHA K 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645020 MRS SUDHA K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24290420230097213 29/04/2023 SARASAMMA SARASAMMA 1613008002WL003741 SARASAMMA SARASAMMA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644984 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24290420230097214 29/04/2023 PADMAJA R 1613008002WL003741 PADMAJA R 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645010 MRS PADMAJA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24290420230097215 29/04/2023 SAJITHA PREMJI 1613008002WL003741 SAJITHA PREMJI 00415 SBIN0070617 999 999 Processed 20/05/2023 1748644985 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24290420230097216 29/04/2023 ANITHA A 1613008002WL003741 ANITHA A 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645014 MRS ANITHA A STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24290420230097217 29/04/2023 REMA T 1613008002WL003741 REMA T 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644987 MRS REMA T STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24290420230097218 29/04/2023 SUDHA S 1613008002WL003741 SUDHA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645018 MRS SUDHA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24290420230097219 29/04/2023 SUDHARMA KITTU 1613008002WL003741 SUDHARMA KITTU 00415 SBIN0070617 999 999 Processed 20/05/2023 1748644977 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24290420230097220 29/04/2023 SUSEELA 1613008002WL003741 SUSEELA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748645003 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24290420230097221 29/04/2023 SHEELA P 1613008002WL003741 SHEELA P 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748644990 MRS SHEELA P STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24290420230097222 29/04/2023 SARASWATHY RAJU 1613008002WL003741 SARASWATHY RAJU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748645000 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24290420230097223 29/04/2023 SUDHAMANI VIJAYAN 1613008002WL003741 SUDHAMANI VIJAYAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748644980 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 65934 65934
Total 67599 67599

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290423APB_FTO_57254 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_290423APB_FTO_57254 State Bank Of India SBIN0070617 CLAPPANA 65934

Download In Excel