Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:38:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220323APB_FTO_1156507
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23180320232163288 22/03/2023 Sini 1613008002WL084228 Sini 00127 FDRL0001290 1244 1244 Processed 31/03/2023 0333697966 SINI R FEDERAL BANK(607165)
SubTotal 1244 1244
2 Oachira KL-13-008-002-007/4422
(Clappana) 		1613008002NRG23180320232163286 22/03/2023 PRIYAMAYA 1613008002WL084228 PRIYAMAYA 00409 SIBL0000707 1 1 Processed 31/03/2023 0333697965 PRIYAMAYA CANARA BANK(508532)
SubTotal 1 1
3 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG23180320232163290 22/03/2023 SANDHYAMOL 1613008002WL084228 SANDHYAMOL 00415 SBIN0004405 1244 1244 Processed 31/03/2023 0333697968 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG23180320232163251 22/03/2023 SANTHAMMA SANKARAN 1613008002WL084228 SANTHAMMA SANKARAN 00415 SBIN0008626 933 933 Processed 31/03/2023 0333697953 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG23180320232163252 22/03/2023 SANTHAMMA A 1613008002WL084228 SANTHAMMA A 00415 SBIN0008626 2488 2488 Processed 31/03/2023 0333697961 SANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3421 3421
6 Oachira KL-13-008-002-007/1071
(Clappana) 		1613008002NRG23180320232163248 22/03/2023 SANTHA KUNJUPILLAI 1613008002WL084228 SANTHA KUNJUPILLAI 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697938 MRS SANTHA KUNJUPILLAI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23180320232163249 22/03/2023 Smitha 1613008002WL084228 Smitha 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0333697955 SMITHA . FEDERAL BANK(607165)
8 Oachira KL-13-008-002-007/1075
(Clappana) 		1613008002NRG23180320232163250 22/03/2023 SREELATHA R 1613008002WL084228 SREELATHA R 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697956 MRS SREELATHA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23180320232163253 22/03/2023 LATHA.S 1613008002WL084228 LATHA.S 00415 SBIN0070617 3110 3110 Processed 31/03/2023 0333697954 MRS LATHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1790
(Clappana) 		1613008002NRG23180320232163254 22/03/2023 MANI.S 1613008002WL084228 MANI.S 00415 SBIN0070617 2799 2799 Processed 31/03/2023 0333697958 MRS MANI VIJAYAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23180320232163255 22/03/2023 Rajulath 1613008002WL084228 Rajulath 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0333697967 RAJULATH E STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/217
(Clappana) 		1613008002NRG23180320232163256 22/03/2023 CHANDRAMATHY SADASIVAN 1613008002WL084228 CHANDRAMATHY SADASIVAN 00415 SBIN0070617 622 622 Processed 31/03/2023 0333697947 MRS CHANDRAMATHY SADASIVAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/221
(Clappana) 		1613008002NRG23180320232163257 22/03/2023 CHANDRIKA VIJAYAN 1613008002WL084228 CHANDRIKA VIJAYAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697943 MRS CHANDRIKA VIJAYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG23180320232163258 22/03/2023 LEELA BHASKARAN PILLAI 1613008002WL084228 LEELA BHASKARAN PILLAI 00415 SBIN0070617 2488 2488 Processed 31/03/2023 0333697937 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/226
(Clappana) 		1613008002NRG23180320232163259 22/03/2023 SOBHA SATHIAMMA 1613008002WL084228 SOBHA SATHIAMMA 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697974 MRS SOBHA SATHIAMMA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/227
(Clappana) 		1613008002NRG23180320232163260 22/03/2023 SARASWATHI.B 1613008002WL084228 SARASWATHI.B 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697971 MRS SARASWATHY B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG23180320232163261 22/03/2023 PONNAMMA VASU 1613008002WL084228 PONNAMMA VASU 00415 SBIN0070617 3110 3110 Processed 31/03/2023 0333697936 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/230
(Clappana) 		1613008002NRG23180320232163262 22/03/2023 RADHA KUTTAPPAN 1613008002WL084228 RADHA KUTTAPPAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697942 MRS RADHA KUTTAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/231
(Clappana) 		1613008002NRG23180320232163263 22/03/2023 JAGADAMMA RAGHVAN 1613008002WL084228 JAGADAMMA RAGHVAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697975 MRS JAGADAMMA RAGHAVAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG23180320232163264 22/03/2023 SHEEBA S 1613008002WL084228 SHEEBA S 00415 SBIN0070617 2488 2488 Processed 31/03/2023 0333697949 MRS SHEEBA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/240
(Clappana) 		1613008002NRG23180320232163265 22/03/2023 MANI SADASIVAN 1613008002WL084228 MANI SADASIVAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697940 MRS MANI SADASIVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/242
(Clappana) 		1613008002NRG23180320232163266 22/03/2023 GELI J 1613008002WL084228 GELI J 00415 SBIN0070617 311 311 Processed 30/03/2023 0333697946 GELI BANK OF INDIA(508505)
23 Oachira KL-13-008-002-007/245
(Clappana) 		1613008002NRG23180320232163267 22/03/2023 SINDHU HARILAL 1613008002WL084228 SINDHU HARILAL 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697952 MRS SINDHU HARILAL STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG23180320232163268 22/03/2023 SHYAMALA SUKUMARAN 1613008002WL084228 SHYAMALA SUKUMARAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697950 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/253
(Clappana) 		1613008002NRG23180320232163269 22/03/2023 LEELA.G 1613008002WL084228 LEELA.G 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0333697973 MRS LEELA G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG23180320232163270 22/03/2023 AMMINI 1613008002WL084228 AMMINI 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0333697959 MRS AMMINI P STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/254
(Clappana) 		1613008002NRG23180320232163271 22/03/2023 SUDHAMANI PONNAPPAN 1613008002WL084228 SUDHAMANI PONNAPPAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697944 MRS SUDHAMANI PONNAPPAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/263
(Clappana) 		1613008002NRG23180320232163272 22/03/2023 VANAJA VIJAYAN 1613008002WL084228 VANAJA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0333697951 MRS VANAJA VIJAYAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/271
(Clappana) 		1613008002NRG23180320232163273 22/03/2023 AMBUJAM UTHAMAN 1613008002WL084228 AMBUJAM UTHAMAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0333697945 MRS AMBUJAM UTHAMAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG23180320232163274 22/03/2023 SEENATH BASHEERKUTTY 1613008002WL084228 SEENATH BASHEERKUTTY 00415 SBIN0070617 1244 1244 Processed 31/03/2023 0333697977 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG23180320232163275 22/03/2023 JAYASREE LEKSHMIKUTTY 1613008002WL084228 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 2799 2799 Processed 31/03/2023 0333697939 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/312
(Clappana) 		1613008002NRG23180320232163276 22/03/2023 VALSALA SARASAN 1613008002WL084228 VALSALA SARASAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0333697976 MRS VALSALA SARASAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/318
(Clappana) 		1613008002NRG23180320232163277 22/03/2023 SANTHA KUNJUMON 1613008002WL084228 SANTHA KUNJUMON 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0333697935 MRS SANTHA KUNJUMON STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG23180320232163278 22/03/2023 BABY KUTTAPPAN 1613008002WL084228 BABY KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0333697957 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG23180320232163279 22/03/2023 USHA RAJENDRAN 1613008002WL084228 USHA RAJENDRAN 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0333697948 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG23180320232163280 22/03/2023 THANKAMANI THAMPI 1613008002WL084228 THANKAMANI THAMPI 00415 SBIN0070617 2799 2799 Processed 31/03/2023 0333697960 MRS THANKAMANI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23180320232163281 22/03/2023 Krishnamma 1613008002WL084228 Krishnamma 00415 SBIN0070617 2488 2488 Processed 31/03/2023 0333697962 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/3752
(Clappana) 		1613008002NRG23180320232163282 22/03/2023 ANITHA 1613008002WL084228 ANITHA 00415 SBIN0070617 311 311 Processed 30/03/2023 0333697963 ANITHA . INDUSIND BANK(607189)
39 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23180320232163283 22/03/2023 Geetha 1613008002WL084228 Geetha 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0333697978 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG23180320232163284 22/03/2023 SUNITHA 1613008002WL084228 SUNITHA 00415 SBIN0070617 933 933 Processed 31/03/2023 0333697964 MRS SUNITHA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23180320232163287 22/03/2023 Rathnamani 1613008002WL084228 Rathnamani 00415 SBIN0070617 933 933 Processed 31/03/2023 0333697972 MRS RATHNAMANI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23180320232163291 22/03/2023 SARASWATHI RAMESAN 1613008002WL084228 SARASWATHI RAMESAN 00415 SBIN0070617 2799 2799 Processed 31/03/2023 0333697941 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 51315 51315
43 Oachira KL-13-008-002-007/5064
(Clappana) 		1613008002NRG23180320232163289 22/03/2023 Rusha 1613008002WL084228 Rusha 00468 UBIN0554235 311 311 Processed 30/03/2023 0333697970 RUSHA R HDFC BANK LTD(607152)
SubTotal 311 311
44 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23180320232163285 22/03/2023 RAMLATH 1613008002WL084228 RAMLATH 00657 KLGB0040554 622 622 Processed 30/03/2023 0333697969 SAFA THASNIM M BANK OF INDIA(508505)
SubTotal 622 622
Total 58158 58158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220323APB_FTO_1156507 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_220323APB_FTO_1156507 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1
3 Oachira KL1613008002_220323APB_FTO_1156507 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
4 Oachira KL1613008002_220323APB_FTO_1156507 State Bank Of India SBIN0008626 AMRITHAPURI 3421
5 Oachira KL1613008002_220323APB_FTO_1156507 State Bank Of India SBIN0070617 CLAPPANA 51315
6 Oachira KL1613008002_220323APB_FTO_1156507 Union Bank of India UBIN0554235 KARUNAGAPPALLY 311
7 Oachira KL1613008002_220323APB_FTO_1156507 Kerala Gramin Bank KLGB0040554 OCHIRA 622

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