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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220422APB_FTO_72241
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-13-008-002-004/1474
(Clappana) 		1613008002NRG23220420220009225 22/04/2022 Kavitha 1613008002WL001176 Kavitha 00415 SBIN0070282 1866 1866 Processed 14/05/2022 1225171560 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Oachira KL-13-008-002-003/3446
(Clappana) 		1613008002NRG23220420220009220 22/04/2022 Shandhakumari 1613008002WL001176 Shandhakumari 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171562 MRS SANTHAKUMARI WIFE OF SUDHAKARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-004/1185
(Clappana) 		1613008002NRG23220420220009221 22/04/2022 GANGA K 1613008002WL001176 GANGA K 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1225171513 MRS GANGA K STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23220420220009222 22/04/2022 KRISHNAMMA RAJAN 1613008002WL001176 KRISHNAMMA RAJAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171532 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG23220420220009223 22/04/2022 VASUMATHI RAJU 1613008002WL001176 VASUMATHI RAJU 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1225171529 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG23220420220009224 22/04/2022 SAFIYA IBRAHIMKUTTY 1613008002WL001176 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171545 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG23220420220009226 22/04/2022 MAHINTHALA KUMARI V 1613008002WL001176 MAHINTHALA KUMARI V 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171511 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23220420220009227 22/04/2022 SOBHA S 1613008002WL001176 SOBHA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171555 MRS SOBHA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG23220420220009229 22/04/2022 MAHESWARI RAGHAVAN 1613008002WL001176 MAHESWARI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171551 MRS MAHESWARI RAGHAVAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG23220420220009230 22/04/2022 BINDHU V 1613008002WL001176 BINDHU V 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171549 MRS BINDHU V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG23220420220009231 22/04/2022 SOMINI 1613008002WL001176 SOMINI 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171567 MRS SOMINI O STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG23220420220009232 22/04/2022 RAMADEVI 1613008002WL001176 RAMADEVI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171569 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG23220420220009233 22/04/2022 DEEPA 1613008002WL001176 DEEPA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171557 MRS DEEPA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/3050
(Clappana) 		1613008002NRG23220420220009234 22/04/2022 BABY 1613008002WL001176 BABY 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171566 BABY P CANARA BANK(508532)
15 Oachira KL-13-008-002-004/3311
(Clappana) 		1613008002NRG23220420220009236 22/04/2022 AJITHA KUMARI 1613008002WL001176 AJITHA KUMARI 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171559 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23220420220009237 22/04/2022 SARASWATHY 1613008002WL001176 SARASWATHY 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171563 MRS SARASWATHY N STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG23220420220009240 22/04/2022 SUSHEELA 1613008002WL001176 SUSHEELA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171564 MRS SUSEELA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG23220420220009241 22/04/2022 SREEDHARAN 1613008002WL001176 SREEDHARAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171568 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/4054
(Clappana) 		1613008002NRG23220420220009242 22/04/2022 UNNI 1613008002WL001176 UNNI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1225171528 MR UNNI KUTTAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG23220420220009245 22/04/2022 RAJAMMA SUDHAKARAN 1613008002WL001176 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171518 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/810
(Clappana) 		1613008002NRG23220420220009246 22/04/2022 BINDHU S 1613008002WL001176 BINDHU S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171561 MRS BINDU S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG23220420220009247 22/04/2022 SUGATHAMMA SATHYANANDAN 1613008002WL001176 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171537 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG23220420220009248 22/04/2022 SUSEELA RAVIKUMAR 1613008002WL001176 SUSEELA RAVIKUMAR 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171531 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG23220420220009249 22/04/2022 BINDU SUNILKUMAR 1613008002WL001176 BINDU SUNILKUMAR 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171521 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG23220420220009250 22/04/2022 BABY VISWAMBARAN 1613008002WL001176 BABY VISWAMBARAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171522 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG23220420220009251 22/04/2022 VIJAYAKUMARY BALAKRISHNA 1613008002WL001176 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171547 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG23220420220009253 22/04/2022 THANKAMANI SOMAN 1613008002WL001176 THANKAMANI SOMAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171520 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/824
(Clappana) 		1613008002NRG23220420220009254 22/04/2022 SEENATH BEEVI ABDULSALAM 1613008002WL001176 SEENATH BEEVI ABDULSALAM 00415 SBIN0070617 622 622 Processed 14/05/2022 1225171550 MRS SEENATH BEEVI ABDULSALAM STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG23220420220009255 22/04/2022 PONNAMMA RAJAN 1613008002WL001176 PONNAMMA RAJAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171539 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG23220420220009256 22/04/2022 SOBHA SATHYADEVAN 1613008002WL001176 SOBHA SATHYADEVAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171526 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG23220420220009257 22/04/2022 JAYASREE SASIDHARAN 1613008002WL001176 JAYASREE SASIDHARAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171546 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/830
(Clappana) 		1613008002NRG23220420220009258 22/04/2022 PARISHA BEEVI HAMEED KUTT 1613008002WL001176 PARISHA BEEVI HAMEED KUTT 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171541 MR PARISHA BEEVI HAMEED KUTTY STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG23220420220009259 22/04/2022 PONNAMMA SIVANANDAN 1613008002WL001176 PONNAMMA SIVANANDAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171535 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23220420220009260 22/04/2022 USHA KARTHIKEYAN 1613008002WL001176 USHA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171510 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG23220420220009261 22/04/2022 MANI RADHAKRISHNAN 1613008002WL001176 MANI RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171542 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23220420220009262 22/04/2022 ADABIYA ABDULSALAM 1613008002WL001176 ADABIYA ABDULSALAM 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171570 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23220420220009263 22/04/2022 SABEENA 1613008002WL001176 SABEENA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171565 MRS SABEENA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG23220420220009264 22/04/2022 NASEEMA NASSAR 1613008002WL001176 NASEEMA NASSAR 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171538 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG23220420220009265 22/04/2022 LALITHA THANKAPPAN 1613008002WL001176 LALITHA THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171523 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG23220420220009266 22/04/2022 KAVITHA RAJENDRAN 1613008002WL001176 KAVITHA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171540 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG23220420220009267 22/04/2022 SREELATHA RAJU 1613008002WL001176 SREELATHA RAJU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171527 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG23220420220009268 22/04/2022 SARASWATHY DIVAKARAN 1613008002WL001176 SARASWATHY DIVAKARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171571 MRS SARASWATHY G STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/845
(Clappana) 		1613008002NRG23220420220009269 22/04/2022 BHAVANI KESAVAN 1613008002WL001176 BHAVANI KESAVAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1225171536 MRS BHAVANI KESAVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG23220420220009270 22/04/2022 LALIJA AJAYAKUMAR 1613008002WL001176 LALIJA AJAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171517 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-004/847
(Clappana) 		1613008002NRG23220420220009271 22/04/2022 SUBHADRA RAJENDRAN 1613008002WL001176 SUBHADRA RAJENDRAN 00415 SBIN0070617 1866 1866 Rejected 14/05/2022 1225171548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Oachira KL-13-008-002-004/848
(Clappana) 		1613008002NRG23220420220009272 22/04/2022 SULOCHANA S 1613008002WL001176 SULOCHANA S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171508 MRS SULOCHANA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-004/849
(Clappana) 		1613008002NRG23220420220009273 22/04/2022 PRASANNA T 1613008002WL001176 PRASANNA T 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171514 MRS PRASANNA T STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23220420220009274 22/04/2022 SARASAMMA KERSAVAN 1613008002WL001176 SARASAMMA KERSAVAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171530 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23220420220009275 22/04/2022 SUJATHA KESAVAN 1613008002WL001176 SUJATHA KESAVAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171534 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23220420220009277 22/04/2022 DIVAKARAN 1613008002WL001176 DIVAKARAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1225171554 MR DIVAKARAN P STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23220420220009276 22/04/2022 RADHA R 1613008002WL001176 RADHA R 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171512 MRS RADHA R STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-004/852
(Clappana) 		1613008002NRG23220420220009278 22/04/2022 RAJESWARI LAL LAL S 1613008002WL001176 RAJESWARI LAL LAL S 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171552 MRS RAJESWARI LAL LAL S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG23220420220009279 22/04/2022 VIJAYAMMA RAJENDRAN 1613008002WL001176 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171519 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-004/855
(Clappana) 		1613008002NRG23220420220009280 22/04/2022 RAJINI SAJEEV 1613008002WL001176 RAJINI SAJEEV 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171525 MRS RAJINI SAJEEV STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-004/856
(Clappana) 		1613008002NRG23220420220009281 22/04/2022 AMINA S 1613008002WL001176 AMINA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171553 MRS AMINA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG23220420220009282 22/04/2022 SUBHA CHANDRAN 1613008002WL001176 SUBHA CHANDRAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171524 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-004/868
(Clappana) 		1613008002NRG23220420220009283 22/04/2022 SATHIYAMMA BALAKRISHNAN 1613008002WL001176 SATHIYAMMA BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171533 MRS SATHIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG23220420220009284 22/04/2022 SHEELA S BABY 1613008002WL001176 SHEELA S BABY 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171572 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23220420220009285 22/04/2022 SATHYABHAMA L 1613008002WL001176 SATHYABHAMA L 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171515 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG23220420220009286 22/04/2022 SHYLAJA SATYASEELAN 1613008002WL001176 SHYLAJA SATYASEELAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171544 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-004/875
(Clappana) 		1613008002NRG23220420220009287 22/04/2022 LEELAMANI 1613008002WL001176 LEELAMANI 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171543 MRS LEELAMANI SATEESAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG23220420220009288 22/04/2022 MANIAMMA SIVADASAN 1613008002WL001176 MANIAMMA SIVADASAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1225171516 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23220420220009289 22/04/2022 USHA 1613008002WL001176 USHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171509 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG23220420220009290 22/04/2022 RADHAMANI K 1613008002WL001176 RADHAMANI K 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171558 MRS RADHAMONEY STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23220420220009291 22/04/2022 RADHA 1613008002WL001176 RADHA 00415 SBIN0070617 1866 1866 Processed 14/05/2022 1225171556 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 104496 104496
Total 106362 106362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220422APB_FTO_72241 State Bank Of India SBIN0070282 OACHIRA 1866
2 Oachira KL1613008002_220422APB_FTO_72241 State Bank Of India SBIN0070617 CLAPPANA 104496

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