Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:42:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130123APB_FTO_944610
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-13-008-002-011/4387
(Clappana) 		1613008002NRG23130120231587969 13/01/2023 Yashoda 1613008002WL068446 Yashoda 00127 FDRL0001290 2177 2177 Processed 04/02/2023 8462716669 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG23130120231587971 13/01/2023 Nimisha 1613008002WL068446 Nimisha 00127 FDRL0001290 2177 2177 Processed 04/02/2023 8462716671 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23130120231587983 13/01/2023 Rohini 1613008002WL068446 Rohini 00127 FDRL0001290 2177 2177 Processed 04/02/2023 8462716670 Mrs. ROHINI S CENTRAL BANK OF INDIA(607115)
SubTotal 6531 6531
4 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG23130120231587921 13/01/2023 THANKAMANI K 1613008002WL068446 THANKAMANI K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716723 MRS THANKAMANI K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23130120231587922 13/01/2023 VALSALA 1613008002WL068446 VALSALA 00415 SBIN0070617 622 622 Processed 04/02/2023 8462716702 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23130120231587923 13/01/2023 LATHA M 1613008002WL068446 LATHA M 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716703 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23130120231587924 13/01/2023 SREELATHA JAYAKUMAR 1613008002WL068446 SREELATHA JAYAKUMAR 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716680 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG23130120231587925 13/01/2023 MERCY CARDOZ 1613008002WL068446 MERCY CARDOZ 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716674 MERCY CARDOZ FEDERAL BANK(607165)
9 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23130120231587926 13/01/2023 KRISHNAMMA S 1613008002WL068446 KRISHNAMMA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716704 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23130120231587927 13/01/2023 USHA THYAGARAJAN 1613008002WL068446 USHA THYAGARAJAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716705 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23130120231587928 13/01/2023 KUMARI VENU 1613008002WL068446 KUMARI VENU 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716681 MRS KUMARI VENU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23130120231587929 13/01/2023 BINDU C 1613008002WL068446 BINDU C 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716720 MRS BINDU C STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23130120231587930 13/01/2023 SHAKEELA SHAJAHAN 1613008002WL068446 SHAKEELA SHAJAHAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716724 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23130120231587931 13/01/2023 SUSEELA R 1613008002WL068446 SUSEELA R 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716722 MRS SUSEELA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23130120231587933 13/01/2023 AMBUJA DEVI D 1613008002WL068446 AMBUJA DEVI D 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716682 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23130120231587934 13/01/2023 SULEKHA S 1613008002WL068446 SULEKHA S 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716683 MRS SULEKHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23130120231587935 13/01/2023 SOBHA P 1613008002WL068446 SOBHA P 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716684 MRS SOBHA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23130120231587936 13/01/2023 SREELATHA RAJU 1613008002WL068446 SREELATHA RAJU 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716697 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23130120231587937 13/01/2023 SUSHAMA MOHAN 1613008002WL068446 SUSHAMA MOHAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716679 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23130120231587938 13/01/2023 REENA MERY 1613008002WL068446 REENA MERY 00415 SBIN0070617 622 622 Processed 04/02/2023 8462716706 MRS REENA MERY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23130120231587939 13/01/2023 RAJEENA DONAL CARDOZ 1613008002WL068446 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462716695 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23130120231587941 13/01/2023 BAHULEYAN KOCHAPPU 1613008002WL068446 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716678 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23130120231587942 13/01/2023 ISHA KUNJU 1613008002WL068446 ISHA KUNJU 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716672 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG23130120231587943 13/01/2023 MINI R 1613008002WL068446 MINI R 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716685 Mrs. Mini R INDIAN BANK(607105)
25 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23130120231587944 13/01/2023 VANAJA B 1613008002WL068446 VANAJA B 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716707 MRS VANAJA B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23130120231587945 13/01/2023 MANJU A 1613008002WL068446 MANJU A 00415 SBIN0070617 622 622 Processed 04/02/2023 8462716708 MRS MANJU A STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23130120231587947 13/01/2023 PREETHA SURESH 1613008002WL068446 PREETHA SURESH 00415 SBIN0070617 622 622 Processed 04/02/2023 8462716676 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23130120231587946 13/01/2023 SARADA NANU 1613008002WL068446 SARADA NANU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716677 MRS SARADA NANU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23130120231587948 13/01/2023 RAGINI HARIDASAN 1613008002WL068446 RAGINI HARIDASAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716700 MRS RAGINI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23130120231587949 13/01/2023 SREEKALA T 1613008002WL068446 SREEKALA T 00415 SBIN0070617 933 933 Processed 04/02/2023 8462716709 MRS SREEKALA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23130120231587950 13/01/2023 VIJAYAMMA VIJAYAN 1613008002WL068446 VIJAYAMMA VIJAYAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716694 BIBIN V FEDERAL BANK(607165)
32 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23130120231587951 13/01/2023 AJITHA RAJAN 1613008002WL068446 AJITHA RAJAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716686 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23130120231587952 13/01/2023 SREEKALA BRAHMANANDAN 1613008002WL068446 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716687 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23130120231587953 13/01/2023 INDIRA CHELLAPPAN 1613008002WL068446 INDIRA CHELLAPPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716696 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23130120231587954 13/01/2023 RADHAMANI THANKAPPAN 1613008002WL068446 RADHAMANI THANKAPPAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8462716688 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23130120231587955 13/01/2023 KOMALA KUMARI SASIDHARAN 1613008002WL068446 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716673 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23130120231587956 13/01/2023 DEVAKI 1613008002WL068446 DEVAKI 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716692 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23130120231587957 13/01/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL068446 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716675 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23130120231587958 13/01/2023 KANAKAMMA JANARDHANAN 1613008002WL068446 KANAKAMMA JANARDHANAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716710 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23130120231587959 13/01/2023 AMBILI SURENDRAN 1613008002WL068446 AMBILI SURENDRAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462716701 AMBILY S GENERAL POST OFFICE(607245)
41 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23130120231587960 13/01/2023 RAJAMMA K 1613008002WL068446 RAJAMMA K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716711 MRS RAJAMMA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG23130120231587961 13/01/2023 REMYA 1613008002WL068446 REMYA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716712 MRS REMYA V STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG23130120231587962 13/01/2023 Jayasree 1613008002WL068446 Jayasree 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716730 JAYASREE FEDERAL BANK(607165)
44 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23130120231587963 13/01/2023 LEELA C 1613008002WL068446 LEELA C 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716713 MRS LEELA C STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23130120231587964 13/01/2023 SREEKALA 1613008002WL068446 SREEKALA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716725 SREEKALA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23130120231587965 13/01/2023 MANIYAMMA 1613008002WL068446 MANIYAMMA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716726 MR MANIYAMMA B STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG23130120231587966 13/01/2023 BABY 1613008002WL068446 BABY 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716727 MRS BABY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG23130120231587967 13/01/2023 SINDHU 1613008002WL068446 SINDHU 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716731 SINDHU P INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23130120231587973 13/01/2023 SARALA JANARDHANAN 1613008002WL068446 SARALA JANARDHANAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716714 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23130120231587974 13/01/2023 AMBILI RADHAKRISHNAN 1613008002WL068446 AMBILI RADHAKRISHNAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716699 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23130120231587975 13/01/2023 REMA RAJU 1613008002WL068446 REMA RAJU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462716715 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23130120231587976 13/01/2023 SINDHU MOHANAN 1613008002WL068446 SINDHU MOHANAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8462716716 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG23130120231587977 13/01/2023 SHEEBA PRAKASH 1613008002WL068446 SHEEBA PRAKASH 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716689 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23130120231587978 13/01/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL068446 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716693 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23130120231587979 13/01/2023 VASANTHY RAJAN 1613008002WL068446 VASANTHY RAJAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716690 VASANTHY RAJAN DHANALAXMI BANK(607239)
56 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23130120231587980 13/01/2023 LAKSHMI DIVAKARAN 1613008002WL068446 LAKSHMI DIVAKARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716698 MRS LEKSHMI STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23130120231587981 13/01/2023 SUNITHA RAJU 1613008002WL068446 SUNITHA RAJU 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462716691 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23130120231587982 13/01/2023 GEETHA K 1613008002WL068446 GEETHA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462716717 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23130120231587984 13/01/2023 LEELA 1613008002WL068446 LEELA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462716728 MRS LEELA S STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23130120231587985 13/01/2023 PONNARAM 1613008002WL068446 PONNARAM 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716729 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23130120231587986 13/01/2023 SUMATHYKUTTY AMMA 1613008002WL068446 SUMATHYKUTTY AMMA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716718 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Oachira KL-13-008-002-012/1704
(Clappana) 		1613008002NRG23130120231587987 13/01/2023 SUNITHA ANILKUMAR 1613008002WL068446 SUNITHA ANILKUMAR 00415 SBIN0070617 933 933 Processed 04/02/2023 8462716719 MRS SUNITHA ANILKUMAR STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23130120231587988 13/01/2023 JALAJA T 1613008002WL068446 JALAJA T 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462716721 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 105429 105429
Total 111960 111960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130123APB_FTO_944610 Federal Bank FDRL0001290 VALLIKKAVU 6531
2 Oachira KL1613008002_130123APB_FTO_944610 State Bank Of India SBIN0070617 CLAPPANA 105429

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