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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290822APB_FTO_445758
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-13-008-002-008/3904
(Clappana) 		1613008002NRG23290820220682460 29/08/2022 VILASINI K 1613008002WL033661 VILASINI K 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574271 MRS VILASINI K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23290820220682461 29/08/2022 SOOSAMMA 1613008002WL033661 SOOSAMMA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574260 MRS SUSAMMA M STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-009/3646
(Clappana) 		1613008002NRG23290820220682462 29/08/2022 MAYA 1613008002WL033661 MAYA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574268 MRS MAYA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG23290820220682463 29/08/2022 SHINI MOL T 1613008002WL033661 SHINI MOL T 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574257 MRS SHINI MOL T STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23290820220682464 29/08/2022 OMANA NANU 1613008002WL033661 OMANA NANU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574252 MRS OMANA NANU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23290820220682465 29/08/2022 INDIRA VIJAYAN 1613008002WL033661 INDIRA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574251 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG23290820220682466 29/08/2022 THANKAMMA KARTHIKEYAN 1613008002WL033661 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574239 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23290820220682467 29/08/2022 SUBAIDA MAJEED 1613008002WL033661 SUBAIDA MAJEED 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574247 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23290820220682468 29/08/2022 PONAMMA RAVEENDRAN 1613008002WL033661 PONAMMA RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574248 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23290820220682469 29/08/2022 MANIYAMMA SAHADEVAN 1613008002WL033661 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574238 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG23290820220682470 29/08/2022 SANTHAMMA BABU 1613008002WL033661 SANTHAMMA BABU 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5131574242 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23290820220682471 29/08/2022 RATHI BHARGABVAN 1613008002WL033661 RATHI BHARGABVAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574236 MRS RATHI B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23290820220682472 29/08/2022 SOBHA SUDARSHAN 1613008002WL033661 SOBHA SUDARSHAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574245 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG23290820220682473 29/08/2022 MANIYAMMAL RAJAN 1613008002WL033661 MANIYAMMAL RAJAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5131574241 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG23290820220682474 29/08/2022 VASANTHAKUMARI BABU 1613008002WL033661 VASANTHAKUMARI BABU 00415 SBIN0070617 1866 1866 Rejected 01/10/2022 5131574246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23290820220682475 29/08/2022 THANKAMMA S 1613008002WL033661 THANKAMMA S 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574256 MRS THANKAMMA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23290820220682476 29/08/2022 VASANTHA GANESH BABU 1613008002WL033661 VASANTHA GANESH BABU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574243 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/159
(Clappana) 		1613008002NRG23290820220682477 29/08/2022 SURIJA SANTHOSH 1613008002WL033661 SURIJA SANTHOSH 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574275 MRS SURIJA SANTHOSH STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23290820220682478 29/08/2022 SANTHAMMA SUKUMARAN 1613008002WL033661 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574250 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23290820220682479 29/08/2022 USHA R 1613008002WL033661 USHA R 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574249 MRS USHA R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23290820220682480 29/08/2022 THANKAMANY UDAYABHANU 1613008002WL033661 THANKAMANY UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574240 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23290820220682481 29/08/2022 JAGADAMMA GANGADHARAN 1613008002WL033661 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574244 JAGADAMMA GENERAL POST OFFICE(607245)
23 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23290820220682482 29/08/2022 SUNITHA K 1613008002WL033661 SUNITHA K 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574272 MRS SUNITHA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG23290820220682483 29/08/2022 INDIRA VIJAYAKUMAR 1613008002WL033661 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574255 MRS INDIRA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23290820220682484 29/08/2022 SUNI SURESH 1613008002WL033661 SUNI SURESH 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574254 MRS SUNI SURESH STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23290820220682485 29/08/2022 CHELLAMMA NANU 1613008002WL033661 CHELLAMMA NANU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574253 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23290820220682486 29/08/2022 SANDHYA 1613008002WL033661 SANDHYA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574258 MRS SANDHYA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23290820220682487 29/08/2022 LINI R 1613008002WL033661 LINI R 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574259 MRS LINI R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/1837
(Clappana) 		1613008002NRG23290820220682488 29/08/2022 SHEEJA S 1613008002WL033661 SHEEJA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574262 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG23290820220682489 29/08/2022 INDIRA 1613008002WL033661 INDIRA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574264 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23290820220682490 29/08/2022 TREESA CARDOS S 1613008002WL033661 TREESA CARDOS S 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574261 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1922
(Clappana) 		1613008002NRG23290820220682491 29/08/2022 JAYA 1613008002WL033661 JAYA 00415 SBIN0070617 933 933 Processed 01/10/2022 5131574263 MRS JAYA J STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/2004
(Clappana) 		1613008002NRG23290820220682492 29/08/2022 JAYA MANIYAMMA 1613008002WL033661 JAYA MANIYAMMA 00415 SBIN0070617 933 933 Processed 01/10/2022 5131574273 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23290820220682493 29/08/2022 SHIJI PRAKASH 1613008002WL033661 SHIJI PRAKASH 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574274 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG23290820220682494 29/08/2022 LEELA S 1613008002WL033661 LEELA S 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574266 MRS LEELA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG23290820220682495 29/08/2022 PUSHPAVALLY KARTHIKEYAN 1613008002WL033661 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574237 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/2670
(Clappana) 		1613008002NRG23290820220682496 29/08/2022 REMA B 1613008002WL033661 REMA B 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574265 MRS REMA B STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23290820220682498 29/08/2022 KAMALA R 1613008002WL033661 KAMALA R 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5131574267 MRS KAMALA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23290820220682500 29/08/2022 SREEKALA 1613008002WL033661 SREEKALA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5131574269 MRS SREEKALA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/3894
(Clappana) 		1613008002NRG23290820220682501 29/08/2022 BINI 1613008002WL033661 BINI 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5131574270 BINI B HDFC BANK LTD(607152)
SubTotal 67487 67487
Total 67487 67487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290822APB_FTO_445758 State Bank Of India SBIN0070617 CLAPPANA 67487

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