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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:07:55 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_221022APB_FTO_611269
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-13-008-002-014/1472
(Clappana) 		1613008002NRG23221020220902612 22/10/2022 SASI 1613008002WL043827 SASI 00127 FDRL0001290 933 933 Processed 14/12/2022 7192487559 SASI . FEDERAL BANK(607165)
SubTotal 933 933
2 Oachira KL-13-008-002-001/2070
(Clappana) 		1613008002NRG23221020220902605 22/10/2022 USHA U 1613008002WL043827 USHA U 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487561 MRS USHA U STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG23221020220902607 22/10/2022 SAROJINI 1613008002WL043827 SAROJINI 00415 SBIN0070617 933 933 Processed 14/12/2022 7192487586 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23221020220902608 22/10/2022 LALITHA SASI 1613008002WL043827 LALITHA SASI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487576 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23221020220902609 22/10/2022 LALITHA NARAYANI 1613008002WL043827 LALITHA NARAYANI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192487577 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23221020220902610 22/10/2022 mini 1613008002WL043827 mini 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487560 MRS MINI T STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG23221020220902611 22/10/2022 JAGATHAMMA SARASAMMA 1613008002WL043827 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487563 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG23221020220902613 22/10/2022 SANTHAMMA SUKUMARAN 1613008002WL043827 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487585 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23221020220902614 22/10/2022 SYAMALA 1613008002WL043827 SYAMALA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487584 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23221020220902615 22/10/2022 MUHAMMED HANEEFA S 1613008002WL043827 MUHAMMED HANEEFA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487587 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23221020220902616 22/10/2022 NABEESATH BEEVI 1613008002WL043827 NABEESATH BEEVI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487588 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23221020220902617 22/10/2022 VIMALA 1613008002WL043827 VIMALA 00415 SBIN0070617 622 622 Processed 14/12/2022 7192487562 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23221020220902618 22/10/2022 SUBAIDA 1613008002WL043827 SUBAIDA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487589 SUBAIDA K FEDERAL BANK(607165)
14 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23221020220902625 22/10/2022 SAFIA BEEVI 1613008002WL043827 SAFIA BEEVI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192487568 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23221020220902627 22/10/2022 ABDUL AZEEZ 1613008002WL043827 ABDUL AZEEZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487579 MR ABDULAZEEZ KHADER KUNJU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG23221020220902626 22/10/2022 SHAHIDA ABDUL AZEEZ 1613008002WL043827 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487581 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23221020220902628 22/10/2022 SHEEJA KUTTAPPAN 1613008002WL043827 SHEEJA KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487565 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG23221020220902629 22/10/2022 NABEESATH BASHEER 1613008002WL043827 NABEESATH BASHEER 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487573 Mrs. H NABEESATH INDIAN BANK(607105)
19 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG23221020220902630 22/10/2022 SUBHADRA PONNAPPAN 1613008002WL043827 SUBHADRA PONNAPPAN 00415 SBIN0070617 311 311 Processed 14/12/2022 7192487567 SUBADRA B FEDERAL BANK(607165)
20 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG23221020220902631 22/10/2022 RUKKIYATH ISHAKUNJU 1613008002WL043827 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487566 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23221020220902632 22/10/2022 SARASWAHY ANANDAN 1613008002WL043827 SARASWAHY ANANDAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487564 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23221020220902633 22/10/2022 OMANA AJIKUMAR 1613008002WL043827 OMANA AJIKUMAR 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487570 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23221020220902634 22/10/2022 RAHIYANATH RASHEED 1613008002WL043827 RAHIYANATH RASHEED 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487580 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23221020220902635 22/10/2022 LISSY CARDOZ 1613008002WL043827 LISSY CARDOZ 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192487572 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG23221020220902637 22/10/2022 MINI SUNIL 1613008002WL043827 MINI SUNIL 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487582 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23221020220902638 22/10/2022 VIJAYAMMA YESODHARAN 1613008002WL043827 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487569 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-014/785
(Clappana) 		1613008002NRG23221020220902639 22/10/2022 LALITAHA RAVEENDRAN 1613008002WL043827 LALITAHA RAVEENDRAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7192487571 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23221020220902640 22/10/2022 RADHA MANIYAN 1613008002WL043827 RADHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487574 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23221020220902641 22/10/2022 RAJEENA BASHEER 1613008002WL043827 RAJEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487575 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23221020220902642 22/10/2022 SARASWATHY RAVEENDRAN 1613008002WL043827 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487583 Mrs. L SARASWATHY INDIAN BANK(607105)
31 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23221020220902644 22/10/2022 RUKIYA BEEVI U 1613008002WL043827 RUKIYA BEEVI U 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192487578 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47583 47583
Total 48516 48516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_221022APB_FTO_611269 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_221022APB_FTO_611269 State Bank Of India SBIN0070617 CLAPPANA 47583

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