Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211022APB_FTO_606237
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-13-008-002-001/1877
(Clappana) 		1613008002NRG23181020220874170 21/10/2022 SUDHA CHANDRAN 1613008002WL042634 SUDHA CHANDRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619223 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG23181020220874171 21/10/2022 SARASA DEVARAJAN 1613008002WL042634 SARASA DEVARAJAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619224 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG23181020220874172 21/10/2022 JAYAKUMARI S 1613008002WL042634 JAYAKUMARI S 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619233 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23181020220874173 21/10/2022 AJANTHA A 1613008002WL042634 AJANTHA A 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619234 MRS AJANTHA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG23181020220874174 21/10/2022 BINDHU P SIDHARTHAN S 1613008002WL042634 BINDHU P SIDHARTHAN S 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619222 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23181020220874175 21/10/2022 SREEDEVI S 1613008002WL042634 SREEDEVI S 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619235 MRS SREEDEVI S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG23181020220874179 21/10/2022 USHA S 1613008002WL042634 USHA S 00415 SBIN0070617 622 622 Processed 14/12/2022 7192619236 MRS USHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG23181020220874180 21/10/2022 SHEEBA K 1613008002WL042634 SHEEBA K 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619237 MRS SHEEBA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23181020220874181 21/10/2022 SUNITHA 1613008002WL042634 SUNITHA 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619232 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23181020220874182 21/10/2022 SOBHANA 1613008002WL042634 SOBHANA 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619238 SOBHANA BANK OF INDIA(508505)
11 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23181020220874183 21/10/2022 SUMA P 1613008002WL042634 SUMA P 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619220 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG23181020220874184 21/10/2022 PONNAMMA BHADRAN 1613008002WL042634 PONNAMMA BHADRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619247 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23181020220874185 21/10/2022 BINDHU.S 1613008002WL042634 BINDHU.S 00415 SBIN0070617 622 622 Processed 14/12/2022 7192619239 MRS BINDU S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23181020220874188 21/10/2022 SUSHEELA 1613008002WL042634 SUSHEELA 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619249 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23181020220874192 21/10/2022 LOLITHA A 1613008002WL042634 LOLITHA A 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619241 MRS LOLITHA A STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG23181020220874193 21/10/2022 SREELEKHA R 1613008002WL042634 SREELEKHA R 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619240 MRS SREELEKHA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23181020220874194 21/10/2022 AISHA ANANDAN 1613008002WL042634 AISHA ANANDAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619226 AISHA BANK OF INDIA(508505)
18 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG23181020220874195 21/10/2022 PRASANNA R 1613008002WL042634 PRASANNA R 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619242 MRS PRASANNA R STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG23181020220874196 21/10/2022 RADHAMMA INDRAN 1613008002WL042634 RADHAMMA INDRAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7192619230 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23181020220874197 21/10/2022 SREELATHA BHAI M 1613008002WL042634 SREELATHA BHAI M 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619243 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23181020220874198 21/10/2022 AMBIKA CHANDRAN 1613008002WL042634 AMBIKA CHANDRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619246 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23181020220874199 21/10/2022 RADHA K 1613008002WL042634 RADHA K 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619248 MRS RADHA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23181020220874200 21/10/2022 SOBHA D 1613008002WL042634 SOBHA D 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619221 MRS SOBHA D STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23181020220874201 21/10/2022 LALITHA MAHESAN 1613008002WL042634 LALITHA MAHESAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619227 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG23181020220874202 21/10/2022 VIJAYAMMA SIVADASAN 1613008002WL042634 VIJAYAMMA SIVADASAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619229 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23181020220874203 21/10/2022 VALSALA L 1613008002WL042634 VALSALA L 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619231 MRS VALSALA L STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23181020220874204 21/10/2022 SAVITHRI JAYADEVAN 1613008002WL042634 SAVITHRI JAYADEVAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619244 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23181020220874205 21/10/2022 SREEDEVI RAJENDRAN 1613008002WL042634 SREEDEVI RAJENDRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619218 MRS SREEDEVI S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23181020220874206 21/10/2022 LEELA D 1613008002WL042634 LEELA D 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619219 LEELA BANK OF INDIA(508505)
30 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23181020220874207 21/10/2022 OMANA T 1613008002WL042634 OMANA T 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619225 MRS OMANA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23181020220874208 21/10/2022 SARALA ARJUNAN 1613008002WL042634 SARALA ARJUNAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7192619228 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23181020220874209 21/10/2022 RETNAMMA 1613008002WL042634 RETNAMMA 00415 SBIN0070617 933 933 Processed 14/12/2022 7192619245 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
SubTotal 28612 28612
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211022APB_FTO_606237 State Bank Of India SBIN0070617 CLAPPANA 28612

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