Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:32:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010422APB_FTO_934
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-13-008-002-008/492
(Clappana) 		1613008002NRG22310320222509728 01/04/2022 SINDHU 1613008002WL110743 SINDHU 00415 SBIN0070617 582 582 Processed 06/05/2022 0915746732 MRS SINDHU K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG22310320222509730 01/04/2022 RAJALAKSHMI L 1613008002WL110743 RAJALAKSHMI L 00415 SBIN0070617 582 582 Processed 06/05/2022 0915746744 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG22310320222509731 01/04/2022 SULOCHANA SADASIVAN 1613008002WL110743 SULOCHANA SADASIVAN 00415 SBIN0070617 873 873 Processed 06/05/2022 0915746742 SULOCHANA CANARA BANK(508532)
4 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG22310320222509732 01/04/2022 RADHAMANI MOHANDAS 1613008002WL110743 RADHAMANI MOHANDAS 00415 SBIN0070617 582 582 Processed 06/05/2022 0915746745 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG22310320222509733 01/04/2022 NADEERA ABDULRAHIM 1613008002WL110743 NADEERA ABDULRAHIM 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746751 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG22310320222509737 01/04/2022 PUSHPA RAJENDRAN 1613008002WL110743 PUSHPA RAJENDRAN 00415 SBIN0070617 582 582 Processed 06/05/2022 0915746735 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG22310320222509738 01/04/2022 RADHAMANI GANESAN 1613008002WL110743 RADHAMANI GANESAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0915746749 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/523
(Clappana) 		1613008002NRG22310320222509739 01/04/2022 AJITHA ASOK 1613008002WL110743 AJITHA ASOK 00415 SBIN0070617 291 291 Processed 06/05/2022 0915746733 MRS AJITHA ASOK STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG22310320222509740 01/04/2022 SUJI ANILKUMAR 1613008002WL110743 SUJI ANILKUMAR 00415 SBIN0070617 1164 1164 Processed 06/05/2022 0915746741 MRS SUJI S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG22310320222509741 01/04/2022 VILASINIAMMA APPUKUTTAKURUP 1613008002WL110743 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746738 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG22310320222509742 01/04/2022 SARASAMMA RAJU 1613008002WL110743 SARASAMMA RAJU 00415 SBIN0070617 291 291 Processed 06/05/2022 0915746734 MRS SARASAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/541
(Clappana) 		1613008002NRG22310320222509743 01/04/2022 RAJAMMA NANAPPAN 1613008002WL110743 RAJAMMA NANAPPAN 00415 SBIN0070617 291 291 Processed 06/05/2022 0915746736 MRS RAJAMMA NANAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG22310320222509744 01/04/2022 OMANA 1613008002WL110743 OMANA 00415 SBIN0070617 291 291 Processed 06/05/2022 0915746753 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/546
(Clappana) 		1613008002NRG22310320222509745 01/04/2022 MANI K 1613008002WL110743 MANI K 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746752 MRS MANI K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG22310320222509746 01/04/2022 RUGMINI GOPI 1613008002WL110743 RUGMINI GOPI 00415 SBIN0070617 1164 1164 Processed 06/05/2022 0915746737 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG22310320222509747 01/04/2022 KARTHIYANI KOCHURAMAN 1613008002WL110743 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746739 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG22310320222509748 01/04/2022 GEETHA THAMARAKSHAN 1613008002WL110743 GEETHA THAMARAKSHAN 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746747 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/551
(Clappana) 		1613008002NRG22310320222509749 01/04/2022 MOLY SARON 1613008002WL110743 MOLY SARON 00415 SBIN0070617 1164 1164 Processed 06/05/2022 0915746746 MRS MOLY SARON STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG22310320222509750 01/04/2022 JAYA P 1613008002WL110743 JAYA P 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746748 MRS JAYA P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG22310320222509751 01/04/2022 VIJAYAMMA L 1613008002WL110743 VIJAYAMMA L 00415 SBIN0070617 1164 1164 Processed 06/05/2022 0915746754 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG22310320222509752 01/04/2022 RAJAMMA VASUDEVAN 1613008002WL110743 RAJAMMA VASUDEVAN 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746740 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG22310320222509753 01/04/2022 GEETHA SIVARAJAN 1613008002WL110743 GEETHA SIVARAJAN 00415 SBIN0070617 582 582 Processed 06/05/2022 0915746750 GEETHA R CANARA BANK(508532)
23 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG22310320222509754 01/04/2022 SHANI 1613008002WL110743 SHANI 00415 SBIN0070617 1455 1455 Processed 06/05/2022 0915746755 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG22310320222509755 01/04/2022 BINDU SATHYADEVAN 1613008002WL110743 BINDU SATHYADEVAN 00415 SBIN0070617 1164 1164 Processed 06/05/2022 0915746743 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
SubTotal 22698 22698
Total 22698 22698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010422APB_FTO_934 State Bank Of India SBIN0070617 CLAPPANA 22698

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