Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:21:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220422APB_FTO_71683
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-13-008-002-013/4031
(Clappana) 		1613008002NRG23200420220007884 22/04/2022 SHOBHA.S 1613008002WL000876 SHOBHA.S 00415 SBIN0008626 1555 1555 Processed 14/05/2022 1222604619 MRS SOBHA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG23200420220007819 22/04/2022 SUDHA RAJAN 1613008002WL000876 SUDHA RAJAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604681 SUDHA FEDERAL BANK(607165)
3 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG23200420220007820 22/04/2022 MINI SHANAN 1613008002WL000876 MINI SHANAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604624 MRS MINI SHANAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG23200420220007821 22/04/2022 CHANDRALEKHA C 1613008002WL000876 CHANDRALEKHA C 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604662 CHANDRALEKHA FEDERAL BANK(607165)
5 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG23200420220007822 22/04/2022 VIJAYAMMA . 1613008002WL000876 VIJAYAMMA . 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604657 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG23200420220007823 22/04/2022 PONNAMMA RAGHAVAN 1613008002WL000876 PONNAMMA RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604630 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23200420220007824 22/04/2022 SANTHAMMA MANIYAN 1613008002WL000876 SANTHAMMA MANIYAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604626 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG23200420220007825 22/04/2022 KANAKAMMA PURUSHOTHAMAN 1613008002WL000876 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604639 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG23200420220007826 22/04/2022 OMANA HARIDASAN 1613008002WL000876 OMANA HARIDASAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604627 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1128
(Clappana) 		1613008002NRG23200420220007827 22/04/2022 LEELAMMA IMMANUEL 1613008002WL000876 LEELAMMA IMMANUEL 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604647 LEELAMMA GENERAL POST OFFICE(607245)
11 Oachira KL-13-008-002-013/1129
(Clappana) 		1613008002NRG23200420220007828 22/04/2022 MARY DAISY 1613008002WL000876 MARY DAISY 00415 SBIN0070617 622 622 Processed 14/05/2022 1222604649 MRS MARY DAISY STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG23200420220007829 22/04/2022 LAILA BEEVI KASSIM KUNJU 1613008002WL000876 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604650 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG23200420220007830 22/04/2022 THANKACHI V 1613008002WL000876 THANKACHI V 00415 SBIN0070617 933 933 Processed 14/05/2022 1222604654 MR THANKACHI V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG23200420220007831 22/04/2022 KUMARI SUKUMARAN 1613008002WL000876 KUMARI SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604641 KUMARI GENERAL POST OFFICE(607245)
15 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23200420220007833 22/04/2022 FLORANCIA JERON 1613008002WL000876 FLORANCIA JERON 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604648 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1145
(Clappana) 		1613008002NRG23200420220007834 22/04/2022 BINDU R 1613008002WL000876 BINDU R 00415 SBIN0070617 1555 1555 Processed 15/05/2022 1222604664 BINDHU R PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG23200420220007835 22/04/2022 SARASWTHY THAMPI 1613008002WL000876 SARASWTHY THAMPI 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604637 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG23200420220007836 22/04/2022 SHYLA BRAHMANANDAN 1613008002WL000876 SHYLA BRAHMANANDAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604642 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG23200420220007837 22/04/2022 USHA B 1613008002WL000876 USHA B 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604661 MRS USHA B STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1153
(Clappana) 		1613008002NRG23200420220007838 22/04/2022 SATHY ANANDAN 1613008002WL000876 SATHY ANANDAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604631 SATHY K INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG23200420220007839 22/04/2022 VIMALA SIVASANKARAPILLAI 1613008002WL000876 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 933 933 Processed 14/05/2022 1222604632 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1156
(Clappana) 		1613008002NRG23200420220007840 22/04/2022 SOBHANA SUDERSANA BABU 1613008002WL000876 SOBHANA SUDERSANA BABU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604678 MRS SOBHANA SUDERSANA BABU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG23200420220007841 22/04/2022 JANAKI BALAKRISHNAN 1613008002WL000876 JANAKI BALAKRISHNAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222604628 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG23200420220007842 22/04/2022 THANKAMANI UDAYABHANU 1613008002WL000876 THANKAMANI UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604652 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG23200420220007843 22/04/2022 SYAMALA RAJAN 1613008002WL000876 SYAMALA RAJAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604663 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG23200420220007844 22/04/2022 LEELA L PADMANABHAN 1613008002WL000876 LEELA L PADMANABHAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604623 MRS LEELA L PADMANABHAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG23200420220007846 22/04/2022 GANGA T 1613008002WL000876 GANGA T 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604660 MRS GANGA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1203
(Clappana) 		1613008002NRG23200420220007847 22/04/2022 SUNITHA NELSON 1613008002WL000876 SUNITHA NELSON 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604625 MRS SUNITHA NELSON STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1206
(Clappana) 		1613008002NRG23200420220007848 22/04/2022 SARAYU DEVI 1613008002WL000876 SARAYU DEVI 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604629 MRS SARAYU DEVI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG23200420220007849 22/04/2022 VIJAYAMMA BHAVADASAN 1613008002WL000876 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604651 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG23200420220007850 22/04/2022 MARY KUTTY D 1613008002WL000876 MARY KUTTY D 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604655 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG23200420220007851 22/04/2022 SOBHANA MOHNAN 1613008002WL000876 SOBHANA MOHNAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604653 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1223
(Clappana) 		1613008002NRG23200420220007852 22/04/2022 MONEY K 1613008002WL000876 MONEY K 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604620 MANI K FEDERAL BANK(607165)
34 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG23200420220007853 22/04/2022 DEEPA SREEDHARAN 1613008002WL000876 DEEPA SREEDHARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604644 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1225
(Clappana) 		1613008002NRG23200420220007854 22/04/2022 KAVITHA SURESH 1613008002WL000876 KAVITHA SURESH 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604636 MRS KAVITHA SURESH STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1226
(Clappana) 		1613008002NRG23200420220007855 22/04/2022 SIVANI YESODHARAN 1613008002WL000876 SIVANI YESODHARAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222604645 MRS SIVANI YESODHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG23200420220007856 22/04/2022 VILASINI S KITTAN 1613008002WL000876 VILASINI S KITTAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604622 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG23200420220007857 22/04/2022 SUJATHA D KARTHIKEYAN 1613008002WL000876 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604621 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG23200420220007858 22/04/2022 JANAMMA GOPALAN 1613008002WL000876 JANAMMA GOPALAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604659 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG23200420220007859 22/04/2022 RUBY ALOSYOUS 1613008002WL000876 RUBY ALOSYOUS 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604635 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG23200420220007860 22/04/2022 SURAJA SAJI 1613008002WL000876 SURAJA SAJI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604643 SURAJA GENERAL POST OFFICE(607245)
42 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23200420220007861 22/04/2022 VASUMATHI SASIDHARAN 1613008002WL000876 VASUMATHI SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604656 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG23200420220007862 22/04/2022 VOLGA MARY 1613008002WL000876 VOLGA MARY 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604634 MRS VOLGA MARY STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG23200420220007863 22/04/2022 BRIJITH SEBASTIAN 1613008002WL000876 BRIJITH SEBASTIAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604680 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG23200420220007864 22/04/2022 PANKAJAVALLY SURENDRAN 1613008002WL000876 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604638 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG23200420220007865 22/04/2022 MOLLY JOSEPH 1613008002WL000876 MOLLY JOSEPH 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604633 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG23200420220007866 22/04/2022 JAYA S 1613008002WL000876 JAYA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604669 MRS JAYA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG23200420220007867 22/04/2022 MINI K 1613008002WL000876 MINI K 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604666 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG23200420220007868 22/04/2022 REETHA CRUZ J 1613008002WL000876 REETHA CRUZ J 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604667 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/2346
(Clappana) 		1613008002NRG23200420220007869 22/04/2022 JAISEL P 1613008002WL000876 JAISEL P 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604668 JAISEL MARTIN FEDERAL BANK(607165)
51 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG23200420220007870 22/04/2022 MINIMOL ANI 1613008002WL000876 MINIMOL ANI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604670 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG23200420220007871 22/04/2022 RADHA SURENDRAN 1613008002WL000876 RADHA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604679 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG23200420220007873 22/04/2022 ANANDAVALLY KUTTAPPAN 1613008002WL000876 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604646 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG23200420220007874 22/04/2022 RATNAMMA A 1613008002WL000876 RATNAMMA A 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604671 MRS RATNAMMA A STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/3263
(Clappana) 		1613008002NRG23200420220007876 22/04/2022 SULOCHANA 1613008002WL000876 SULOCHANA 00415 SBIN0070617 622 622 Processed 14/05/2022 1222604677 MRS SULOCHANA VASU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG23200420220007877 22/04/2022 MANIYAMMA 1613008002WL000876 MANIYAMMA 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604676 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG23200420220007879 22/04/2022 RAJI 1613008002WL000876 RAJI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604672 MRS RAJI B STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG23200420220007880 22/04/2022 mullakshi 1613008002WL000876 mullakshi 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604658 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG23200420220007881 22/04/2022 ARCHANA 1613008002WL000876 ARCHANA 00415 SBIN0070617 622 622 Processed 14/05/2022 1222604673 Mrs. S ARCHANA INDIAN BANK(607105)
60 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG23200420220007882 22/04/2022 ROHINI SREEDHARAN 1613008002WL000876 ROHINI SREEDHARAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222604640 ROHINI H FEDERAL BANK(607165)
61 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG23200420220007883 22/04/2022 OMANA 1613008002WL000876 OMANA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222604674 MRS OMANA T STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG23200420220007885 22/04/2022 ESABELLA JOSEPH 1613008002WL000876 ESABELLA JOSEPH 00415 SBIN0070617 622 622 Processed 14/05/2022 1222604675 MR ISABALLA STATE BANK OF INDIA(508548)
63 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG23200420220007890 22/04/2022 SUDHA S 1613008002WL000876 SUDHA S 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222604665 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 84281 84281
Total 85836 85836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220422APB_FTO_71683 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_220422APB_FTO_71683 State Bank Of India SBIN0070617 CLAPPANA 84281

Download In Excel