Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:37:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010623APB_FTO_153386
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-13-008-002-011/4387
(Clappana) 		1613008002NRG24250520230236455 01/06/2023 Yashoda 1613008002WL009871 Yashoda 00127 FDRL0001290 999 999 Processed 10/06/2023 2398822124 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4501
(Clappana) 		1613008002NRG24250520230236456 01/06/2023 Rajini 1613008002WL009871 Rajini 00127 FDRL0001290 1998 1998 Processed 10/06/2023 2398822126 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24250520230236457 01/06/2023 Nimisha 1613008002WL009871 Nimisha 00127 FDRL0001290 999 999 Processed 10/06/2023 2398822127 NIMISHA U FEDERAL BANK(607165)
4 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24250520230236472 01/06/2023 ROHINI 1613008002WL009871 ROHINI 00127 FDRL0001290 1998 1998 Rejected 10/06/2023 2398822125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
5 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24250520230236458 01/06/2023 Jinumol 1613008002WL009871 Jinumol 00409 SIBL0000707 1998 1998 Processed 10/06/2023 2398822123 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24250520230236415 01/06/2023 THANKAMANI K 1613008002WL009871 THANKAMANI K 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822178 MRS THANKAMANI K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24250520230236416 01/06/2023 VALSALA 1613008002WL009871 VALSALA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822172 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG24250520230236417 01/06/2023 LATHA M 1613008002WL009871 LATHA M 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822144 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24250520230236418 01/06/2023 SREELATHA JAYAKUMAR 1613008002WL009871 SREELATHA JAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822130 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24250520230236419 01/06/2023 KUMARI VENU 1613008002WL009871 KUMARI VENU 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822145 MRS KUMARI VENU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24250520230236420 01/06/2023 BINDU C 1613008002WL009871 BINDU C 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822165 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG24250520230236421 01/06/2023 SHAKEELA SHAJAHAN 1613008002WL009871 SHAKEELA SHAJAHAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822168 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24250520230236422 01/06/2023 SUSEELA R 1613008002WL009871 SUSEELA R 00415 SBIN0070617 999 999 Processed 10/06/2023 2398822177 MRS SUSEELA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24250520230236423 01/06/2023 LUCY DECRUZ 1613008002WL009871 LUCY DECRUZ 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822140 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24250520230236424 01/06/2023 AMBUJA DEVI D 1613008002WL009871 AMBUJA DEVI D 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822146 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24250520230236425 01/06/2023 SULEKHA S 1613008002WL009871 SULEKHA S 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822147 MRS SULEKHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24250520230236426 01/06/2023 SOBHA P 1613008002WL009871 SOBHA P 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822148 MRS SOBHA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24250520230236427 01/06/2023 BAHULEYAN KOCHAPPU 1613008002WL009871 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2398822131 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24250520230236428 01/06/2023 ISHA KUNJU 1613008002WL009871 ISHA KUNJU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822129 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG24250520230236429 01/06/2023 SUSEELA RAJAN 1613008002WL009871 SUSEELA RAJAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822137 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24250520230236430 01/06/2023 VANAJA B 1613008002WL009871 VANAJA B 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822173 MRS VANAJA B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24250520230236432 01/06/2023 PREETHA SURESH 1613008002WL009871 PREETHA SURESH 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2398822133 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24250520230236431 01/06/2023 SARADA NANU 1613008002WL009871 SARADA NANU 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2398822132 MRS SARADA NANU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG24250520230236433 01/06/2023 RAGINI HARIDASAN 1613008002WL009871 RAGINI HARIDASAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822142 MRS RAGINI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/285
(Clappana) 		1613008002NRG24250520230236434 01/06/2023 CHELLAMMA CHANDRAN 1613008002WL009871 CHELLAMMA CHANDRAN 00415 SBIN0070617 999 999 Processed 10/06/2023 2398822134 MRS CHELLAMMA CHANDRAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24250520230236435 01/06/2023 VIJAYAMMA VIJAYAN 1613008002WL009871 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822161 BIBIN V FEDERAL BANK(607165)
27 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24250520230236436 01/06/2023 AJITHA RAJAN 1613008002WL009871 AJITHA RAJAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822149 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24250520230236437 01/06/2023 SREEKALA BRAHMANANDAN 1613008002WL009871 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2398822150 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24250520230236438 01/06/2023 INDIRA CHELLAPPAN 1613008002WL009871 INDIRA CHELLAPPAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822163 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24250520230236439 01/06/2023 RADHAMANI THANKAPPAN 1613008002WL009871 RADHAMANI THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822135 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24250520230236440 01/06/2023 KOMALA KUMARI SASIDHARAN 1613008002WL009871 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822141 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG24250520230236441 01/06/2023 PRAMEELA RAJENDRAN 1613008002WL009871 PRAMEELA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822139 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24250520230236442 01/06/2023 DEVAKI 1613008002WL009871 DEVAKI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822160 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24250520230236443 01/06/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL009871 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822138 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24250520230236444 01/06/2023 KANAKAMMA JANARDHANAN 1613008002WL009871 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822151 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24250520230236445 01/06/2023 AMBILI SURENDRAN 1613008002WL009871 AMBILI SURENDRAN 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822143 AMBILY S GENERAL POST OFFICE(607245)
37 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24250520230236446 01/06/2023 RAJAMMA K 1613008002WL009871 RAJAMMA K 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822174 MRS RAJAMMA K STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG24250520230236447 01/06/2023 REMYA 1613008002WL009871 REMYA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822175 MRS REMYA V STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24250520230236448 01/06/2023 Jayasree 1613008002WL009871 Jayasree 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822183 JAYASREE FEDERAL BANK(607165)
40 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24250520230236449 01/06/2023 LEELA C 1613008002WL009871 LEELA C 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822176 MRS LEELA C STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24250520230236450 01/06/2023 SREEKALA 1613008002WL009871 SREEKALA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822179 SREEKALA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24250520230236451 01/06/2023 MANIYAMMA 1613008002WL009871 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822180 MR MANIYAMMA B STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24250520230236452 01/06/2023 BABY 1613008002WL009871 BABY 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822181 MRS BABY STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24250520230236453 01/06/2023 SINDHU 1613008002WL009871 SINDHU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822184 SINDHU P INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24250520230236459 01/06/2023 SARALA JANARDHANAN 1613008002WL009871 SARALA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822152 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24250520230236460 01/06/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL009871 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822170 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24250520230236461 01/06/2023 AMBILI RADHAKRISHNAN 1613008002WL009871 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822169 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24250520230236462 01/06/2023 REMA RAJU 1613008002WL009871 REMA RAJU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822153 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24250520230236463 01/06/2023 SINDHU MOHANAN 1613008002WL009871 SINDHU MOHANAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822154 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24250520230236464 01/06/2023 SHEEBA PRAKASH 1613008002WL009871 SHEEBA PRAKASH 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822155 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24250520230236465 01/06/2023 SUDHA VASUDEVAN 1613008002WL009871 SUDHA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822162 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24250520230236466 01/06/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL009871 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822136 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG24250520230236467 01/06/2023 VASANTHY RAJAN 1613008002WL009871 VASANTHY RAJAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822156 VASANTHY RAJAN DHANALAXMI BANK(607239)
54 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24250520230236468 01/06/2023 SANTHA O 1613008002WL009871 SANTHA O 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822167 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24250520230236469 01/06/2023 LAKSHMI DIVAKARAN 1613008002WL009871 LAKSHMI DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822164 MRS LEKSHMI STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24250520230236470 01/06/2023 SUNITHA RAJU 1613008002WL009871 SUNITHA RAJU 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822157 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24250520230236471 01/06/2023 GEETHA K 1613008002WL009871 GEETHA K 00415 SBIN0070617 999 999 Processed 10/06/2023 2398822158 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24250520230236473 01/06/2023 LEELA 1613008002WL009871 LEELA 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822171 MRS LEELA S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24250520230236474 01/06/2023 PONNARAM 1613008002WL009871 PONNARAM 00415 SBIN0070617 1998 1998 Processed 10/06/2023 2398822182 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24250520230236475 01/06/2023 SUMATHYKUTTY AMMA 1613008002WL009871 SUMATHYKUTTY AMMA 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822159 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24250520230236476 01/06/2023 JALAJA T 1613008002WL009871 JALAJA T 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2398822166 MRS JALAJA LALI STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24250520230236477 01/06/2023 Shobhana 1613008002WL009871 Shobhana 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2398822128 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 104895 104895
Total 112887 112887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010623APB_FTO_153386 Federal Bank FDRL0001290 VALLIKKAVU 5994
2 Oachira KL1613008002_010623APB_FTO_153386 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008002_010623APB_FTO_153386 State Bank Of India SBIN0070617 CLAPPANA 104895

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