Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:41:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_141223APB_FTO_829596
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24141220231683723 14/12/2023 RATHI S 1613008002WL072240 RATHI S 00415 SBIN0008626 666 666 Processed 16/03/2024 1902364600 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24141220231683730 14/12/2023 RAJAMMA RAJAN 1613008002WL072240 RAJAMMA RAJAN 00415 SBIN0008626 666 666 Processed 16/03/2024 1902364587 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24141220231683732 14/12/2023 AMBIKA 1613008002WL072240 AMBIKA 00415 SBIN0008626 666 666 Processed 16/03/2024 1902364613 MRS AMBIKA L STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG24141220231683736 14/12/2023 VAMANAN 1613008002WL072240 VAMANAN 00415 SBIN0008626 666 666 Processed 16/03/2024 1902364617 MR VAMANAN S STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24141220231683737 14/12/2023 Vijayamma 1613008002WL072240 Vijayamma 00415 SBIN0016827 666 666 Processed 16/03/2024 1902364584 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 666 666
6 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24141220231683719 14/12/2023 SHYLAJA KARUNAKARAN 1613008002WL072240 SHYLAJA KARUNAKARAN 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364589 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24141220231683720 14/12/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL072240 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364592 Mrs. Ramlath Beevi INDIAN BANK(607105)
8 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24141220231683721 14/12/2023 NAZIMA HASSANKUTTY 1613008002WL072240 NAZIMA HASSANKUTTY 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364609 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24141220231683722 14/12/2023 SYAMALA DEVADAS 1613008002WL072240 SYAMALA DEVADAS 00415 SBIN0070617 333 333 Processed 16/03/2024 1902364591 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24141220231683724 14/12/2023 RETNAMMA 1613008002WL072240 RETNAMMA 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364597 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24141220231683725 14/12/2023 USHA DILEEPKUMAR 1613008002WL072240 USHA DILEEPKUMAR 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364595 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24141220231683726 14/12/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL072240 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364593 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24141220231683727 14/12/2023 SATHI D 1613008002WL072240 SATHI D 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364599 MRS SATHI D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24141220231683728 14/12/2023 MANIAMMA R 1613008002WL072240 MANIAMMA R 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364603 MRS MANIAMMA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24141220231683729 14/12/2023 VASANTHA SASI 1613008002WL072240 VASANTHA SASI 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364608 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24141220231683731 14/12/2023 PUSHPA SASIKUMAR 1613008002WL072240 PUSHPA SASIKUMAR 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364590 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24141220231683733 14/12/2023 SUDHAKUMARI.C 1613008002WL072240 SUDHAKUMARI.C 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364612 SUDHAKUMARI DHANALAXMI BANK(607239)
18 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24141220231683734 14/12/2023 SUSEELA RAJAPPAN 1613008002WL072240 SUSEELA RAJAPPAN 00415 SBIN0070617 333 333 Processed 16/03/2024 1902364614 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24141220231683735 14/12/2023 DHANYA V 1613008002WL072240 DHANYA V 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364585 MRS DHANYA V STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24141220231683738 14/12/2023 OMANAYAMMA S 1613008002WL072240 OMANAYAMMA S 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364610 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24141220231683739 14/12/2023 RAMANI G 1613008002WL072240 RAMANI G 00415 SBIN0070617 333 333 Processed 16/03/2024 1902364601 MRS RAMANI G STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24141220231683740 14/12/2023 REMA SIVADASAN 1613008002WL072240 REMA SIVADASAN 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364605 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24141220231683741 14/12/2023 SINDHU YESODHARAN 1613008002WL072240 SINDHU YESODHARAN 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364588 SINDHU UCO BANK(607066)
24 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24141220231683742 14/12/2023 Beena 1613008002WL072240 Beena 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364607 MRS BEENA M STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24141220231683743 14/12/2023 RAMANI S 1613008002WL072240 RAMANI S 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364604 MRS RAMANI S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24141220231683744 14/12/2023 RAJAMMA SIVANKUTTY 1613008002WL072240 RAJAMMA SIVANKUTTY 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364594 MRS RAJAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24141220231683745 14/12/2023 SOBHANA S 1613008002WL072240 SOBHANA S 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364606 MRS SOBHANA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24141220231683746 14/12/2023 CHELLAMMA N 1613008002WL072240 CHELLAMMA N 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364596 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24141220231683747 14/12/2023 OMANA VISWAN 1613008002WL072240 OMANA VISWAN 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364586 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24141220231683748 14/12/2023 USHA KUMARI 1613008002WL072240 USHA KUMARI 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364611 USHAKUMARI E INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24141220231683749 14/12/2023 MEENAKSHY A 1613008002WL072240 MEENAKSHY A 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364602 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24141220231683750 14/12/2023 VIMALA V 1613008002WL072240 VIMALA V 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364615 MR VIMALA V STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG24141220231683751 14/12/2023 SARALAMMA T 1613008002WL072240 SARALAMMA T 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364598 MRS SARALAMMA T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24141220231683752 14/12/2023 SMITHA S 1613008002WL072240 SMITHA S 00415 SBIN0070617 666 666 Processed 16/03/2024 1902364616 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 18315 18315
Total 21645 21645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_141223APB_FTO_829596 State Bank Of India SBIN0008626 AMRITHAPURI 2664
2 Oachira KL1613008002_141223APB_FTO_829596 State Bank Of India SBIN0016827 PUTHIYAKAVU 666
3 Oachira KL1613008002_141223APB_FTO_829596 State Bank Of India SBIN0070617 CLAPPANA 18315

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