Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:23:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300923APB_FTO_534826
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24300920231090934 30/09/2023 KANAKA L 1613008002WL045256 KANAKA L 00048 BKID0008471 1665 1665 Processed 10/11/2023 7329350602 KANAKA L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24300920231090917 30/09/2023 SARASWATHY SUKUMARAN 1613008002WL045256 SARASWATHY SUKUMARAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7329350572 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24300920231090918 30/09/2023 MANIYAMMA SOMAN 1613008002WL045256 MANIYAMMA SOMAN 00415 SBIN0070617 999 999 Processed 10/11/2023 7329350591 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24300920231090919 30/09/2023 BINDHU SUKU 1613008002WL045256 BINDHU SUKU 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350594 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24300920231090920 30/09/2023 SUDHARMA S 1613008002WL045256 SUDHARMA S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350566 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24300920231090921 30/09/2023 RADHA SASI 1613008002WL045256 RADHA SASI 00415 SBIN0070617 999 999 Processed 10/11/2023 7329350593 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24300920231090922 30/09/2023 JAYA K 1613008002WL045256 JAYA K 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350596 MRS JAYA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24300920231090923 30/09/2023 VIJAYAMMA K 1613008002WL045256 VIJAYAMMA K 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350568 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24300920231090924 30/09/2023 VASANTHI RAJAN RAJAN 1613008002WL045256 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350579 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG24300920231090925 30/09/2023 REMA RAJU 1613008002WL045256 REMA RAJU 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350585 MRS REMA RAJU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24300920231090926 30/09/2023 MANORAMA UDAYABHANU 1613008002WL045256 MANORAMA UDAYABHANU 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350571 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24300920231090927 30/09/2023 AMBILY S 1613008002WL045256 AMBILY S 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350600 MRS AMBILY S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24300920231090928 30/09/2023 Sheeja 1613008002WL045256 Sheeja 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350599 MRS SHEEJA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24300920231090929 30/09/2023 SINDHU S 1613008002WL045256 SINDHU S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350580 MRS SINDHU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24300920231090930 30/09/2023 SUMALATHA S 1613008002WL045256 SUMALATHA S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350601 MRS SUMALATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24300920231090931 30/09/2023 DIVYA 1613008002WL045256 DIVYA 00415 SBIN0070617 999 999 Processed 10/11/2023 7329350569 MRS DIVYA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24300920231090932 30/09/2023 janamma 1613008002WL045256 janamma 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350590 MRS JANAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24300920231090933 30/09/2023 OMANA 1613008002WL045256 OMANA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350563 MRS OMANA OMANA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24300920231090935 30/09/2023 THANKAMANI 1613008002WL045256 THANKAMANI 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350577 MRS THANKAMANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24300920231090936 30/09/2023 RAJALEKSHMI 1613008002WL045256 RAJALEKSHMI 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350559 RAJALEKSHMI UCO BANK(607066)
21 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24300920231090937 30/09/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL045256 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350584 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24300920231090938 30/09/2023 THANKACHI SADANANDAN 1613008002WL045256 THANKACHI SADANANDAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7329350575 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24300920231090939 30/09/2023 SUDHARAMA S 1613008002WL045256 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350564 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24300920231090940 30/09/2023 LATHA K 1613008002WL045256 LATHA K 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350597 MRS LATHA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG24300920231090941 30/09/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL045256 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350588 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24300920231090943 30/09/2023 CHAKRAPANI 1613008002WL045256 CHAKRAPANI 00415 SBIN0070617 1665 1665 Rejected 10/11/2023 7329350562 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24300920231090942 30/09/2023 PRASANNA 1613008002WL045256 PRASANNA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350598 MRS PRASANNA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24300920231090944 30/09/2023 SREELATHA 1613008002WL045256 SREELATHA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350565 MRS SREELATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24300920231090945 30/09/2023 SANTHAMMA KARUNAKARAN 1613008002WL045256 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350576 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24300920231090946 30/09/2023 PUSHPAVALLY SANKARAN 1613008002WL045256 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350574 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24300920231090947 30/09/2023 GEETHA VIJAYAMMA 1613008002WL045256 GEETHA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350570 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24300920231090948 30/09/2023 SUDHA K 1613008002WL045256 SUDHA K 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350560 MRS SUDHA K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24300920231090949 30/09/2023 CHANDRIKA J 1613008002WL045256 CHANDRIKA J 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350587 MRS CHANDRIKA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24300920231090950 30/09/2023 SARASAMMA SARASAMMA 1613008002WL045256 SARASAMMA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350582 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24300920231090951 30/09/2023 PADMAJA R 1613008002WL045256 PADMAJA R 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350567 MRS PADMAJA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24300920231090952 30/09/2023 SULOCHANA BABU 1613008002WL045256 SULOCHANA BABU 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350583 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24300920231090953 30/09/2023 REMA T 1613008002WL045256 REMA T 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350589 MRS REMA T STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24300920231090954 30/09/2023 SUDHA S 1613008002WL045256 SUDHA S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350561 MRS SUDHA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24300920231090955 30/09/2023 SUDHARMA KITTU 1613008002WL045256 SUDHARMA KITTU 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350573 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24300920231090956 30/09/2023 SUSEELA 1613008002WL045256 SUSEELA 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350586 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/936
(Clappana) 		1613008002NRG24300920231090957 30/09/2023 ROHINIKUTTY VAMADEVAN 1613008002WL045256 ROHINIKUTTY VAMADEVAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7329350581 MRS ROHINIKUTTY VAMADEVAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24300920231090958 30/09/2023 SHEELA P 1613008002WL045256 SHEELA P 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350595 MRS SHEELA P STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24300920231090959 30/09/2023 SARASWATHY RAJU 1613008002WL045256 SARASWATHY RAJU 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7329350592 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24300920231090960 30/09/2023 SUDHAMANI VIJAYAN 1613008002WL045256 SUDHAMANI VIJAYAN 00415 SBIN0070617 666 666 Processed 10/11/2023 7329350578 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 64269 64269
Total 65934 65934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300923APB_FTO_534826 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_300923APB_FTO_534826 State Bank Of India SBIN0070617 CLAPPANA 64269

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