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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:02:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300722APB_FTO_315756
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-13-008-002-002/1241
(Clappana) 		1613008002NRG23270720220445985 30/07/2022 SARASWATHY SUKUMARAN 1613008002WL023920 SARASWATHY SUKUMARAN 00415 SBIN0070617 933 933 Processed 04/08/2022 3583922115 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23270720220445986 30/07/2022 MANIYAMMA SOMAN 1613008002WL023920 MANIYAMMA SOMAN 00415 SBIN0070617 1244 1244 Processed 04/08/2022 3583922127 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1247
(Clappana) 		1613008002NRG23270720220445987 30/07/2022 LEKHA SURENDRAN 1613008002WL023920 LEKHA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922139 MRS LEKHA SURENDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG23270720220445988 30/07/2022 RADHA SASI 1613008002WL023920 RADHA SASI 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3583922149 MRS RADHA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23270720220445989 30/07/2022 YASODHARA K 1613008002WL023920 YASODHARA K 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922138 MRS YASODHARA K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23270720220445990 30/07/2022 LEELA B 1613008002WL023920 LEELA B 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922128 MRS LEELA B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1595
(Clappana) 		1613008002NRG23270720220445991 30/07/2022 D.SARASA 1613008002WL023920 D.SARASA 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3583922109 MRS SARASA WO SUMADATHAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG23270720220445992 30/07/2022 VIJAYAMMA K 1613008002WL023920 VIJAYAMMA K 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922116 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG23270720220445993 30/07/2022 VIJAYAMMA JANAMMA 1613008002WL023920 VIJAYAMMA JANAMMA 00415 SBIN0070617 622 622 Processed 04/08/2022 3583922129 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1608
(Clappana) 		1613008002NRG23270720220445994 30/07/2022 REMA RAJU 1613008002WL023920 REMA RAJU 00415 SBIN0070617 1244 1244 Processed 04/08/2022 3583922144 MRS REMA RAJU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1973
(Clappana) 		1613008002NRG23270720220445995 30/07/2022 SYAMALA RADHAKRISHNAN 1613008002WL023920 SYAMALA RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3583922126 MR SYAMALA RADHAKRISHNAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23270720220445996 30/07/2022 MANORAMA UDAYABHANU 1613008002WL023920 MANORAMA UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922117 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG23270720220445997 30/07/2022 AMBILY S 1613008002WL023920 AMBILY S 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922142 MRS AMBILY S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG23270720220445998 30/07/2022 Sheeja 1613008002WL023920 Sheeja 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922125 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23270720220445999 30/07/2022 JAKADAMMA 1613008002WL023920 JAKADAMMA 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3583922145 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23270720220446000 30/07/2022 SUMALATHA S 1613008002WL023920 SUMALATHA S 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922130 MRS SUMALATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23270720220446002 30/07/2022 janamma 1613008002WL023920 janamma 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922141 MRS JANAMMA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23270720220446007 30/07/2022 AMBIKA K 1613008002WL023920 AMBIKA K 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922110 MRS AMBIKA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23270720220446008 30/07/2022 RATNAKUMARI ASHOKAN 1613008002WL023920 RATNAKUMARI ASHOKAN 00415 SBIN0070617 933 933 Processed 04/08/2022 3583922140 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23270720220446009 30/07/2022 AJITHAKUMARI KRISHNANKUT 1613008002WL023920 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922131 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23270720220446010 30/07/2022 RADHA VISWAMBARAN 1613008002WL023920 RADHA VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922118 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23270720220446011 30/07/2022 THANKACHI SADANANDAN 1613008002WL023920 THANKACHI SADANANDAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922124 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23270720220446012 30/07/2022 SUDHARAMA S 1613008002WL023920 SUDHARAMA S 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922113 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23270720220446013 30/07/2022 LATHA K 1613008002WL023920 LATHA K 00415 SBIN0070617 622 622 Processed 04/08/2022 3583922132 MRS LATHA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23270720220446014 30/07/2022 SANTHAMMA BHASKARAN 1613008002WL023920 SANTHAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922147 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG23270720220446015 30/07/2022 SUNI VISWANATHAN 1613008002WL023920 SUNI VISWANATHAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922146 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG23270720220446016 30/07/2022 UDAYAMMA ARAVINDAKSHAN 1613008002WL023920 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922150 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG23270720220446018 30/07/2022 SANTHAMMA KARUNAKARAN 1613008002WL023920 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922119 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23270720220446019 30/07/2022 PUSHPAVALLY SANKARAN 1613008002WL023920 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3583922120 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23270720220446020 30/07/2022 GEETHA VIJAYAMMA 1613008002WL023920 GEETHA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922123 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/907
(Clappana) 		1613008002NRG23270720220446021 30/07/2022 THANKAMANY SUKUMARAN 1613008002WL023920 THANKAMANY SUKUMARAN 00415 SBIN0070617 622 622 Processed 04/08/2022 3583922121 MRS THANKAMANY SUKUMARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG23270720220446022 30/07/2022 BIJU MOL 1613008002WL023920 BIJU MOL 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922112 MRS BIJU MOL STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG23270720220446023 30/07/2022 CHANDRIKA J 1613008002WL023920 CHANDRIKA J 00415 SBIN0070617 1244 1244 Processed 04/08/2022 3583922133 MRS CHANDRIKA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23270720220446024 30/07/2022 SARASAMMA SARASAMMA 1613008002WL023920 SARASAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922134 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23270720220446025 30/07/2022 PADMAJA R 1613008002WL023920 PADMAJA R 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922122 MRS PADMAJA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23270720220446026 30/07/2022 SULOCHANA BABU 1613008002WL023920 SULOCHANA BABU 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922135 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG23270720220446027 30/07/2022 SAJITHA PREMJI 1613008002WL023920 SAJITHA PREMJI 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922136 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23270720220446028 30/07/2022 ANITHA A 1613008002WL023920 ANITHA A 00415 SBIN0070617 933 933 Processed 04/08/2022 3583922114 MRS ANITHA A STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG23270720220446029 30/07/2022 SUDHA S 1613008002WL023920 SUDHA S 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922111 MRS SUDHA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG23270720220446030 30/07/2022 SUSEELA 1613008002WL023920 SUSEELA 00415 SBIN0070617 1866 1866 Processed 04/08/2022 3583922148 MRS RATNAVALLY S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG23270720220446031 30/07/2022 SHEELA P 1613008002WL023920 SHEELA P 00415 SBIN0070617 933 933 Processed 04/08/2022 3583922137 MRS SHEELA P STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23270720220446032 30/07/2022 SARASWATHY RAJU 1613008002WL023920 SARASWATHY RAJU 00415 SBIN0070617 1555 1555 Processed 04/08/2022 3583922143 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
SubTotal 67176 67176
Total 67176 67176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300722APB_FTO_315756 State Bank Of India SBIN0070617 CLAPPANA 67176

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