Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:15:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190523APB_FTO_108128
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-13-008-002-003/4153
(Clappana) 		1613008002NRG24160520230170838 19/05/2023 Usha 1613008002WL007205 Usha 00078 CNRB0003583 666 666 Processed 26/05/2023 1856208477 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24160520230170812 19/05/2023 SUDHA CHANDRAN 1613008002WL007205 SUDHA CHANDRAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208489 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24160520230170813 19/05/2023 JAYAKUMARI S 1613008002WL007205 JAYAKUMARI S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208522 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24160520230170814 19/05/2023 GEETHA E 1613008002WL007205 GEETHA E 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208488 MRS GEETHA E STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/941
(Clappana) 		1613008002NRG24160520230170815 19/05/2023 AMBIKA S 1613008002WL007205 AMBIKA S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208514 MRS AMBIKA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24160520230170816 19/05/2023 AJANTHA A 1613008002WL007205 AJANTHA A 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208508 MRS AJANTHA A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24160520230170817 19/05/2023 BINDHU P SIDHARTHAN S 1613008002WL007205 BINDHU P SIDHARTHAN S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208485 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24160520230170818 19/05/2023 SANTHAMMA S 1613008002WL007205 SANTHAMMA S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208505 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24160520230170820 19/05/2023 Sahadevan 1613008002WL007205 Sahadevan 00415 SBIN0070617 999 999 Processed 26/05/2023 1856208527 SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24160520230170819 19/05/2023 SREEDEVI S 1613008002WL007205 SREEDEVI S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208506 MRS SREEDEVI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG24160520230170821 19/05/2023 NADEERA S 1613008002WL007205 NADEERA S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208516 MRS NADEERA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24160520230170822 19/05/2023 ANANDAVALLY C 1613008002WL007205 ANANDAVALLY C 00415 SBIN0070617 666 666 Processed 25/05/2023 1856208486 ananda valli CANARA BANK(508532)
13 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24160520230170823 19/05/2023 SUSEELA.T 1613008002WL007205 SUSEELA.T 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208521 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24160520230170824 19/05/2023 USHA S 1613008002WL007205 USHA S 00415 SBIN0070617 666 666 Processed 26/05/2023 1856208519 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24160520230170825 19/05/2023 SHEEBA K 1613008002WL007205 SHEEBA K 00415 SBIN0070617 666 666 Processed 26/05/2023 1856208520 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24160520230170826 19/05/2023 SUNITHA 1613008002WL007205 SUNITHA 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208494 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24160520230170827 19/05/2023 SOBHANA 1613008002WL007205 SOBHANA 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208524 SOBHANA BANK OF INDIA(508505)
18 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG24160520230170828 19/05/2023 JAYA S 1613008002WL007205 JAYA S 00415 SBIN0070617 666 666 Processed 25/05/2023 1856208511 JAYA S BANK OF INDIA(508505)
19 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24160520230170829 19/05/2023 SUMA P 1613008002WL007205 SUMA P 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208482 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG24160520230170830 19/05/2023 RENUKA R 1613008002WL007205 RENUKA R 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208515 MRS RENUKA R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24160520230170831 19/05/2023 SARASWATHY L 1613008002WL007205 SARASWATHY L 00415 SBIN0070617 666 666 Processed 25/05/2023 1856208517 MRS SARASWATHY L STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24160520230170832 19/05/2023 BINDHU.S 1613008002WL007205 BINDHU.S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208523 MRS BINDU S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24160520230170833 19/05/2023 SOMALATHA S 1613008002WL007205 SOMALATHA S 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208481 MRS SOMALATHA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24160520230170834 19/05/2023 SUSHEELA 1613008002WL007205 SUSHEELA 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208525 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24160520230170835 19/05/2023 SHANDAKUMARI 1613008002WL007205 SHANDAKUMARI 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208528 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG24160520230170836 19/05/2023 OMANA 1613008002WL007205 OMANA 00415 SBIN0070617 333 333 Processed 26/05/2023 1856208507 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24160520230170837 19/05/2023 KRISHNAKUMARY 1613008002WL007205 KRISHNAKUMARY 00415 SBIN0070617 666 666 Processed 26/05/2023 1856208529 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24160520230170839 19/05/2023 SABEENA NETTO 1613008002WL007205 SABEENA NETTO 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208478 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24160520230170840 19/05/2023 SMITHA S 1613008002WL007205 SMITHA S 00415 SBIN0070617 333 333 Processed 26/05/2023 1856208484 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24160520230170841 19/05/2023 LOLITHA A 1613008002WL007205 LOLITHA A 00415 SBIN0070617 999 999 Processed 26/05/2023 1856208503 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24160520230170842 19/05/2023 SREELEKHA R 1613008002WL007205 SREELEKHA R 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208501 MRS SREELEKHA R STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24160520230170843 19/05/2023 AISHA ANANDAN 1613008002WL007205 AISHA ANANDAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208490 AISHA BANK OF INDIA(508505)
33 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24160520230170844 19/05/2023 SUJATHA THAMPI 1613008002WL007205 SUJATHA THAMPI 00415 SBIN0070617 999 999 Processed 26/05/2023 1856208526 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24160520230170845 19/05/2023 PRASANNA R 1613008002WL007205 PRASANNA R 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208504 MRS PRASANNA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24160520230170846 19/05/2023 RADHAMMA INDRAN 1613008002WL007205 RADHAMMA INDRAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208500 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24160520230170847 19/05/2023 SREELATHA BHAI M 1613008002WL007205 SREELATHA BHAI M 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208509 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24160520230170848 19/05/2023 AMBIKA CHANDRAN 1613008002WL007205 AMBIKA CHANDRAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208502 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24160520230170849 19/05/2023 RAJAMMA 1613008002WL007205 RAJAMMA 00415 SBIN0070617 999 999 Rejected 25/05/2023 1856208499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24160520230170850 19/05/2023 SUDHARMA SANKARAN 1613008002WL007205 SUDHARMA SANKARAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208493 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24160520230170851 19/05/2023 VALSALA PANCHAMAN 1613008002WL007205 VALSALA PANCHAMAN 00415 SBIN0070617 333 333 Processed 25/05/2023 1856208491 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24160520230170852 19/05/2023 RADHA K 1613008002WL007205 RADHA K 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208510 MRS RADHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24160520230170853 19/05/2023 SOBHA D 1613008002WL007205 SOBHA D 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208483 MRS SOBHA D STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24160520230170854 19/05/2023 LALITHA MAHESAN 1613008002WL007205 LALITHA MAHESAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208492 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24160520230170855 19/05/2023 VIJAYAMMA SIVADASAN 1613008002WL007205 VIJAYAMMA SIVADASAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208498 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24160520230170856 19/05/2023 VALSALA L 1613008002WL007205 VALSALA L 00415 SBIN0070617 666 666 Processed 26/05/2023 1856208487 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24160520230170857 19/05/2023 SAVITHRI JAYADEVAN 1613008002WL007205 SAVITHRI JAYADEVAN 00415 SBIN0070617 666 666 Processed 25/05/2023 1856208513 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG24160520230170858 19/05/2023 SREEDEVI RAJENDRAN 1613008002WL007205 SREEDEVI RAJENDRAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208479 MRS SREEDEVI S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24160520230170859 19/05/2023 LEELA D 1613008002WL007205 LEELA D 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208480 LEELA BANK OF INDIA(508505)
49 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24160520230170860 19/05/2023 BHAMINI DEVARAJAN 1613008002WL007205 BHAMINI DEVARAJAN 00415 SBIN0070617 666 666 Processed 25/05/2023 1856208497 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24160520230170861 19/05/2023 SARALA ARJUNAN 1613008002WL007205 SARALA ARJUNAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208495 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24160520230170862 19/05/2023 RETNAMMA 1613008002WL007205 RETNAMMA 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208518 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24160520230170864 19/05/2023 OMANA BABU 1613008002WL007205 OMANA BABU 00415 SBIN0070617 999 999 Processed 25/05/2023 1856208496 MRS OMANA BABU STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24160520230170865 19/05/2023 BEENA KUNJUMAON 1613008002WL007205 BEENA KUNJUMAON 00415 SBIN0070617 999 999 Processed 26/05/2023 1856208512 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46953 46953
Total 47619 47619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190523APB_FTO_108128 Canara Bank CNRB0003583 OACHIRA 666
2 Oachira KL1613008002_190523APB_FTO_108128 State Bank Of India SBIN0070617 CLAPPANA 46953

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