Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_050123APB_FTO_910443
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) 		1613008002NRG23030120231502610 05/01/2023 KANAKA L 1613008002WL065468 KANAKA L 00048 BKID0008471 1866 1866 Processed 01/02/2023 8305762862 KANAKA L BANK OF BARODA(606985)
SubTotal 1866 1866
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23030120231502588 05/01/2023 MANIYAMMA SOMAN 1613008002WL065468 MANIYAMMA SOMAN 00415 SBIN0070617 933 933 Processed 01/02/2023 8305762849 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1247
(Clappana) 		1613008002NRG23030120231502590 05/01/2023 LEKHA SURENDRAN 1613008002WL065468 LEKHA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762832 MRS LEKHA SURENDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG23030120231502591 05/01/2023 SUDHARMA S 1613008002WL065468 SUDHARMA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305762865 MRS SUDHARMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG23030120231502592 05/01/2023 RADHA SASI 1613008002WL065468 RADHA SASI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762852 MRS RADHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23030120231502593 05/01/2023 YASODHARA K 1613008002WL065468 YASODHARA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762855 MRS YASODHARA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23030120231502594 05/01/2023 BINDU 1613008002WL065468 BINDU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305762860 MISS NANDANA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG23030120231502595 05/01/2023 SUJATHA K 1613008002WL065468 SUJATHA K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305762869 MRS SUJATHA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG23030120231502596 05/01/2023 JAYA K 1613008002WL065468 JAYA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762854 MRS JAYA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG23030120231502597 05/01/2023 VIJAYAMMA K 1613008002WL065468 VIJAYAMMA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762824 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG23030120231502598 05/01/2023 VIJAYAMMA JANAMMA 1613008002WL065468 VIJAYAMMA JANAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762834 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23030120231502599 05/01/2023 VASANTHI RAJAN RAJAN 1613008002WL065468 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762835 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23030120231502600 05/01/2023 MANORAMA UDAYABHANU 1613008002WL065468 MANORAMA UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762827 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG23030120231502601 05/01/2023 AMBILY S 1613008002WL065468 AMBILY S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762858 MRS AMBILY S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG23030120231502602 05/01/2023 Sheeja 1613008002WL065468 Sheeja 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762822 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23030120231502603 05/01/2023 JAKADAMMA 1613008002WL065468 JAKADAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762845 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23030120231502604 05/01/2023 SINDHU S 1613008002WL065468 SINDHU S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762836 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23030120231502605 05/01/2023 SUMALATHA S 1613008002WL065468 SUMALATHA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762859 MRS SUMALATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG23030120231502606 05/01/2023 DIVYA 1613008002WL065468 DIVYA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305762825 MRS DIVYA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23030120231502607 05/01/2023 janamma 1613008002WL065468 janamma 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762848 MRS JANAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG23030120231502608 05/01/2023 OMANA 1613008002WL065468 OMANA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762821 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23030120231502609 05/01/2023 SHEEBA 1613008002WL065468 SHEEBA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762861 MRS SHEEBA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG23030120231502612 05/01/2023 RAJALEKSHMI 1613008002WL065468 RAJALEKSHMI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305762819 RAJALEKSHMI UCO BANK(607066)
24 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23030120231502613 05/01/2023 AMBIKA K 1613008002WL065468 AMBIKA K 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305762871 MRS AMBIKA K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23030120231502614 05/01/2023 RATNAKUMARI ASHOKAN 1613008002WL065468 RATNAKUMARI ASHOKAN 00415 SBIN0070617 622 622 Processed 01/02/2023 8305762837 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23030120231502615 05/01/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL065468 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762843 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23030120231502616 05/01/2023 RADHA VISWAMBARAN 1613008002WL065468 RADHA VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762828 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23030120231502617 05/01/2023 THANKACHI SADANANDAN 1613008002WL065468 THANKACHI SADANANDAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762830 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23030120231502618 05/01/2023 SUDHARAMA S 1613008002WL065468 SUDHARAMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762868 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23030120231502619 05/01/2023 LATHA K 1613008002WL065468 LATHA K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305762856 MRS LATHA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23030120231502620 05/01/2023 SANTHAMMA BHASKARAN 1613008002WL065468 SANTHAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762840 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG23030120231502621 05/01/2023 SUNI VISWANATHAN 1613008002WL065468 SUNI VISWANATHAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762839 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG23030120231502622 05/01/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL065468 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762846 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23030120231502624 05/01/2023 CHAKRAPANI 1613008002WL065468 CHAKRAPANI 00415 SBIN0070617 1866 1866 Rejected 01/02/2023 8305762870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23030120231502623 05/01/2023 PRASANNA 1613008002WL065468 PRASANNA 00415 SBIN0070617 1866 1866 Rejected 01/02/2023 8305762857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG23030120231502626 05/01/2023 SREELATHA 1613008002WL065468 SREELATHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305762866 MRS SREELATHA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG23030120231502627 05/01/2023 SANTHAMMA KARUNAKARAN 1613008002WL065468 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762831 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23030120231502628 05/01/2023 PUSHPAVALLY SANKARAN 1613008002WL065468 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762829 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/905
(Clappana) 		1613008002NRG23030120231502629 05/01/2023 MINI RAJAN 1613008002WL065468 MINI RAJAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762863 MRS MINI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23030120231502630 05/01/2023 GEETHA VIJAYAMMA 1613008002WL065468 GEETHA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762826 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG23030120231502631 05/01/2023 BIJU MOL 1613008002WL065468 BIJU MOL 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305762820 MRS BIJU MOL STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG23030120231502632 05/01/2023 SUDHA K 1613008002WL065468 SUDHA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762872 MRS SUDHA K STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23030120231502633 05/01/2023 SARASAMMA SARASAMMA 1613008002WL065468 SARASAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762838 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23030120231502634 05/01/2023 PADMAJA R 1613008002WL065468 PADMAJA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762823 MRS PADMAJA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23030120231502635 05/01/2023 SULOCHANA BABU 1613008002WL065468 SULOCHANA BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762842 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG23030120231502636 05/01/2023 SAJITHA PREMJI 1613008002WL065468 SAJITHA PREMJI 00415 SBIN0070617 933 933 Processed 01/02/2023 8305762841 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23030120231502637 05/01/2023 ANITHA A 1613008002WL065468 ANITHA A 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305762867 MRS ANITHA A STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/925
(Clappana) 		1613008002NRG23030120231502638 05/01/2023 SUSEELA C 1613008002WL065468 SUSEELA C 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762850 MRS SUSEELA C STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG23030120231502639 05/01/2023 REMA T 1613008002WL065468 REMA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762847 MRS REMA T STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG23030120231502640 05/01/2023 SUDHARMA KITTU 1613008002WL065468 SUDHARMA KITTU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762864 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG23030120231502641 05/01/2023 SUSEELA 1613008002WL065468 SUSEELA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762844 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG23030120231502642 05/01/2023 SHEELA P 1613008002WL065468 SHEELA P 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305762853 MRS SHEELA P STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23030120231502643 05/01/2023 SARASWATHY RAJU 1613008002WL065468 SARASWATHY RAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762851 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23030120231502644 05/01/2023 SUDHAMANI VIJAYAN 1613008002WL065468 SUDHAMANI VIJAYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305762833 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 90501 90501
Total 92367 92367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050123APB_FTO_910443 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008002_050123APB_FTO_910443 State Bank Of India SBIN0070617 CLAPPANA 90501

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