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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:26:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300922APB_FTO_531742
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-13-008-002-006/1180
(Clappana) 		1613008002NRG23300920220785758 30/09/2022 RAJAMMA RAJAN 1613008002WL038556 RAJAMMA RAJAN 00415 SBIN0008626 1244 1244 Processed 08/10/2022 5339406948 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23300920220785761 30/09/2022 AMBIKA 1613008002WL038556 AMBIKA 00415 SBIN0008626 1555 1555 Processed 08/10/2022 5339406980 MRS AMBIKA L STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG23300920220785765 30/09/2022 JALAJA 1613008002WL038556 JALAJA 00415 SBIN0008626 1555 1555 Processed 08/10/2022 5339406945 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 4354 4354
4 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23300920220785746 30/09/2022 SHYLAJA KARUNAKARAN 1613008002WL038556 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406950 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23300920220785747 30/09/2022 RAMLATHU MUHAMMED KUNJU 1613008002WL038556 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406952 Mrs. Ramlath Beevi INDIAN BANK(607105)
6 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23300920220785748 30/09/2022 ADABIYA KUNJU 1613008002WL038556 ADABIYA KUNJU 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406954 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23300920220785749 30/09/2022 NAZIMA HASSANKUTTY 1613008002WL038556 NAZIMA HASSANKUTTY 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406970 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23300920220785750 30/09/2022 AMBILY SURESH 1613008002WL038556 AMBILY SURESH 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406975 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23300920220785751 30/09/2022 RADHAMANI BABU 1613008002WL038556 RADHAMANI BABU 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406972 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG23300920220785752 30/09/2022 USHA DILEEPKUMAR 1613008002WL038556 USHA DILEEPKUMAR 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406956 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23300920220785753 30/09/2022 NABEESATHU ABUBAKER KUNJU 1613008002WL038556 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406953 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG23300920220785754 30/09/2022 SATHI D 1613008002WL038556 SATHI D 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406961 MRS SATHI D STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23300920220785755 30/09/2022 MANIAMMA R 1613008002WL038556 MANIAMMA R 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406964 MRS MANIAMMA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23300920220785756 30/09/2022 VASANTHA SASI 1613008002WL038556 VASANTHA SASI 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406969 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23300920220785757 30/09/2022 LATHA SURESH 1613008002WL038556 LATHA SURESH 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406968 MRS LATHA SURESH STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23300920220785759 30/09/2022 PUSHPA SASIKUMAR 1613008002WL038556 PUSHPA SASIKUMAR 00415 SBIN0070617 622 622 Processed 08/10/2022 5339406951 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG23300920220785760 30/09/2022 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL038556 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406976 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG23300920220785762 30/09/2022 SUDHAKUMARI.C 1613008002WL038556 SUDHAKUMARI.C 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406979 SUDHAKUMARI.C DHANALAXMI BANK(607239)
19 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23300920220785763 30/09/2022 SUSEELA RAJAPPAN 1613008002WL038556 SUSEELA RAJAPPAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406981 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23300920220785768 30/09/2022 OMANAYAMMA S 1613008002WL038556 OMANAYAMMA S 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406973 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23300920220785769 30/09/2022 GOURIKUTTY 1613008002WL038556 GOURIKUTTY 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406958 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23300920220785770 30/09/2022 SULAJA.S 1613008002WL038556 SULAJA.S 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339406977 MRS SULAJA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG23300920220785771 30/09/2022 REMA SIVADASAN 1613008002WL038556 REMA SIVADASAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339406966 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23300920220785772 30/09/2022 SINDHU YESODHARAN 1613008002WL038556 SINDHU YESODHARAN 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406949 SINDHU UCO BANK(607066)
25 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23300920220785774 30/09/2022 RAMANI S 1613008002WL038556 RAMANI S 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406965 MRS RAMANI S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23300920220785775 30/09/2022 RAJAMMA SIVANKUTTY 1613008002WL038556 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406955 MRS RAJAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23300920220785776 30/09/2022 SOBHANA S 1613008002WL038556 SOBHANA S 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406967 MRS SOBHANA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/680
(Clappana) 		1613008002NRG23300920220785777 30/09/2022 RATNAMMAL RATNAMMAL 1613008002WL038556 RATNAMMAL RATNAMMAL 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406959 MRS RATNAMMAL K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23300920220785778 30/09/2022 CHELLAMMA N 1613008002WL038556 CHELLAMMA N 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406957 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG23300920220785779 30/09/2022 GEETHA GOPALAKRISHNAN 1613008002WL038556 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 933 933 Processed 08/10/2022 5339406971 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG23300920220785780 30/09/2022 OMANA VISWAN 1613008002WL038556 OMANA VISWAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406947 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23300920220785781 30/09/2022 KOUSALLYA PURUSHOTHAMAN 1613008002WL038556 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406946 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
33 Oachira KL-13-008-002-006/698
(Clappana) 		1613008002NRG23300920220785782 30/09/2022 VALSALA T 1613008002WL038556 VALSALA T 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406978 MRS VALSALA T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG23300920220785783 30/09/2022 USHA KUMARI 1613008002WL038556 USHA KUMARI 00415 SBIN0070617 1866 1866 Processed 09/10/2022 5339406974 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-002-006/700
(Clappana) 		1613008002NRG23300920220785784 30/09/2022 RADHA K 1613008002WL038556 RADHA K 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406962 MRS RADHA K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG23300920220785785 30/09/2022 Vasandhakumari 1613008002WL038556 Vasandhakumari 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406983 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23300920220785787 30/09/2022 MEENAKSHY A 1613008002WL038556 MEENAKSHY A 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406963 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23300920220785788 30/09/2022 VIMALA V 1613008002WL038556 VIMALA V 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339406982 MR VIMALA V STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23300920220785789 30/09/2022 SARALAMMA T 1613008002WL038556 SARALAMMA T 00415 SBIN0070617 1866 1866 Processed 08/10/2022 5339406960 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 60334 60334
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300922APB_FTO_531742 State Bank Of India SBIN0008626 AMRITHAPURI 4354
2 Oachira KL1613008002_300922APB_FTO_531742 State Bank Of India SBIN0070617 CLAPPANA 60334

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