Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:49:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211023APB_FTO_621573
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24161020231214083 21/10/2023 Geetha 1613008002WL050984 Geetha 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8020934035 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24161020231214084 21/10/2023 Sarala 1613008002WL050984 Sarala 00127 FDRL0001290 1332 1332 Processed 27/11/2023 8020934036 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24161020231214086 21/10/2023 SADHU 1613008002WL050984 SADHU 00127 FDRL0001290 999 999 Processed 27/11/2023 8020934037 SADHU . FEDERAL BANK(607165)
SubTotal 4329 4329
4 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG24161020231214079 21/10/2023 ARCHANA 1613008002WL050984 ARCHANA 00176 IDIB000V048 1998 1998 Processed 27/11/2023 8020934049 Mrs. Archana INDIAN BANK(607105)
SubTotal 1998 1998
5 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24161020231214036 21/10/2023 MINI SHANAN 1613008002WL050984 MINI SHANAN 00415 SBIN0008626 1665 1665 Processed 27/11/2023 8020934048 MRS MINI SHANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG24161020231214039 21/10/2023 PONNAMMA RAGHAVAN 1613008002WL050984 PONNAMMA RAGHAVAN 00415 SBIN0008626 1998 1998 Processed 27/11/2023 8020934051 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24161020231214085 21/10/2023 NIRMALA 1613008002WL050984 NIRMALA 00415 SBIN0008626 1332 1332 Processed 27/11/2023 8020934038 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 4995 4995
8 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24161020231214034 21/10/2023 SUDHA RAJAN 1613008002WL050984 SUDHA RAJAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934047 SUDHA FEDERAL BANK(607165)
9 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24161020231214035 21/10/2023 VIJAYAMMA S 1613008002WL050984 VIJAYAMMA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934050 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24161020231214037 21/10/2023 CHANDRALEKHA C 1613008002WL050984 CHANDRALEKHA C 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020934080 CHANDRALEKHA FEDERAL BANK(607165)
11 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24161020231214038 21/10/2023 VIJAYAMMA . 1613008002WL050984 VIJAYAMMA . 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934070 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24161020231214040 21/10/2023 VIJAYAMMA S K 1613008002WL050984 VIJAYAMMA S K 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020934052 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24161020231214041 21/10/2023 MANI 1613008002WL050984 MANI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934071 MR MANI MANI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24161020231214042 21/10/2023 SANTHAMMA MANIYAN 1613008002WL050984 SANTHAMMA MANIYAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934040 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24161020231214043 21/10/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL050984 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934053 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24161020231214044 21/10/2023 OMANA HARIDASAN 1613008002WL050984 OMANA HARIDASAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8020934041 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24161020231214045 21/10/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL050984 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934062 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24161020231214046 21/10/2023 THANKACHI V 1613008002WL050984 THANKACHI V 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934086 MR THANKACHI V STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24161020231214047 21/10/2023 KUMARI SUKUMARAN 1613008002WL050984 KUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934061 KUMARI GENERAL POST OFFICE(607245)
20 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24161020231214048 21/10/2023 SHEELA ALIAS TREESA 1613008002WL050984 SHEELA ALIAS TREESA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934054 MRS TREESAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24161020231214049 21/10/2023 SARASWTHY THAMPI 1613008002WL050984 SARASWTHY THAMPI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934068 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24161020231214050 21/10/2023 USHA B 1613008002WL050984 USHA B 00415 SBIN0070617 999 999 Processed 27/11/2023 8020934072 MRS USHA B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24161020231214051 21/10/2023 JANAKI BALAKRISHNAN 1613008002WL050984 JANAKI BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934044 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24161020231214052 21/10/2023 SHYLAJA VIJAYAN 1613008002WL050984 SHYLAJA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934063 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24161020231214053 21/10/2023 THANKAMANI UDAYABHANU 1613008002WL050984 THANKAMANI UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934055 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1206
(Clappana) 		1613008002NRG24161020231214054 21/10/2023 SARAYU DEVI 1613008002WL050984 SARAYU DEVI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934042 MRS SARAYU DEVI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24161020231214055 21/10/2023 VIJAYAMMA BHAVADASAN 1613008002WL050984 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934056 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24161020231214056 21/10/2023 MARY KUTTY D 1613008002WL050984 MARY KUTTY D 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934073 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24161020231214057 21/10/2023 SOBHANA MOHNAN 1613008002WL050984 SOBHANA MOHNAN 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020934057 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24161020231214058 21/10/2023 VILASINI S KITTAN 1613008002WL050984 VILASINI S KITTAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934043 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24161020231214059 21/10/2023 SURAJA SAJI 1613008002WL050984 SURAJA SAJI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934065 SURAJA GENERAL POST OFFICE(607245)
32 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24161020231214060 21/10/2023 VASUMATHI SASIDHARAN 1613008002WL050984 VASUMATHI SASIDHARAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934078 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24161020231214061 21/10/2023 VOLGA MARY 1613008002WL050984 VOLGA MARY 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934058 MRS VOLGA MARY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24161020231214062 21/10/2023 BRIJITH SEBASTIAN 1613008002WL050984 BRIJITH SEBASTIAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934045 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24161020231214063 21/10/2023 MANIYAMMA KALESAN 1613008002WL050984 MANIYAMMA KALESAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934069 MRS MANIAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24161020231214064 21/10/2023 PANKAJAVALLY SURENDRAN 1613008002WL050984 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934059 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24161020231214065 21/10/2023 MOLLY JOSEPH 1613008002WL050984 MOLLY JOSEPH 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934067 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24161020231214066 21/10/2023 JAYA S 1613008002WL050984 JAYA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934074 MRS JAYA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG24161020231214067 21/10/2023 MINI K 1613008002WL050984 MINI K 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934075 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24161020231214068 21/10/2023 REETHA CRUZ J 1613008002WL050984 REETHA CRUZ J 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934081 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG24161020231214069 21/10/2023 LEELAMANY SUKUMARAN 1613008002WL050984 LEELAMANY SUKUMARAN 00415 SBIN0070617 999 999 Processed 27/11/2023 8020934060 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24161020231214070 21/10/2023 RADHA SURENDRAN 1613008002WL050984 RADHA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934064 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24161020231214071 21/10/2023 Geetha 1613008002WL050984 Geetha 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934088 GEETHA CANARA BANK(508532)
44 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG24161020231214072 21/10/2023 LATHA R 1613008002WL050984 LATHA R 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934087 MRS LATHA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG24161020231214073 21/10/2023 ANANDAVALLY KUTTAPPAN 1613008002WL050984 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934066 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG24161020231214074 21/10/2023 RATNAMMA A 1613008002WL050984 RATNAMMA A 00415 SBIN0070617 333 333 Processed 27/11/2023 8020934084 MRS RATNAMMA A STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24161020231214075 21/10/2023 MANIYAMMA 1613008002WL050984 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934076 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG24161020231214076 21/10/2023 SHINI JAYAN 1613008002WL050984 SHINI JAYAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934077 SHINI FEDERAL BANK(607165)
49 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24161020231214077 21/10/2023 RAJI 1613008002WL050984 RAJI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934085 MRS RAJI B STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24161020231214078 21/10/2023 mullakshi 1613008002WL050984 mullakshi 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934079 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24161020231214080 21/10/2023 OMANA 1613008002WL050984 OMANA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934082 MRS OMANA T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24161020231214081 21/10/2023 SHOBHA.S 1613008002WL050984 SHOBHA.S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8020934046 MRS SOBHA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24161020231214082 21/10/2023 ESABELLA JOSEPH 1613008002WL050984 ESABELLA JOSEPH 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8020934083 MR ISABALLA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24161020231214087 21/10/2023 RENUKA A 1613008002WL050984 RENUKA A 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8020934039 MRS RENUKA A STATE BANK OF INDIA(508548)
SubTotal 83916 83916
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211023APB_FTO_621573 Federal Bank FDRL0001290 VALLIKKAVU 4329
2 Oachira KL1613008002_211023APB_FTO_621573 Indian Bank IDIB000V048 VAVVAKKAVU 1998
3 Oachira KL1613008002_211023APB_FTO_621573 State Bank Of India SBIN0008626 AMRITHAPURI 4995
4 Oachira KL1613008002_211023APB_FTO_621573 State Bank Of India SBIN0070617 CLAPPANA 83916

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