Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140323APB_FTO_1098562
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-13-008-002-011/4387
(Clappana) 		1613008002NRG23140320231933912 14/03/2023 Yashoda 1613008002WL080316 Yashoda 00127 FDRL0001290 1866 1866 Processed 29/03/2023 0272793424 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG23140320231933913 14/03/2023 Nimisha 1613008002WL080316 Nimisha 00127 FDRL0001290 2177 2177 Processed 29/03/2023 0272793426 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23140320231933920 14/03/2023 Rohini 1613008002WL080316 Rohini 00127 FDRL0001290 1866 1866 Processed 29/03/2023 0272793425 Mrs. ROHINI S CENTRAL BANK OF INDIA(607115)
SubTotal 5909 5909
4 Oachira KL-13-008-002-009/2502
(Clappana) 		1613008002NRG23140320231933870 14/03/2023 Preethakumari 1613008002WL080316 Preethakumari 00415 SBIN0070617 1555 1555 Rejected 29/03/2023 0272793448 Account closed
5 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG23140320231933871 14/03/2023 THANKAMANI K 1613008002WL080316 THANKAMANI K 00415 SBIN0070617 311 311 Processed 30/03/2023 0272793469 MRS THANKAMANI K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23140320231933872 14/03/2023 VALSALA 1613008002WL080316 VALSALA 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0272793473 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23140320231933873 14/03/2023 LATHA M 1613008002WL080316 LATHA M 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0272793459 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23140320231933874 14/03/2023 SREELATHA JAYAKUMAR 1613008002WL080316 SREELATHA JAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0272793435 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23140320231933875 14/03/2023 USHA THYAGARAJAN 1613008002WL080316 USHA THYAGARAJAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0272793466 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23140320231933876 14/03/2023 KUMARI VENU 1613008002WL080316 KUMARI VENU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793440 MRS KUMARI VENU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23140320231933877 14/03/2023 BINDU C 1613008002WL080316 BINDU C 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793463 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23140320231933878 14/03/2023 SHAKEELA SHAJAHAN 1613008002WL080316 SHAKEELA SHAJAHAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793461 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23140320231933879 14/03/2023 SUSEELA R 1613008002WL080316 SUSEELA R 00415 SBIN0070617 933 933 Processed 30/03/2023 0272793476 MRS SUSEELA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG23140320231933880 14/03/2023 LUCY DECRUZ 1613008002WL080316 LUCY DECRUZ 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0272793434 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23140320231933881 14/03/2023 AMBUJA DEVI D 1613008002WL080316 AMBUJA DEVI D 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793454 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23140320231933882 14/03/2023 SULEKHA S 1613008002WL080316 SULEKHA S 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793453 MRS SULEKHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23140320231933883 14/03/2023 SOBHA P 1613008002WL080316 SOBHA P 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793450 MRS SOBHA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23140320231933884 14/03/2023 SREELATHA RAJU 1613008002WL080316 SREELATHA RAJU 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793441 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23140320231933885 14/03/2023 SUSHAMA MOHAN 1613008002WL080316 SUSHAMA MOHAN 00415 SBIN0070617 311 311 Processed 29/03/2023 0272793433 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23140320231933886 14/03/2023 REENA MERY 1613008002WL080316 REENA MERY 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793457 MRS REENA MERY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23140320231933887 14/03/2023 BAHULEYAN KOCHAPPU 1613008002WL080316 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793431 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23140320231933888 14/03/2023 ISHA KUNJU 1613008002WL080316 ISHA KUNJU 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793428 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG23140320231933889 14/03/2023 MINI R 1613008002WL080316 MINI R 00415 SBIN0070617 933 933 Processed 29/03/2023 0272793449 Mrs. Mini R INDIAN BANK(607105)
24 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23140320231933890 14/03/2023 VANAJA B 1613008002WL080316 VANAJA B 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793470 MRS VANAJA B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23140320231933891 14/03/2023 MANJU A 1613008002WL080316 MANJU A 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793467 MRS MANJU A STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23140320231933892 14/03/2023 RAGINI HARIDASAN 1613008002WL080316 RAGINI HARIDASAN 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793437 MRS RAGINI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23140320231933893 14/03/2023 SREEKALA T 1613008002WL080316 SREEKALA T 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793458 MRS SREEKALA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23140320231933894 14/03/2023 VIJAYAMMA VIJAYAN 1613008002WL080316 VIJAYAMMA VIJAYAN 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0272793444 BIBIN V FEDERAL BANK(607165)
29 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23140320231933895 14/03/2023 AJITHA RAJAN 1613008002WL080316 AJITHA RAJAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0272793442 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23140320231933896 14/03/2023 SREEKALA BRAHMANANDAN 1613008002WL080316 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1244 1244 Processed 29/03/2023 0272793443 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23140320231933897 14/03/2023 INDIRA CHELLAPPAN 1613008002WL080316 INDIRA CHELLAPPAN 00415 SBIN0070617 1555 1555 Processed 30/03/2023 0272793439 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23140320231933898 14/03/2023 RADHAMANI THANKAPPAN 1613008002WL080316 RADHAMANI THANKAPPAN 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793438 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23140320231933899 14/03/2023 KOMALA KUMARI SASIDHARAN 1613008002WL080316 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0272793429 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23140320231933900 14/03/2023 PRAMEELA RAJENDRAN 1613008002WL080316 PRAMEELA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0272793432 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23140320231933901 14/03/2023 DEVAKI 1613008002WL080316 DEVAKI 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0272793447 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23140320231933902 14/03/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL080316 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0272793430 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23140320231933903 14/03/2023 KANAKAMMA JANARDHANAN 1613008002WL080316 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1866 1866 Processed 30/03/2023 0272793456 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23140320231933904 14/03/2023 AMBILI SURENDRAN 1613008002WL080316 AMBILI SURENDRAN 00415 SBIN0070617 1244 1244 Processed 29/03/2023 0272793436 AMBILY S GENERAL POST OFFICE(607245)
39 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23140320231933905 14/03/2023 RAJAMMA K 1613008002WL080316 RAJAMMA K 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793472 MRS RAJAMMA K STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG23140320231933906 14/03/2023 Jayasree 1613008002WL080316 Jayasree 00415 SBIN0070617 1244 1244 Processed 29/03/2023 0272793468 JAYASREE FEDERAL BANK(607165)
41 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23140320231933907 14/03/2023 LEELA C 1613008002WL080316 LEELA C 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793471 MRS LEELA C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23140320231933908 14/03/2023 SREEKALA 1613008002WL080316 SREEKALA 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793474 SREEKALA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23140320231933909 14/03/2023 MANIYAMMA 1613008002WL080316 MANIYAMMA 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793477 MR MANIYAMMA B STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG23140320231933910 14/03/2023 SINDHU 1613008002WL080316 SINDHU 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0272793478 SINDHU P INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23140320231933914 14/03/2023 SARALA JANARDHANAN 1613008002WL080316 SARALA JANARDHANAN 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0272793455 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23140320231933915 14/03/2023 AMBILI RADHAKRISHNAN 1613008002WL080316 AMBILI RADHAKRISHNAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793451 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23140320231933916 14/03/2023 VASANTHY RAJAN 1613008002WL080316 VASANTHY RAJAN 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0272793445 VASANTHY RAJAN DHANALAXMI BANK(607239)
48 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23140320231933917 14/03/2023 LAKSHMI DIVAKARAN 1613008002WL080316 LAKSHMI DIVAKARAN 00415 SBIN0070617 2177 2177 Processed 30/03/2023 0272793452 MRS LEKSHMI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23140320231933918 14/03/2023 SUNITHA RAJU 1613008002WL080316 SUNITHA RAJU 00415 SBIN0070617 1244 1244 Processed 30/03/2023 0272793446 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23140320231933919 14/03/2023 GEETHA K 1613008002WL080316 GEETHA K 00415 SBIN0070617 1555 1555 Processed 29/03/2023 0272793460 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23140320231933921 14/03/2023 LEELA 1613008002WL080316 LEELA 00415 SBIN0070617 622 622 Processed 30/03/2023 0272793462 MRS LEELA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23140320231933922 14/03/2023 PONNARAM 1613008002WL080316 PONNARAM 00415 SBIN0070617 1866 1866 Processed 29/03/2023 0272793475 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23140320231933923 14/03/2023 SUMATHYKUTTY AMMA 1613008002WL080316 SUMATHYKUTTY AMMA 00415 SBIN0070617 2177 2177 Processed 29/03/2023 0272793464 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23140320231933924 14/03/2023 JALAJA T 1613008002WL080316 JALAJA T 00415 SBIN0070617 622 622 Processed 30/03/2023 0272793465 MRS JALAJA LALI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG23140320231933925 14/03/2023 Shobhana 1613008002WL080316 Shobhana 00415 SBIN0070617 311 311 Processed 30/03/2023 0272793427 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 83348 83348
Total 89257 89257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140323APB_FTO_1098562 Federal Bank FDRL0001290 VALLIKKAVU 5909
2 Oachira KL1613008002_140323APB_FTO_1098562 State Bank Of India SBIN0070617 CLAPPANA 83348

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