Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300123APB_FTO_1007076
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-13-008-002-015/3843
(Clappana) 		1613008002NRG23270120231696823 30/01/2023 ROHINI 1613008002WL072314 ROHINI 00176 IDIB000V048 1244 1244 Processed 04/02/2023 8470187643 Mrs. K ROHINI INDIAN BANK(607105)
SubTotal 1244 1244
2 Oachira KL-13-008-002-007/420
(Clappana) 		1613008002NRG23270120231696787 30/01/2023 JANAMMA SUBRAMANIAN 1613008002WL072314 JANAMMA SUBRAMANIAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187674 MRS JANAMMA SUBRAMANIAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/421
(Clappana) 		1613008002NRG23270120231696788 30/01/2023 SARAYU 1613008002WL072314 SARAYU 00415 SBIN0070617 311 311 Rejected 04/02/2023 8470187641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Oachira KL-13-008-002-007/447
(Clappana) 		1613008002NRG23270120231696789 30/01/2023 KAMALAM PUSHPAN 1613008002WL072314 KAMALAM PUSHPAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187665 KAMALAM W/O PUSHPANGADAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-002-014/2245
(Clappana) 		1613008002NRG23270120231696790 30/01/2023 JAYASREE 1613008002WL072314 JAYASREE 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187662 MRS JAYASREE T STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-015/1083
(Clappana) 		1613008002NRG23270120231696791 30/01/2023 NIRMALA K 1613008002WL072314 NIRMALA K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187672 MRS NIRMALA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-015/1084
(Clappana) 		1613008002NRG23270120231696792 30/01/2023 AJITHAKUMARI BABU 1613008002WL072314 AJITHAKUMARI BABU 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187653 MRS AJITHAKUMARI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-015/1085
(Clappana) 		1613008002NRG23270120231696793 30/01/2023 SUJA S 1613008002WL072314 SUJA S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187666 MRS SUJA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23270120231696794 30/01/2023 VIJAYA S 1613008002WL072314 VIJAYA S 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187645 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-002-015/1108
(Clappana) 		1613008002NRG23270120231696795 30/01/2023 SUDADEVI 1613008002WL072314 SUDADEVI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187658 MRS SUDHADEVI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-015/115
(Clappana) 		1613008002NRG23270120231696796 30/01/2023 SARASWATHY SANKARAN 1613008002WL072314 SARASWATHY SANKARAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187652 SARASWATHY GENERAL POST OFFICE(607245)
12 Oachira KL-13-008-002-015/116
(Clappana) 		1613008002NRG23270120231696797 30/01/2023 USHA GOPALAKRISHNAN 1613008002WL072314 USHA GOPALAKRISHNAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187660 MRS USHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23270120231696798 30/01/2023 SUMA D 1613008002WL072314 SUMA D 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187675 MRS SUMA D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-015/1213
(Clappana) 		1613008002NRG23270120231696799 30/01/2023 JANAMMA T 1613008002WL072314 JANAMMA T 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187647 MRS JANAMMA T STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23270120231696800 30/01/2023 SUJA S 1613008002WL072314 SUJA S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187663 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-002-015/1290
(Clappana) 		1613008002NRG23270120231696801 30/01/2023 RAJAMMA K 1613008002WL072314 RAJAMMA K 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187668 MRS RAJAMMA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-015/1527
(Clappana) 		1613008002NRG23270120231696802 30/01/2023 KRISHNAMMA MANIYAN 1613008002WL072314 KRISHNAMMA MANIYAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187654 MRS KRISHNAMMA MANIYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-015/1528
(Clappana) 		1613008002NRG23270120231696803 30/01/2023 DEVAKUMARI MANOJ 1613008002WL072314 DEVAKUMARI MANOJ 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187664 MRS DEVAKUMARI MANOJ STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-015/1530
(Clappana) 		1613008002NRG23270120231696804 30/01/2023 SUDHA SASI 1613008002WL072314 SUDHA SASI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187671 MRS SUDHA SASI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-015/1543
(Clappana) 		1613008002NRG23270120231696806 30/01/2023 RAJINI R 1613008002WL072314 RAJINI R 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187659 RAJANI W/O BIJU PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-002-015/1810
(Clappana) 		1613008002NRG23270120231696807 30/01/2023 RADHA G 1613008002WL072314 RADHA G 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187673 MRS RADHA G STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-015/1966
(Clappana) 		1613008002NRG23270120231696808 30/01/2023 SUSHAMA 1613008002WL072314 SUSHAMA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187648 MRS SUSHAMA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-015/2413
(Clappana) 		1613008002NRG23270120231696809 30/01/2023 SALINI P 1613008002WL072314 SALINI P 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187649 SALINI PUNJAB NATIONAL BANK(508568)
24 Oachira KL-13-008-002-015/2414
(Clappana) 		1613008002NRG23270120231696810 30/01/2023 RAJINI K 1613008002WL072314 RAJINI K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187646 MRS RAJINI K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-015/2415
(Clappana) 		1613008002NRG23270120231696811 30/01/2023 USHA 1613008002WL072314 USHA 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187642 MRS USHA T ALIAS USHA N STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-015/2424
(Clappana) 		1613008002NRG23270120231696812 30/01/2023 LEELA K 1613008002WL072314 LEELA K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187644 LEELA CANARA BANK(508532)
27 Oachira KL-13-008-002-015/2427
(Clappana) 		1613008002NRG23270120231696813 30/01/2023 LEELA BAI SADANANDAN 1613008002WL072314 LEELA BAI SADANANDAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187656 MRS LEELA BAI SADANANDAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-015/29
(Clappana) 		1613008002NRG23270120231696814 30/01/2023 Saritha 1613008002WL072314 Saritha 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187680 MRS SARITHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-015/2965
(Clappana) 		1613008002NRG23270120231696815 30/01/2023 PREETHA L 1613008002WL072314 PREETHA L 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187669 MRS PREETHA L STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-015/2979
(Clappana) 		1613008002NRG23270120231696816 30/01/2023 MINI 1613008002WL072314 MINI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187655 MRS MINI SREEMATHY STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-015/3569
(Clappana) 		1613008002NRG23270120231696817 30/01/2023 SIMI 1613008002WL072314 SIMI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187670 SIMI K CANARA BANK(508532)
32 Oachira KL-13-008-002-015/3687
(Clappana) 		1613008002NRG23270120231696819 30/01/2023 UDAYAMMA 1613008002WL072314 UDAYAMMA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187676 MR UDAYAMMA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23270120231696820 30/01/2023 BINDU 1613008002WL072314 BINDU 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187657 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-015/372
(Clappana) 		1613008002NRG23270120231696821 30/01/2023 SOUMYA S 1613008002WL072314 SOUMYA S 00415 SBIN0070617 622 622 Processed 04/02/2023 8470187661 MR SOUMYA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-015/3829
(Clappana) 		1613008002NRG23270120231696822 30/01/2023 RAMANI 1613008002WL072314 RAMANI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187678 MRS RAMANI RAMANI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-015/3953
(Clappana) 		1613008002NRG23270120231696826 30/01/2023 Ushamani 1613008002WL072314 Ushamani 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187667 MRS USHAMANI PAVITHRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-015/3969
(Clappana) 		1613008002NRG23270120231696827 30/01/2023 RENUKA 1613008002WL072314 RENUKA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187677 MR RENUKA B STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-015/4030
(Clappana) 		1613008002NRG23270120231696828 30/01/2023 SUJA 1613008002WL072314 SUJA 00415 SBIN0070617 311 311 Processed 04/02/2023 8470187650 MRS SUJA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-015/4235
(Clappana) 		1613008002NRG23270120231696829 30/01/2023 Mani 1613008002WL072314 Mani 00415 SBIN0070617 933 933 Processed 04/02/2023 8470187679 MRS MANI STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-015/431
(Clappana) 		1613008002NRG23270120231696831 30/01/2023 BINDHU S 1613008002WL072314 BINDHU S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470187651 MRS BINDHU S STATE BANK OF INDIA(508548)
SubTotal 39808 39808
Total 41052 41052

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300123APB_FTO_1007076 Indian Bank IDIB000V048 VAVVAKKAVU 1244
2 Oachira KL1613008002_300123APB_FTO_1007076 State Bank Of India SBIN0070617 CLAPPANA 39808

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