Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090323APB_FTO_1090240
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23030320231825781 09/03/2023 JAYA 1613008002WL078250 JAYA 00127 FDRL0001290 622 622 Processed 22/03/2023 0016150575 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Oachira KL-13-008-002-010/1106
(Clappana) 		1613008002NRG23030320231825769 09/03/2023 PREETHA 1613008002WL078250 PREETHA 00176 IDIB000V048 1244 1244 Processed 22/03/2023 0016150592 Mrs. Preetha INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/4346
(Clappana) 		1613008002NRG23030320231825786 09/03/2023 GANGA 1613008002WL078250 GANGA 00176 IDIB000V048 1244 1244 Processed 22/03/2023 0016150593 Mrs. Ganga INDIAN BANK(607105)
SubTotal 2488 2488
4 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23030320231825785 09/03/2023 Suja 1613008002WL078250 Suja 00415 SBIN0008626 1866 1866 Processed 22/03/2023 0016150576 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23030320231825768 09/03/2023 VILASINI K 1613008002WL078250 VILASINI K 00415 SBIN0070617 1555 1555 Processed 22/03/2023 0016150591 MRS VILASINI K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23030320231825770 09/03/2023 SUBAIDA MAJEED 1613008002WL078250 SUBAIDA MAJEED 00415 SBIN0070617 1866 1866 Processed 22/03/2023 0016150584 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG23030320231825771 09/03/2023 SANTHAMMA BABU 1613008002WL078250 SANTHAMMA BABU 00415 SBIN0070617 1244 1244 Processed 22/03/2023 0016150583 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23030320231825772 09/03/2023 SUDHAMANY PUSHPAKARAN 1613008002WL078250 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1866 1866 Processed 22/03/2023 0016150578 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23030320231825773 09/03/2023 LALITHA ANANDAN 1613008002WL078250 LALITHA ANANDAN 00415 SBIN0070617 1555 1555 Processed 22/03/2023 0016150579 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23030320231825774 09/03/2023 JAGADAMMA LEKSHMANAN 1613008002WL078250 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1244 1244 Processed 22/03/2023 0016150585 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23030320231825775 09/03/2023 ANANDAVALLY SHANMUGHAN 1613008002WL078250 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1866 1866 Processed 22/03/2023 0016150582 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23030320231825776 09/03/2023 THANKAMMA S 1613008002WL078250 THANKAMMA S 00415 SBIN0070617 1866 1866 Processed 22/03/2023 0016150588 MRS THANKAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23030320231825777 09/03/2023 USHA R 1613008002WL078250 USHA R 00415 SBIN0070617 1866 1866 Processed 22/03/2023 0016150586 MRS USHA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG23030320231825778 09/03/2023 SHYLA BABU 1613008002WL078250 SHYLA BABU 00415 SBIN0070617 311 311 Processed 22/03/2023 0016150587 MRS SHYLA BABU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23030320231825779 09/03/2023 USHA 1613008002WL078250 USHA 00415 SBIN0070617 622 622 Processed 22/03/2023 0016150589 MRS USHA O STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG23030320231825780 09/03/2023 LEKSHMI PADMANABHAN ACHARI 1613008002WL078250 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 933 933 Processed 22/03/2023 0016150581 Mrs. LEKSHMI . INDIAN BANK(607105)
17 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG23030320231825782 09/03/2023 YESUMANI P 1613008002WL078250 YESUMANI P 00415 SBIN0070617 622 622 Processed 22/03/2023 0016150590 MRS YESUMANI P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG23030320231825783 09/03/2023 PUSHPAVALLY KARTHIKEYAN 1613008002WL078250 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 933 933 Processed 22/03/2023 0016150580 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23030320231825784 09/03/2023 Shobana 1613008002WL078250 Shobana 00415 SBIN0070617 1866 1866 Processed 22/03/2023 0016150577 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 20215 20215
Total 25191 25191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090323APB_FTO_1090240 Federal Bank FDRL0001290 VALLIKKAVU 622
2 Oachira KL1613008002_090323APB_FTO_1090240 Indian Bank IDIB000V048 VAVVAKKAVU 2488
3 Oachira KL1613008002_090323APB_FTO_1090240 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008002_090323APB_FTO_1090240 State Bank Of India SBIN0070617 CLAPPANA 20215

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