Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:13:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310822APB_FTO_452961
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-13-008-002-001/1295
(Clappana) 		1613008002NRG23290820220682689 31/08/2022 LATHA 1613008002WL033673 LATHA 00415 SBIN0070617 1555 1555 Rejected 01/10/2022 5127386376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Oachira KL-13-008-002-001/1300
(Clappana) 		1613008002NRG23290820220682690 31/08/2022 SARASWATHI S 1613008002WL033673 SARASWATHI S 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386416 MRS SARASWATHI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-001/1306
(Clappana) 		1613008002NRG23290820220682691 31/08/2022 THANKAMMA T 1613008002WL033673 THANKAMMA T 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386378 MRS THANKAMMA T STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/1307
(Clappana) 		1613008002NRG23290820220682692 31/08/2022 LEELA A 1613008002WL033673 LEELA A 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386379 MRS LEELA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-001/1308
(Clappana) 		1613008002NRG23290820220682693 31/08/2022 SUNITHA B 1613008002WL033673 SUNITHA B 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386411 MRS SUNITHAB SUNITHAB STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-001/1312
(Clappana) 		1613008002NRG23290820220682694 31/08/2022 SULATHA LEKSHMI 1613008002WL033673 SULATHA LEKSHMI 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386414 SULATHA L KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-002-001/1318
(Clappana) 		1613008002NRG23290820220682695 31/08/2022 REMA L 1613008002WL033673 REMA L 00415 SBIN0070617 933 933 Processed 01/10/2022 5127386408 MRS REMA L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-001/1319
(Clappana) 		1613008002NRG23290820220682696 31/08/2022 MAHILAMANI.S MAHILAMANI. 1613008002WL033673 MAHILAMANI.S MAHILAMANI. 00415 SBIN0070617 933 933 Processed 01/10/2022 5127386409 MRS MAHILAMANIS MAHILAMANIS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-001/1323
(Clappana) 		1613008002NRG23290820220682697 31/08/2022 LEKSHMI KUTTY SOMAN 1613008002WL033673 LEKSHMI KUTTY SOMAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386397 MRS LEKSHMI KUTTY SOMAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-001/1325
(Clappana) 		1613008002NRG23290820220682698 31/08/2022 MANIYAMMA RAMACHANDAN 1613008002WL033673 MANIYAMMA RAMACHANDAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386403 MRS MANIYAMMA RAMACHANDRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-001/1327
(Clappana) 		1613008002NRG23290820220682699 31/08/2022 PADMAKUMARI PADMANABHAN 1613008002WL033673 PADMAKUMARI PADMANABHAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386380 MRS PATHMAKUMARIP STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-001/1336
(Clappana) 		1613008002NRG23290820220682700 31/08/2022 SATHY SANTHOSHKUMAR 1613008002WL033673 SATHY SANTHOSHKUMAR 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386413 MRS SATHY SANTHOSHKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-001/1338
(Clappana) 		1613008002NRG23290820220682701 31/08/2022 LISAMMA P 1613008002WL033673 LISAMMA P 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386373 MR LISAMMA P STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-001/1353
(Clappana) 		1613008002NRG23290820220682702 31/08/2022 KRISHNAMMA K 1613008002WL033673 KRISHNAMMA K 00415 SBIN0070617 622 622 Processed 01/10/2022 5127386404 MRS KRISHNAMMA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-001/1364
(Clappana) 		1613008002NRG23290820220682704 31/08/2022 RADHA M 1613008002WL033673 RADHA M 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386375 MRS RADHA M STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-001/1366
(Clappana) 		1613008002NRG23290820220682705 31/08/2022 LEENA KUMARI 1613008002WL033673 LEENA KUMARI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386407 MRS LEENA KUMARI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-001/1367
(Clappana) 		1613008002NRG23290820220682706 31/08/2022 LATHA R 1613008002WL033673 LATHA R 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386426 MRS LATHA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-001/1371
(Clappana) 		1613008002NRG23290820220682707 31/08/2022 LALITHA VIJAYAN 1613008002WL033673 LALITHA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386384 MRS LALITHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-001/1376
(Clappana) 		1613008002NRG23290820220682708 31/08/2022 MANIYAMMA BHASKARAN 1613008002WL033673 MANIYAMMA BHASKARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386388 MRS MANIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-001/1379
(Clappana) 		1613008002NRG23290820220682709 31/08/2022 SARASAMMA JOSEPH PETER 1613008002WL033673 SARASAMMA JOSEPH PETER 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386394 MRS SARASAMMA JOSEPH PETER STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG23290820220682710 31/08/2022 PUSHPAVENI JAYAPRAKASH 1613008002WL033673 PUSHPAVENI JAYAPRAKASH 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386383 MRS PUSHPAVENI JAYAPRAKASH STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-001/1390
(Clappana) 		1613008002NRG23290820220682711 31/08/2022 USHA SAROJINI 1613008002WL033673 USHA SAROJINI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386412 MRS USHA SAROJINI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-001/1391
(Clappana) 		1613008002NRG23290820220682712 31/08/2022 KRISHNAMMA SURESH 1613008002WL033673 KRISHNAMMA SURESH 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386387 MRS KRISHNAMMA SURESH STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-001/1392
(Clappana) 		1613008002NRG23290820220682713 31/08/2022 SAROJINI N 1613008002WL033673 SAROJINI N 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386377 MRS SAROJINI N STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-001/1398
(Clappana) 		1613008002NRG23290820220682714 31/08/2022 SUSEELA RAMANAN 1613008002WL033673 SUSEELA RAMANAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386385 MRS SUSEELA RAMANAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-001/1400
(Clappana) 		1613008002NRG23290820220682715 31/08/2022 KARTHIKA BHAI UTHAMAN 1613008002WL033673 KARTHIKA BHAI UTHAMAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386389 MRS KARTHIKA BHAI UTHAMAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-001/1402
(Clappana) 		1613008002NRG23290820220682716 31/08/2022 MINI SURESH 1613008002WL033673 MINI SURESH 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386398 MRS MINI SURESH STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-001/1403
(Clappana) 		1613008002NRG23290820220682717 31/08/2022 SUSMATHY T R 1613008002WL033673 SUSMATHY T R 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386372 MRS SUSMATHY T R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-001/1404
(Clappana) 		1613008002NRG23290820220682718 31/08/2022 CHELLAMMA THANKAPPAN 1613008002WL033673 CHELLAMMA THANKAPPAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5127386395 MRS CHELLAMMA THANKAPPAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-001/1406
(Clappana) 		1613008002NRG23290820220682719 31/08/2022 PODIYAMMA BHASKARAN 1613008002WL033673 PODIYAMMA BHASKARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386390 MRS PODIYAMMA BHASKARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-001/1408
(Clappana) 		1613008002NRG23290820220682720 31/08/2022 PREMA SHAJI 1613008002WL033673 PREMA SHAJI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386399 MRS PREMA SHAJI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-001/1409
(Clappana) 		1613008002NRG23290820220682721 31/08/2022 REMA BHADRAN 1613008002WL033673 REMA BHADRAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386396 MRS REMA BHADRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-001/1457
(Clappana) 		1613008002NRG23290820220682722 31/08/2022 SARASWATHY SREEDHARAN 1613008002WL033673 SARASWATHY SREEDHARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386386 MRS SARASWATHY SREEDHARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-001/1460
(Clappana) 		1613008002NRG23290820220682723 31/08/2022 SANTHAMMA 1613008002WL033673 SANTHAMMA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386400 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-001/1462
(Clappana) 		1613008002NRG23290820220682724 31/08/2022 LEKSHMY N 1613008002WL033673 LEKSHMY N 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386371 MRS LEKSHMY N STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-001/1525
(Clappana) 		1613008002NRG23290820220682725 31/08/2022 USHA T 1613008002WL033673 USHA T 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386422 MRS USHA T STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-001/1867
(Clappana) 		1613008002NRG23290820220682726 31/08/2022 SARALA J 1613008002WL033673 SARALA J 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386418 MRS SARALA J STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-001/1869
(Clappana) 		1613008002NRG23290820220682727 31/08/2022 OMANA 1613008002WL033673 OMANA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386417 MRS OMANA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-001/1871
(Clappana) 		1613008002NRG23290820220682728 31/08/2022 CHINNAMMA 1613008002WL033673 CHINNAMMA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386415 MRS CHINNAMMA A STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-001/1878
(Clappana) 		1613008002NRG23290820220682729 31/08/2022 RAJALAKSHMI N 1613008002WL033673 RAJALAKSHMI N 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386410 RAJALEKSHMI BANK OF INDIA(508505)
41 Oachira KL-13-008-002-001/1880
(Clappana) 		1613008002NRG23290820220682730 31/08/2022 SAVITHRI 1613008002WL033673 SAVITHRI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386391 MRS SAVITHRI BAHULEYAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-001/2015
(Clappana) 		1613008002NRG23290820220682731 31/08/2022 PADMINI 1613008002WL033673 PADMINI 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386374 MRS PADMINI N STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-001/2025
(Clappana) 		1613008002NRG23290820220682732 31/08/2022 SUSHAMA S 1613008002WL033673 SUSHAMA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386405 MRS SUSHAMA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-001/2069
(Clappana) 		1613008002NRG23290820220682733 31/08/2022 OMANA RAMANAN 1613008002WL033673 OMANA RAMANAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386381 MRS OMANA STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-001/2078
(Clappana) 		1613008002NRG23290820220682734 31/08/2022 ANURADHA SURESH 1613008002WL033673 ANURADHA SURESH 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386393 MRS ANURADHA SURESH STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-001/2206
(Clappana) 		1613008002NRG23290820220682735 31/08/2022 BINU RAVEENDRAN 1613008002WL033673 BINU RAVEENDRAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386425 MS BINU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-001/2428
(Clappana) 		1613008002NRG23290820220682736 31/08/2022 RADHAMANY 1613008002WL033673 RADHAMANY 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386406 MRS RADHAMANY N STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-001/2804
(Clappana) 		1613008002NRG23290820220682737 31/08/2022 SHEEJA S 1613008002WL033673 SHEEJA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386423 MRS SHEEJA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-001/2805
(Clappana) 		1613008002NRG23290820220682738 31/08/2022 HASEENA KUNJUMON 1613008002WL033673 HASEENA KUNJUMON 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386382 MRS HASEENA KUNJUMON STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-001/2807
(Clappana) 		1613008002NRG23290820220682739 31/08/2022 MARIYA GOMAS 1613008002WL033673 MARIYA GOMAS 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386392 MRS MARIYA GOMAS STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-001/3004
(Clappana) 		1613008002NRG23290820220682740 31/08/2022 REMANI K 1613008002WL033673 REMANI K 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386419 MRS REMANI K STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-001/3005
(Clappana) 		1613008002NRG23290820220682741 31/08/2022 SATHI 1613008002WL033673 SATHI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386424 MRS SATHI V K STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-001/3162
(Clappana) 		1613008002NRG23290820220682742 31/08/2022 GEETHA PRADEEP 1613008002WL033673 GEETHA PRADEEP 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386427 MRS GEETHA PRADEEP STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-001/3571
(Clappana) 		1613008002NRG23290820220682743 31/08/2022 ZEENATH 1613008002WL033673 ZEENATH 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386428 MRS SEENATH S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-001/3631
(Clappana) 		1613008002NRG23290820220682745 31/08/2022 KUSALA C 1613008002WL033673 KUSALA C 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386420 MRS KUSHALA C STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-001/3756
(Clappana) 		1613008002NRG23290820220682746 31/08/2022 THANGAMANI 1613008002WL033673 THANGAMANI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127386401 MRS THANKAMANY SAHADEVAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-001/3880
(Clappana) 		1613008002NRG23290820220682747 31/08/2022 VIJAYAMMA 1613008002WL033673 VIJAYAMMA 00415 SBIN0070617 933 933 Processed 01/10/2022 5127386402 MRS VIJAYAMMA NATARAJAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-001/3888
(Clappana) 		1613008002NRG23290820220682748 31/08/2022 REJANI 1613008002WL033673 REJANI 00415 SBIN0070617 622 622 Processed 01/10/2022 5127386429 MRS REJANI S STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-001/4070
(Clappana) 		1613008002NRG23290820220682749 31/08/2022 RAMANIAMMAL 1613008002WL033673 RAMANIAMMAL 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127386421 REMANIYAMMAL V PUNJAB NATIONAL BANK(508568)
SubTotal 81793 81793
Total 81793 81793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310822APB_FTO_452961 State Bank Of India SBIN0070617 CLAPPANA 81793

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