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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:16:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290822APB_FTO_445931
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-13-008-002-007/341
(Clappana) 		1613008002NRG23290820220682018 29/08/2022 MANIYAMMA GEETAS 1613008002WL033637 MANIYAMMA GEETAS 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396663 MRS GEETHAS STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/343
(Clappana) 		1613008002NRG23290820220682019 29/08/2022 SASIKALA BHADRADAS 1613008002WL033637 SASIKALA BHADRADAS 00415 SBIN0070617 622 622 Processed 01/10/2022 5127396674 MRS SASIKALA BHADRADAS STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/350
(Clappana) 		1613008002NRG23290820220682020 29/08/2022 SARASA S 1613008002WL033637 SARASA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396664 SARASA S HDFC BANK LTD(607152)
4 Oachira KL-13-008-002-007/362
(Clappana) 		1613008002NRG23290820220682021 29/08/2022 JASEENTHA A 1613008002WL033637 JASEENTHA A 00415 SBIN0070617 622 622 Processed 01/10/2022 5127396669 JASEENDHA W/O LORANCE FERNANDEZ PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-002-007/364
(Clappana) 		1613008002NRG23290820220682022 29/08/2022 SAJITHA JAYAN 1613008002WL033637 SAJITHA JAYAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5127396681 SAJITHA V PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-002-007/3674
(Clappana) 		1613008002NRG23290820220682023 29/08/2022 INDIRA 1613008002WL033637 INDIRA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396666 MRS INDIRA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/370
(Clappana) 		1613008002NRG23290820220682024 29/08/2022 KRISHNAMMA THANKAPPAN 1613008002WL033637 KRISHNAMMA THANKAPPAN 00415 SBIN0070617 622 622 Processed 01/10/2022 5127396680 MRS KRISHNAMMA THANKAPPAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/378
(Clappana) 		1613008002NRG23290820220682025 29/08/2022 SALISHA GOPINATHAN 1613008002WL033637 SALISHA GOPINATHAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5127396676 MR SILEESHA GOPINATHAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/380
(Clappana) 		1613008002NRG23290820220682026 29/08/2022 BASANI ABHIMANYU 1613008002WL033637 BASANI ABHIMANYU 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396671 MRS BASANI ABHIMANYU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/381
(Clappana) 		1613008002NRG23290820220682027 29/08/2022 SAJITHA R 1613008002WL033637 SAJITHA R 00415 SBIN0070617 311 311 Processed 01/10/2022 5127396686 MRS SAJITHA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/388
(Clappana) 		1613008002NRG23290820220682028 29/08/2022 JISHA 1613008002WL033637 JISHA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396688 MRS JISHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/390
(Clappana) 		1613008002NRG23290820220682029 29/08/2022 RADHA S 1613008002WL033637 RADHA S 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127396682 MRS RADHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/392
(Clappana) 		1613008002NRG23290820220682030 29/08/2022 SREEJA SURESH 1613008002WL033637 SREEJA SURESH 00415 SBIN0070617 933 933 Processed 01/10/2022 5127396689 MS SREEJA SURESH STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/396
(Clappana) 		1613008002NRG23290820220682031 29/08/2022 OMANA DIVAKARAN 1613008002WL033637 OMANA DIVAKARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396679 MRS OMANA DIVAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/402
(Clappana) 		1613008002NRG23290820220682032 29/08/2022 SHYLAJA K 1613008002WL033637 SHYLAJA K 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396692 MRS SHYLAJA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/407
(Clappana) 		1613008002NRG23290820220682033 29/08/2022 SUSEELA KUNJUMON 1613008002WL033637 SUSEELA KUNJUMON 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396675 MRS SUSEELA KUNJUMON STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/409
(Clappana) 		1613008002NRG23290820220682034 29/08/2022 ANITHA SHAJI 1613008002WL033637 ANITHA SHAJI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396672 MRS ANITHA SHAJI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/415
(Clappana) 		1613008002NRG23290820220682036 29/08/2022 VIJAYAMMA M 1613008002WL033637 VIJAYAMMA M 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396690 MRS VIJAYAMMA M STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/417
(Clappana) 		1613008002NRG23290820220682037 29/08/2022 ANITHA PRAKASHAN 1613008002WL033637 ANITHA PRAKASHAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396685 MR PRAKASHAN NANUKUTTAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-015/110
(Clappana) 		1613008002NRG23290820220682038 29/08/2022 VIJAYA S 1613008002WL033637 VIJAYA S 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127396668 VIJAYA SAUDAMAN KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-002-015/118
(Clappana) 		1613008002NRG23290820220682039 29/08/2022 SUMA D 1613008002WL033637 SUMA D 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396665 MRS SUMA D STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-015/1215
(Clappana) 		1613008002NRG23290820220682040 29/08/2022 SUJA S 1613008002WL033637 SUJA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396691 SUJA S WO SUBHASH PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-002-015/1541
(Clappana) 		1613008002NRG23290820220682041 29/08/2022 PUSHPAVALLY SASI 1613008002WL033637 PUSHPAVALLY SASI 00415 SBIN0070617 311 311 Processed 01/10/2022 5127396670 PUSHPAVALLY INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-015/1967
(Clappana) 		1613008002NRG23290820220682042 29/08/2022 SARASWATHI SALI 1613008002WL033637 SARASWATHI SALI 00415 SBIN0070617 622 622 Processed 01/10/2022 5127396683 MRS SARASWATHI SALI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-015/3698
(Clappana) 		1613008002NRG23290820220682043 29/08/2022 BINDU 1613008002WL033637 BINDU 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127396684 MRS BINDU SUNIL STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-015/434
(Clappana) 		1613008002NRG23290820220682044 29/08/2022 SINI S 1613008002WL033637 SINI S 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127396687 SINI S W/OSHAJI PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-002-015/443
(Clappana) 		1613008002NRG23290820220682045 29/08/2022 SARAMATHY JANARDHANAN 1613008002WL033637 SARAMATHY JANARDHANAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5127396673 SARAMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-015/448
(Clappana) 		1613008002NRG23290820220682046 29/08/2022 YASODA RADHAKRISHNAN 1613008002WL033637 YASODA RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396678 YESODA W/O LATE RADHAKRISHNAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-002-015/450
(Clappana) 		1613008002NRG23290820220682047 29/08/2022 JESSY SUSEELAN 1613008002WL033637 JESSY SUSEELAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396677 MRS JESSY SUSEELAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-015/465
(Clappana) 		1613008002NRG23290820220682048 29/08/2022 RADHIKA R 1613008002WL033637 RADHIKA R 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127396667 MRS RADHIKA R STATE BANK OF INDIA(508548)
SubTotal 36698 36698
Total 36698 36698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290822APB_FTO_445931 State Bank Of India SBIN0070617 CLAPPANA 36698

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