Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_221222APB_FTO_851742
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-13-008-002-014/4347
(Clappana) 		1613008002NRG23201220221368809 22/12/2022 Ramani 1613008002WL060982 Ramani 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8304375857 REMANI D CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG23201220221368807 22/12/2022 Shalini 1613008002WL060982 Shalini 00415 SBIN0008626 1244 1244 Processed 01/02/2023 8304375856 SALINI . FEDERAL BANK(607165)
SubTotal 1244 1244
3 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG23201220221368796 22/12/2022 DEVAKY RAJAN 1613008002WL060982 DEVAKY RAJAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304375855 MRS DEVAKI R STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/2070
(Clappana) 		1613008002NRG23201220221368797 22/12/2022 USHA U 1613008002WL060982 USHA U 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375859 MRS USHA U STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23201220221368798 22/12/2022 LALITHA SASI 1613008002WL060982 LALITHA SASI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375862 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23201220221368799 22/12/2022 LALITHA NARAYANI 1613008002WL060982 LALITHA NARAYANI 00415 SBIN0070617 933 933 Processed 01/02/2023 8304375863 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23201220221368800 22/12/2022 mini 1613008002WL060982 mini 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375858 MRS MINI T STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG23201220221368801 22/12/2022 SANTHAMMA SUKUMARAN 1613008002WL060982 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304375846 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23201220221368802 22/12/2022 SYAMALA 1613008002WL060982 SYAMALA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375850 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23201220221368803 22/12/2022 MUHAMMED HANEEFA S 1613008002WL060982 MUHAMMED HANEEFA S 00415 SBIN0070617 933 933 Processed 01/02/2023 8304375847 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23201220221368804 22/12/2022 NABEESATH BEEVI 1613008002WL060982 NABEESATH BEEVI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375852 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23201220221368805 22/12/2022 VIMALA 1613008002WL060982 VIMALA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375860 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23201220221368806 22/12/2022 SUBAIDA 1613008002WL060982 SUBAIDA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375853 SUBAIDA K FEDERAL BANK(607165)
14 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23201220221368810 22/12/2022 SAFIA BEEVI 1613008002WL060982 SAFIA BEEVI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375864 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23201220221368811 22/12/2022 SHEEJA KUTTAPPAN 1613008002WL060982 SHEEJA KUTTAPPAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375845 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG23201220221368812 22/12/2022 SUBHADRA PONNAPPAN 1613008002WL060982 SUBHADRA PONNAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375869 SUBADRA B FEDERAL BANK(607165)
17 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23201220221368813 22/12/2022 SARASWAHY ANANDAN 1613008002WL060982 SARASWAHY ANANDAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375861 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23201220221368814 22/12/2022 OMANA AJIKUMAR 1613008002WL060982 OMANA AJIKUMAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375865 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23201220221368815 22/12/2022 RAHIYANATH RASHEED 1613008002WL060982 RAHIYANATH RASHEED 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375866 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23201220221368816 22/12/2022 LISSY CARDOZ 1613008002WL060982 LISSY CARDOZ 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375867 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/780
(Clappana) 		1613008002NRG23201220221368817 22/12/2022 SINI B 1613008002WL060982 SINI B 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375848 MRS SINI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG23201220221368818 22/12/2022 MINI SUNIL 1613008002WL060982 MINI SUNIL 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375851 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23201220221368819 22/12/2022 VIJAYAMMA YESODHARAN 1613008002WL060982 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375843 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23201220221368820 22/12/2022 RADHA MANIYAN 1613008002WL060982 RADHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375842 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23201220221368821 22/12/2022 RAJEENA BASHEER 1613008002WL060982 RAJEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375868 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23201220221368822 22/12/2022 SARASWATHY RAVEENDRAN 1613008002WL060982 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304375849 Mrs. L SARASWATHY INDIAN BANK(607105)
27 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG23201220221368823 22/12/2022 KUSALA 1613008002WL060982 KUSALA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375854 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23201220221368824 22/12/2022 RUKIYA BEEVI U 1613008002WL060982 RUKIYA BEEVI U 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304375844 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42296 42296
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_221222APB_FTO_851742 Canara Bank CNRB0003583 OACHIRA 1555
2 Oachira KL1613008002_221222APB_FTO_851742 State Bank Of India SBIN0008626 AMRITHAPURI 1244
3 Oachira KL1613008002_221222APB_FTO_851742 State Bank Of India SBIN0070617 CLAPPANA 42296

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