Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1210432
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-13-008-002-011/5225
(Clappana) 		1613008002NRG23290320232268874 29/03/2023 Rohini 1613008002WL088496 Rohini 00127 FDRL0001290 933 933 Processed 03/04/2023 0493129833 Mrs. ROHINI S CENTRAL BANK OF INDIA(607115)
SubTotal 933 933
2 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG23290320232268871 29/03/2023 Jinumol 1613008002WL088496 Jinumol 00409 SIBL0000707 1555 1555 Processed 03/04/2023 0493129832 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23290320232268852 29/03/2023 VALSALA 1613008002WL088496 VALSALA 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129852 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23290320232268853 29/03/2023 KRISHNAMMA S 1613008002WL088496 KRISHNAMMA S 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129848 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23290320232268854 29/03/2023 USHA THYAGARAJAN 1613008002WL088496 USHA THYAGARAJAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493129849 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23290320232268855 29/03/2023 KUMARI VENU 1613008002WL088496 KUMARI VENU 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129841 MRS KUMARI VENU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23290320232268856 29/03/2023 SUSEELA R 1613008002WL088496 SUSEELA R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493129854 MRS SUSEELA R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG23290320232268857 29/03/2023 LUCY DECRUZ 1613008002WL088496 LUCY DECRUZ 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129837 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23290320232268858 29/03/2023 SUSHAMA MOHAN 1613008002WL088496 SUSHAMA MOHAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493129836 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23290320232268859 29/03/2023 REENA MERY 1613008002WL088496 REENA MERY 00415 SBIN0070617 622 622 Processed 03/04/2023 0493129846 MRS REENA MERY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23290320232268860 29/03/2023 BAHULEYAN KOCHAPPU 1613008002WL088496 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493129834 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG23290320232268861 29/03/2023 MINI R 1613008002WL088496 MINI R 00415 SBIN0070617 622 622 Processed 03/04/2023 0493129844 Mrs. Mini R INDIAN BANK(607105)
13 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG23290320232268862 29/03/2023 SUSEELA RAJAN 1613008002WL088496 SUSEELA RAJAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129839 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23290320232268863 29/03/2023 VANAJA B 1613008002WL088496 VANAJA B 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493129851 MRS VANAJA B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23290320232268864 29/03/2023 SREEKALA T 1613008002WL088496 SREEKALA T 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129847 MRS SREEKALA T STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23290320232268865 29/03/2023 VIJAYAMMA VIJAYAN 1613008002WL088496 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129842 BIBIN V FEDERAL BANK(607165)
17 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23290320232268866 29/03/2023 RADHAMANI THANKAPPAN 1613008002WL088496 RADHAMANI THANKAPPAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493129840 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23290320232268867 29/03/2023 PRAMEELA RAJENDRAN 1613008002WL088496 PRAMEELA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493129835 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23290320232268868 29/03/2023 AMBILI SURENDRAN 1613008002WL088496 AMBILI SURENDRAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493129838 AMBILY S GENERAL POST OFFICE(607245)
20 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG23290320232268869 29/03/2023 Jayasree 1613008002WL088496 Jayasree 00415 SBIN0070617 933 933 Processed 03/04/2023 0493129850 JAYASREE FEDERAL BANK(607165)
21 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23290320232268870 29/03/2023 SREEKALA 1613008002WL088496 SREEKALA 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129853 SREEKALA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23290320232268872 29/03/2023 SINDHU MOHANAN 1613008002WL088496 SINDHU MOHANAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493129845 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23290320232268873 29/03/2023 SUNITHA RAJU 1613008002WL088496 SUNITHA RAJU 00415 SBIN0070617 622 622 Processed 03/04/2023 0493129843 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
SubTotal 26124 26124
Total 28612 28612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1210432 Federal Bank FDRL0001290 VALLIKKAVU 933
2 Oachira KL1613008002_290323APB_FTO_1210432 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1555
3 Oachira KL1613008002_290323APB_FTO_1210432 State Bank Of India SBIN0070617 CLAPPANA 26124

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