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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:28:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_110823APB_FTO_394478
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) 		1613008002NRG24080820230742851 11/08/2023 Ramani 1613008002WL030729 Ramani 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5795911230 REMANI D CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24080820230742836 11/08/2023 Rajan 1613008002WL030729 Rajan 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795911228 RAJAN . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-014/4053
(Clappana) 		1613008002NRG24080820230742847 11/08/2023 SHAHIDA 1613008002WL030729 SHAHIDA 00127 FDRL0001290 1998 1998 Processed 21/09/2023 5795911226 SHAHIDA E INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-002-014/4266
(Clappana) 		1613008002NRG24080820230742850 11/08/2023 Shamna 1613008002WL030729 Shamna 00127 FDRL0001290 1665 1665 Processed 21/09/2023 5795911227 SHAMNA . FEDERAL BANK(607165)
SubTotal 5328 5328
5 Oachira KL-13-008-002-014/4200
(Clappana) 		1613008002NRG24080820230742849 11/08/2023 Shalini 1613008002WL030729 Shalini 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5795911229 SALINI . FEDERAL BANK(607165)
SubTotal 1998 1998
6 Oachira KL-13-008-002-001/1879
(Clappana) 		1613008002NRG24080820230742835 11/08/2023 DEVAKY RAJAN 1613008002WL030729 DEVAKY RAJAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795911258 MRS DEVAKI R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/346
(Clappana) 		1613008002NRG24080820230742837 11/08/2023 SAROJINI 1613008002WL030729 SAROJINI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911250 MRS SAROJINI RAJAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG24080820230742838 11/08/2023 LALITHA NARAYANI 1613008002WL030729 LALITHA NARAYANI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911234 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG24080820230742839 11/08/2023 mini 1613008002WL030729 mini 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795911231 MRS MINI T STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG24080820230742840 11/08/2023 JAGATHAMMA SARASAMMA 1613008002WL030729 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911233 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG24080820230742841 11/08/2023 SANTHAMMA SUKUMARAN 1613008002WL030729 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911251 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24080820230742843 11/08/2023 BHASKARAN K 1613008002WL030729 BHASKARAN K 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795911252 BHASKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/2033
(Clappana) 		1613008002NRG24080820230742842 11/08/2023 LEKSHMIKUTTY N 1613008002WL030729 LEKSHMIKUTTY N 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911255 LAKSHMIKUTTY INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24080820230742844 11/08/2023 MUHAMMED HANEEFA S 1613008002WL030729 MUHAMMED HANEEFA S 00415 SBIN0070617 666 666 Processed 21/09/2023 5795911253 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG24080820230742845 11/08/2023 NABEESATH BEEVI 1613008002WL030729 NABEESATH BEEVI 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795911256 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG24080820230742846 11/08/2023 VIMALA 1613008002WL030729 VIMALA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911232 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-014/4146
(Clappana) 		1613008002NRG24080820230742848 11/08/2023 Deepa U 1613008002WL030729 Deepa U 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795911259 MRS DEEPA U STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/4892
(Clappana) 		1613008002NRG24080820230742852 11/08/2023 Syamala 1613008002WL030729 Syamala 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911249 AJI KUMAR .S FEDERAL BANK(607165)
19 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG24080820230742853 11/08/2023 SAFIA BEEVI 1613008002WL030729 SAFIA BEEVI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911235 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-014/760
(Clappana) 		1613008002NRG24080820230742854 11/08/2023 SHAHIDA ABDUL AZEEZ 1613008002WL030729 SHAHIDA ABDUL AZEEZ 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795911236 MRS SHAHIDA ABDUL AZEEZ STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG24080820230742855 11/08/2023 SHEEJA KUTTAPPAN 1613008002WL030729 SHEEJA KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795911248 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/765
(Clappana) 		1613008002NRG24080820230742856 11/08/2023 NABEESATH BASHEER 1613008002WL030729 NABEESATH BASHEER 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911237 Mrs. H NABEESATH INDIAN BANK(607105)
23 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG24080820230742857 11/08/2023 SUBHADRA PONNAPPAN 1613008002WL030729 SUBHADRA PONNAPPAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911242 SUBADRA B FEDERAL BANK(607165)
24 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG24080820230742858 11/08/2023 SARASWAHY ANANDAN 1613008002WL030729 SARASWAHY ANANDAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911246 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG24080820230742859 11/08/2023 OMANA AJIKUMAR 1613008002WL030729 OMANA AJIKUMAR 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5795911238 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG24080820230742860 11/08/2023 RAHIYANATH RASHEED 1613008002WL030729 RAHIYANATH RASHEED 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911239 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG24080820230742861 11/08/2023 LISSY CARDOZ 1613008002WL030729 LISSY CARDOZ 00415 SBIN0070617 333 333 Processed 21/09/2023 5795911240 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG24080820230742862 11/08/2023 MINI SUNIL 1613008002WL030729 MINI SUNIL 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795911245 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG24080820230742863 11/08/2023 VIJAYAMMA YESODHARAN 1613008002WL030729 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911244 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG24080820230742864 11/08/2023 RADHA MANIYAN 1613008002WL030729 RADHA MANIYAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911243 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG24080820230742865 11/08/2023 RAJEENA BASHEER 1613008002WL030729 RAJEENA BASHEER 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911241 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG24080820230742866 11/08/2023 SARASWATHY RAVEENDRAN 1613008002WL030729 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911254 Mrs. L SARASWATHY INDIAN BANK(607105)
33 Oachira KL-13-008-002-014/803
(Clappana) 		1613008002NRG24080820230742867 11/08/2023 KUSALA 1613008002WL030729 KUSALA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5795911257 KUSALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG24080820230742868 11/08/2023 RUKIYA BEEVI U 1613008002WL030729 RUKIYA BEEVI U 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5795911247 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50283 50283
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110823APB_FTO_394478 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008002_110823APB_FTO_394478 Federal Bank FDRL0001290 VALLIKKAVU 5328
3 Oachira KL1613008002_110823APB_FTO_394478 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008002_110823APB_FTO_394478 State Bank Of India SBIN0070617 CLAPPANA 50283

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