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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:29:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_080822APB_FTO_358369
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-13-008-002-005/43
(Clappana) 		1613008002NRG23080820220542377 08/08/2022 CHANDRA BABU R 1613008002WL027765 CHANDRA BABU R 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396435 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-005/44
(Clappana) 		1613008002NRG23080820220542379 08/08/2022 OMANA GOPALAKRISHNAN 1613008002WL027765 OMANA GOPALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396431 MRS OMANA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG23080820220542380 08/08/2022 AMMINI MATHU 1613008002WL027765 AMMINI MATHU 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396426 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG23080820220542381 08/08/2022 LEELAMMA DEVARAJAN 1613008002WL027765 LEELAMMA DEVARAJAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396430 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG23080820220542382 08/08/2022 GEETHA DAYANANDAN 1613008002WL027765 GEETHA DAYANANDAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396412 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG23080820220542384 08/08/2022 LEELA BHASKARAN 1613008002WL027765 LEELA BHASKARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396443 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG23080820220542387 08/08/2022 RADHAMANI RAKRISHNAN 1613008002WL027765 RADHAMANI RAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396428 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-005/55
(Clappana) 		1613008002NRG23080820220542388 08/08/2022 SINDHU DEVADAS 1613008002WL027765 SINDHU DEVADAS 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396414 MRS SINDHU DEVADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG23080820220542389 08/08/2022 JAGADAMMA GOPI 1613008002WL027765 JAGADAMMA GOPI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396416 MRS JAGADAMMA GOPI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG23080820220542390 08/08/2022 USHA 1613008002WL027765 USHA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396447 MRS USHA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/568
(Clappana) 		1613008002NRG23080820220542391 08/08/2022 SUBAIDHA ABDULSALAM 1613008002WL027765 SUBAIDHA ABDULSALAM 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396436 MRS SUBAIDHA ABDULSALAM STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/58
(Clappana) 		1613008002NRG23080820220542392 08/08/2022 INDIRABHAI SASI 1613008002WL027765 INDIRABHAI SASI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396418 MRS INDIRABHAI SASI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/60
(Clappana) 		1613008002NRG23080820220542394 08/08/2022 GOURIKUTTY PRASAD 1613008002WL027765 GOURIKUTTY PRASAD 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396417 MRS GOURIKUTTY PRASAD STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG23080820220542395 08/08/2022 AISHA BEEVI 1613008002WL027765 AISHA BEEVI 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396439 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/66
(Clappana) 		1613008002NRG23080820220542396 08/08/2022 RADHAMMA RADHAMMA 1613008002WL027765 RADHAMMA RADHAMMA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396434 MRS RADHAMMA RADHAMMA STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/71
(Clappana) 		1613008002NRG23080820220542397 08/08/2022 LATHA BABU 1613008002WL027765 LATHA BABU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396424 MRS LATHA BABU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG23080820220542398 08/08/2022 CHANDRIKA D 1613008002WL027765 CHANDRIKA D 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396441 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/74
(Clappana) 		1613008002NRG23080820220542399 08/08/2022 RATNAMMA 1613008002WL027765 RATNAMMA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396433 MRS RATNAMMA SREENIVASAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG23080820220542400 08/08/2022 SHEEJA VISWANATHAN 1613008002WL027765 SHEEJA VISWANATHAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396440 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/76
(Clappana) 		1613008002NRG23080820220542401 08/08/2022 NIZA YOUNUS KUNJU 1613008002WL027765 NIZA YOUNUS KUNJU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396444 MRS NIZA WO YOONUS STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/77
(Clappana) 		1613008002NRG23080820220542402 08/08/2022 MANIYAMMA BHASURANGAN 1613008002WL027765 MANIYAMMA BHASURANGAN 00415 SBIN0070617 622 622 Processed 19/08/2022 4027396442 MRS MANIYAMMA BHASURANGAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG23080820220542403 08/08/2022 SAJIMOL O 1613008002WL027765 SAJIMOL O 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396445 MRS SAJIMOL O STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG23080820220542404 08/08/2022 SUHRA THAHA 1613008002WL027765 SUHRA THAHA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396438 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/80
(Clappana) 		1613008002NRG23080820220542405 08/08/2022 BHARGAVI GOPALAN 1613008002WL027765 BHARGAVI GOPALAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396432 MR BHARGAVI GOPALAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/83
(Clappana) 		1613008002NRG23080820220542407 08/08/2022 SADASIVAN PRABHAKARAN 1613008002WL027765 SADASIVAN PRABHAKARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396415 MR SADASIVAN PRABHAKARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG23080820220542408 08/08/2022 CHANDRAMATHY AMMA 1613008002WL027765 CHANDRAMATHY AMMA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396429 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/88
(Clappana) 		1613008002NRG23080820220542409 08/08/2022 CHANDRIKA RAMACHANDRAN 1613008002WL027765 CHANDRIKA RAMACHANDRAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396413 MRS CHANDRIKA RAMACHANDRAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG23080820220542411 08/08/2022 JAGADAMMA JAYADEVAN 1613008002WL027765 JAGADAMMA JAYADEVAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396421 MRS JAGADAMMA JAYADEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/89
(Clappana) 		1613008002NRG23080820220542410 08/08/2022 LATHA JAYADEVAN 1613008002WL027765 LATHA JAYADEVAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396420 MRS LATHA JAYADEVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/90
(Clappana) 		1613008002NRG23080820220542412 08/08/2022 OMANA ASHOKAN 1613008002WL027765 OMANA ASHOKAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396425 OMANA A HDFC BANK LTD(607152)
31 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG23080820220542413 08/08/2022 USHA HARILAL 1613008002WL027765 USHA HARILAL 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396419 USHA H HDFC BANK LTD(607152)
32 Oachira KL-13-008-002-005/92
(Clappana) 		1613008002NRG23080820220542414 08/08/2022 LALITHAKUMARI GANGADHARAN 1613008002WL027765 LALITHAKUMARI GANGADHARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396422 MRS LALITHAKUMARI GANGADHARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/96
(Clappana) 		1613008002NRG23080820220542415 08/08/2022 JAMEELA MUHAMMEDKUNJU 1613008002WL027765 JAMEELA MUHAMMEDKUNJU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027396423 MRS JAMEELA MOHAMMEDKUNJU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG23080820220542416 08/08/2022 SUMATHY RAVEENDRAN 1613008002WL027765 SUMATHY RAVEENDRAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396427 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG23080820220542417 08/08/2022 JAYA SASIKUMAR 1613008002WL027765 JAYA SASIKUMAR 00415 SBIN0070617 933 933 Processed 19/08/2022 4027396437 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG23080820220542418 08/08/2022 RADHAMANI 1613008002WL027765 RADHAMANI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4027396446 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 51004 51004
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_080822APB_FTO_358369 State Bank Of India SBIN0070617 CLAPPANA 51004

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