Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:32:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010623APB_FTO_153404
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24290520230261802 01/06/2023 Geetha 1613008002WL010864 Geetha 00127 FDRL0001290 1332 1332 Processed 10/06/2023 2388684635 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24290520230261803 01/06/2023 Sarala 1613008002WL010864 Sarala 00127 FDRL0001290 1332 1332 Processed 10/06/2023 2388684636 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24290520230261805 01/06/2023 SADHU 1613008002WL010864 SADHU 00127 FDRL0001290 1332 1332 Processed 10/06/2023 2388684637 SADHU . FEDERAL BANK(607165)
SubTotal 3996 3996
4 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24290520230261753 01/06/2023 MINI SHANAN 1613008002WL010864 MINI SHANAN 00415 SBIN0008626 1332 1332 Processed 10/06/2023 2388684655 MRS MINI SHANAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG24290520230261756 01/06/2023 PONNAMMA RAGHAVAN 1613008002WL010864 PONNAMMA RAGHAVAN 00415 SBIN0008626 1332 1332 Processed 10/06/2023 2388684642 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24290520230261804 01/06/2023 NIRMALA 1613008002WL010864 NIRMALA 00415 SBIN0008626 1332 1332 Processed 10/06/2023 2388684638 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24290520230261751 01/06/2023 SUDHA RAJAN 1613008002WL010864 SUDHA RAJAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684654 SUDHA FEDERAL BANK(607165)
8 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24290520230261752 01/06/2023 VIJAYAMMA S 1613008002WL010864 VIJAYAMMA S 00415 SBIN0070617 666 666 Processed 10/06/2023 2388684656 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24290520230261754 01/06/2023 CHANDRALEKHA C 1613008002WL010864 CHANDRALEKHA C 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684680 CHANDRALEKHA FEDERAL BANK(607165)
10 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24290520230261755 01/06/2023 VIJAYAMMA . 1613008002WL010864 VIJAYAMMA . 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684657 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24290520230261757 01/06/2023 VIJAYAMMA S K 1613008002WL010864 VIJAYAMMA S K 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684658 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24290520230261758 01/06/2023 MANI 1613008002WL010864 MANI 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684684 MR MANI MANI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24290520230261759 01/06/2023 SANTHAMMA MANIYAN 1613008002WL010864 SANTHAMMA MANIYAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684643 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24290520230261760 01/06/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL010864 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684659 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24290520230261761 01/06/2023 OMANA HARIDASAN 1613008002WL010864 OMANA HARIDASAN 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684644 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24290520230261762 01/06/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL010864 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684675 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24290520230261763 01/06/2023 THANKACHI V 1613008002WL010864 THANKACHI V 00415 SBIN0070617 666 666 Processed 10/06/2023 2388684682 MR THANKACHI V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24290520230261764 01/06/2023 KUMARI SUKUMARAN 1613008002WL010864 KUMARI SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684674 KUMARI GENERAL POST OFFICE(607245)
19 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24290520230261765 01/06/2023 FLORANCIA JERON 1613008002WL010864 FLORANCIA JERON 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684676 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24290520230261766 01/06/2023 SHEELA ALIAS TREESA 1613008002WL010864 SHEELA ALIAS TREESA 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684660 MRS TREESAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24290520230261767 01/06/2023 SARASWTHY THAMPI 1613008002WL010864 SARASWTHY THAMPI 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684681 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24290520230261768 01/06/2023 PADMVALLY RAVEENDRAN 1613008002WL010864 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684661 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24290520230261769 01/06/2023 SHYLA BRAHMANANDAN 1613008002WL010864 SHYLA BRAHMANANDAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684662 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24290520230261770 01/06/2023 USHA B 1613008002WL010864 USHA B 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684663 MRS USHA B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24290520230261771 01/06/2023 JANAKI BALAKRISHNAN 1613008002WL010864 JANAKI BALAKRISHNAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684649 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24290520230261772 01/06/2023 SHYLAJA VIJAYAN 1613008002WL010864 SHYLAJA VIJAYAN 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684650 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24290520230261773 01/06/2023 GANGA T 1613008002WL010864 GANGA T 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684664 MRS GANGA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1206
(Clappana) 		1613008002NRG24290520230261774 01/06/2023 SARAYU DEVI 1613008002WL010864 SARAYU DEVI 00415 SBIN0070617 666 666 Processed 10/06/2023 2388684645 MRS SARAYU DEVI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24290520230261775 01/06/2023 VIJAYAMMA BHAVADASAN 1613008002WL010864 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684665 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24290520230261776 01/06/2023 MARY KUTTY D 1613008002WL010864 MARY KUTTY D 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684666 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG24290520230261777 01/06/2023 DEEPA SREEDHARAN 1613008002WL010864 DEEPA SREEDHARAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684667 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24290520230261779 01/06/2023 VILASINI S KITTAN 1613008002WL010864 VILASINI S KITTAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684646 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24290520230261780 01/06/2023 SUJATHA D KARTHIKEYAN 1613008002WL010864 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684641 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24290520230261781 01/06/2023 RUBY ALOSYOUS 1613008002WL010864 RUBY ALOSYOUS 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684668 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24290520230261782 01/06/2023 SURAJA SAJI 1613008002WL010864 SURAJA SAJI 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684677 SURAJA GENERAL POST OFFICE(607245)
36 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24290520230261783 01/06/2023 VASUMATHI SASIDHARAN 1613008002WL010864 VASUMATHI SASIDHARAN 00415 SBIN0070617 333 333 Processed 10/06/2023 2388684678 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24290520230261784 01/06/2023 VOLGA MARY 1613008002WL010864 VOLGA MARY 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684647 MRS VOLGA MARY STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24290520230261785 01/06/2023 BRIJITH SEBASTIAN 1613008002WL010864 BRIJITH SEBASTIAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684652 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24290520230261786 01/06/2023 JAYAMMA PAZHANI 1613008002WL010864 JAYAMMA PAZHANI 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684648 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24290520230261787 01/06/2023 MANIYAMMA KALESAN 1613008002WL010864 MANIYAMMA KALESAN 00415 SBIN0070617 666 666 Processed 10/06/2023 2388684683 MRS MANIAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24290520230261788 01/06/2023 PANKAJAVALLY SURENDRAN 1613008002WL010864 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684669 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24290520230261789 01/06/2023 MOLLY JOSEPH 1613008002WL010864 MOLLY JOSEPH 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684653 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24290520230261790 01/06/2023 JAYA S 1613008002WL010864 JAYA S 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684685 MRS JAYA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG24290520230261791 01/06/2023 MINI K 1613008002WL010864 MINI K 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684670 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24290520230261792 01/06/2023 REETHA CRUZ J 1613008002WL010864 REETHA CRUZ J 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684687 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG24290520230261793 01/06/2023 LEELAMANY SUKUMARAN 1613008002WL010864 LEELAMANY SUKUMARAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684671 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24290520230261794 01/06/2023 PRASANNA ANIL 1613008002WL010864 PRASANNA ANIL 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684686 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24290520230261795 01/06/2023 RADHA SURENDRAN 1613008002WL010864 RADHA SURENDRAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684651 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24290520230261796 01/06/2023 Geetha 1613008002WL010864 Geetha 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684690 GEETHA CANARA BANK(508532)
50 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24290520230261797 01/06/2023 MANIYAMMA 1613008002WL010864 MANIYAMMA 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684672 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24290520230261798 01/06/2023 RAJI 1613008002WL010864 RAJI 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684689 MRS RAJI B STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24290520230261799 01/06/2023 mullakshi 1613008002WL010864 mullakshi 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684679 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24290520230261800 01/06/2023 SHOBHA.S 1613008002WL010864 SHOBHA.S 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684640 MRS SOBHA S STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24290520230261801 01/06/2023 ESABELLA JOSEPH 1613008002WL010864 ESABELLA JOSEPH 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684688 MR ISABALLA STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24290520230261806 01/06/2023 RENUKA A 1613008002WL010864 RENUKA A 00415 SBIN0070617 999 999 Processed 10/06/2023 2388684639 MRS RENUKA A STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG24290520230261807 01/06/2023 SUDHA S 1613008002WL010864 SUDHA S 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2388684673 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 59274 59274
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010623APB_FTO_153404 Federal Bank FDRL0001290 VALLIKKAVU 3996
2 Oachira KL1613008002_010623APB_FTO_153404 State Bank Of India SBIN0008626 AMRITHAPURI 3996
3 Oachira KL1613008002_010623APB_FTO_153404 State Bank Of India SBIN0070617 CLAPPANA 59274

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