Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:59 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323APB_FTO_1193413
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-13-008-002-008/563
(Clappana) 		1613008002NRG23250320232233798 27/03/2023 Vidya 1613008002WL087055 Vidya 00048 BKID0008471 311 311 Processed 03/04/2023 0493694029 VIDHYA A PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-002-009/978
(Clappana) 		1613008002NRG23250320232233849 27/03/2023 Radha 1613008002WL087055 Radha 00048 BKID0008471 311 311 Processed 03/04/2023 0493694028 RADHA B BANK OF INDIA(508505)
SubTotal 622 622
3 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23250320232233828 27/03/2023 AMBILY 1613008002WL087055 AMBILY 00078 CNRB0003583 1555 1555 Processed 03/04/2023 0493693968 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
4 Oachira KL-13-008-002-009/1733
(Clappana) 		1613008002NRG23250320232233813 27/03/2023 THANGALKUNJU 1613008002WL087055 THANGALKUNJU 00127 FDRL0001732 622 622 Processed 03/04/2023 0493693967 THANGALKUNJU FEDERAL BANK(607165)
SubTotal 622 622
5 Oachira KL-13-008-002-009/1015
(Clappana) 		1613008002NRG23250320232233804 27/03/2023 RAMANI 1613008002WL087055 RAMANI 00176 IDIB000V048 2177 2177 Processed 03/04/2023 0493694027 Mrs. R RAMANI INDIAN BANK(607105)
6 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23250320232233823 27/03/2023 Suharabeevi 1613008002WL087055 Suharabeevi 00176 IDIB000V048 2177 2177 Processed 03/04/2023 0493693974 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 4354 4354
7 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG23250320232233808 27/03/2023 Babu.C 1613008002WL087055 Babu.C 00354 PUNB0452800 2177 2177 Processed 03/04/2023 0493693969 BABU.C S/O CHELLAPPAN PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23250320232233824 27/03/2023 Rabiyath 1613008002WL087055 Rabiyath 00354 PUNB0452800 1555 1555 Processed 03/04/2023 0493693970 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
9 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23250320232233825 27/03/2023 Thankamma 1613008002WL087055 Thankamma 00415 SBIN0070282 2177 2177 Processed 03/04/2023 0493694026 MRS THANKAMMA V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23250320232233827 27/03/2023 RAJANI 1613008002WL087055 RAJANI 00415 SBIN0070282 1244 1244 Processed 03/04/2023 0493693973 MRS RAJANI L STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG23250320232233854 27/03/2023 RAJAKUMARIAMMA 1613008002WL087055 RAJAKUMARIAMMA 00415 SBIN0070282 2177 2177 Processed 03/04/2023 0493693972 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 5598 5598
12 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23250320232233795 27/03/2023 SHEEJA R 1613008002WL087055 SHEEJA R 00415 SBIN0070617 311 311 Processed 03/04/2023 0493694025 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG23250320232233796 27/03/2023 SIVARAMAN.R 1613008002WL087055 SIVARAMAN.R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694018 MR SIVARAMAN R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23250320232233797 27/03/2023 SUMATHI 1613008002WL087055 SUMATHI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693998 MR SUMATHI J STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG23250320232233799 27/03/2023 OMANA SUDARSANAN 1613008002WL087055 OMANA SUDARSANAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493693991 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23250320232233800 27/03/2023 AMBIKA S 1613008002WL087055 AMBIKA S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493694001 MRS AMBIKA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23250320232233801 27/03/2023 SUBHADRA BABU 1613008002WL087055 SUBHADRA BABU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693988 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23250320232233802 27/03/2023 RADHA 1613008002WL087055 RADHA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693983 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23250320232233803 27/03/2023 SUMA PRAKASH 1613008002WL087055 SUMA PRAKASH 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493694002 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG23250320232233805 27/03/2023 SREEDEVI AMMA 1613008002WL087055 SREEDEVI AMMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694010 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23250320232233806 27/03/2023 LALITHA VIJAYAN 1613008002WL087055 LALITHA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493693977 LALITHA L KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG23250320232233807 27/03/2023 SUMA SASI 1613008002WL087055 SUMA SASI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694015 MRS SUMA SASI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG23250320232233810 27/03/2023 RETNAVALLY THANKAMMA 1613008002WL087055 RETNAVALLY THANKAMMA 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493694011 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG23250320232233811 27/03/2023 RAJEENA N 1613008002WL087055 RAJEENA N 00415 SBIN0070617 311 311 Processed 03/04/2023 0493694016 MRS RAJEENA N STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG23250320232233812 27/03/2023 HARITHA BABU 1613008002WL087055 HARITHA BABU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694008 MRS HARITHA BABU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG23250320232233814 27/03/2023 LEENA SAJU 1613008002WL087055 LEENA SAJU 00415 SBIN0070617 311 311 Processed 03/04/2023 0493694013 MRS LEENA SAJU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG23250320232233815 27/03/2023 SAFEELA B 1613008002WL087055 SAFEELA B 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694021 MRS SAFEELA B STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG23250320232233816 27/03/2023 HASEENA S 1613008002WL087055 HASEENA S 00415 SBIN0070617 622 622 Processed 03/04/2023 0493694017 MRS HASEENA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG23250320232233817 27/03/2023 GEETHA.J 1613008002WL087055 GEETHA.J 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694020 MRS GEETHA J STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2488
(Clappana) 		1613008002NRG23250320232233818 27/03/2023 RAJILATH K 1613008002WL087055 RAJILATH K 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493694019 MRS RAJILATH K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23250320232233819 27/03/2023 CHANDRAMATY 1613008002WL087055 CHANDRAMATY 00415 SBIN0070617 311 311 Processed 03/04/2023 0493694004 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23250320232233820 27/03/2023 RAMANI MOHANAN 1613008002WL087055 RAMANI MOHANAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694005 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG23250320232233821 27/03/2023 ARIFA BEEVI 1613008002WL087055 ARIFA BEEVI 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493694009 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/3671
(Clappana) 		1613008002NRG23250320232233822 27/03/2023 MAYA RAJU 1613008002WL087055 MAYA RAJU 00415 SBIN0070617 933 933 Processed 03/04/2023 0493694022 MRS MAYA RAJU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG23250320232233829 27/03/2023 RETNAMMA R 1613008002WL087055 RETNAMMA R 00415 SBIN0070617 933 933 Processed 03/04/2023 0493693993 MRS RETHNAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23250320232233830 27/03/2023 RAJAMMA 1613008002WL087055 RAJAMMA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493694023 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG23250320232233831 27/03/2023 RASHEEDA BEEVI B 1613008002WL087055 RASHEEDA BEEVI B 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493694000 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG23250320232233832 27/03/2023 VIJAYAMMA B 1613008002WL087055 VIJAYAMMA B 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693975 VIJAYAMMA B DHANALAXMI BANK(607239)
39 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG23250320232233833 27/03/2023 SANTHAMMA SURENDRAN 1613008002WL087055 SANTHAMMA SURENDRAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694007 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG23250320232233834 27/03/2023 SUKUMARI P 1613008002WL087055 SUKUMARI P 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693984 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG23250320232233835 27/03/2023 HAMSATHUBEEVI 1613008002WL087055 HAMSATHUBEEVI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693997 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG23250320232233836 27/03/2023 ZEENATH B 1613008002WL087055 ZEENATH B 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693995 MRS ZEENATH B STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG23250320232233837 27/03/2023 SANKARAN V 1613008002WL087055 SANKARAN V 00415 SBIN0070617 622 622 Processed 03/04/2023 0493694012 MR SANKARAN V STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG23250320232233838 27/03/2023 LEELA JAYAKUMAR 1613008002WL087055 LEELA JAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493693999 Mrs. Leela INDIAN BANK(607105)
45 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23250320232233839 27/03/2023 JANAKI RAGHAVAN 1613008002WL087055 JANAKI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693981 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG23250320232233840 27/03/2023 VAVUJI V 1613008002WL087055 VAVUJI V 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693994 MRS BABUJI V STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG23250320232233841 27/03/2023 MAYA 1613008002WL087055 MAYA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693989 MRS MAYA MAYA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG23250320232233842 27/03/2023 SULOCHANA R 1613008002WL087055 SULOCHANA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693996 MRS SULOCHANA R STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG23250320232233843 27/03/2023 SUGANDHI SUGANDHI 1613008002WL087055 SUGANDHI SUGANDHI 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493693985 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG23250320232233844 27/03/2023 OMANA RAMACHANDRAN 1613008002WL087055 OMANA RAMACHANDRAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493694006 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG23250320232233845 27/03/2023 KUNJUMOL N 1613008002WL087055 KUNJUMOL N 00415 SBIN0070617 622 622 Processed 03/04/2023 0493694014 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG23250320232233846 27/03/2023 GIRIJA L 1613008002WL087055 GIRIJA L 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693986 MRS GIRIJA L STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/972
(Clappana) 		1613008002NRG23250320232233847 27/03/2023 THULASI THAMPI 1613008002WL087055 THULASI THAMPI 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693987 MRS THULASI THAMPI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG23250320232233848 27/03/2023 INDU RAVI 1613008002WL087055 INDU RAVI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693979 INDHU S FEDERAL BANK(607165)
55 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG23250320232233850 27/03/2023 KARUNA MONEY 1613008002WL087055 KARUNA MONEY 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693976 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-009/980
(Clappana) 		1613008002NRG23250320232233851 27/03/2023 AMBIKA C 1613008002WL087055 AMBIKA C 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693990 MRS AMBIKA C STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23250320232233852 27/03/2023 VIJAYAMMA SURENDRAN 1613008002WL087055 VIJAYAMMA SURENDRAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693978 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23250320232233853 27/03/2023 MANIYAMMA BALAKRISHNAN 1613008002WL087055 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493694003 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG23250320232233855 27/03/2023 OMANA AMMA BHARATHY AMMA 1613008002WL087055 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693982 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
60 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG23250320232233856 27/03/2023 RUDRANI 1613008002WL087055 RUDRANI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693992 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23250320232233857 27/03/2023 SINDHU PRATHAPAN 1613008002WL087055 SINDHU PRATHAPAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693980 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
SubTotal 74018 74018
62 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23250320232233809 27/03/2023 Valsalakumari 1613008002WL087055 Valsalakumari 00415 SBIN0071120 1866 1866 Processed 03/04/2023 0493694024 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
63 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23250320232233826 27/03/2023 Sulekha beevi 1613008002WL087055 Sulekha beevi 00468 UBIN0555363 1866 1866 Processed 03/04/2023 0493693971 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 94233 94233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270323APB_FTO_1193413 Bank of India BKID0008471 OACHIRA 622
2 Oachira KL1613008002_270323APB_FTO_1193413 Canara Bank CNRB0003583 OACHIRA 1555
3 Oachira KL1613008002_270323APB_FTO_1193413 Federal Bank FDRL0001732 OCHIRA 622
4 Oachira KL1613008002_270323APB_FTO_1193413 Indian Bank IDIB000V048 VAVVAKKAVU 4354
5 Oachira KL1613008002_270323APB_FTO_1193413 Punjab National Bank PUNB0452800 OACHIRA 3732
6 Oachira KL1613008002_270323APB_FTO_1193413 State Bank Of India SBIN0070282 OACHIRA 5598
7 Oachira KL1613008002_270323APB_FTO_1193413 State Bank Of India SBIN0070617 CLAPPANA 74018
8 Oachira KL1613008002_270323APB_FTO_1193413 State Bank Of India SBIN0071120 OACHIRA PSB 1866
9 Oachira KL1613008002_270323APB_FTO_1193413 Union Bank of India UBIN0555363 KAYAMKULAM 1866

Download In Excel