Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:25:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_051122APB_FTO_665373
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-13-008-002-004/1474
(Clappana) 		1613008002NRG23041120220995864 05/11/2022 Kavitha 1613008002WL047483 Kavitha 00415 SBIN0070282 1866 1866 Processed 14/12/2022 7194686055 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23041120220995861 05/11/2022 KRISHNAMMA 1613008002WL047483 KRISHNAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686045 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG23041120220995863 05/11/2022 SAFIYA IBRAHIMKUTTY 1613008002WL047483 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686042 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG23041120220995866 05/11/2022 MAHINTHALA KUMARI V 1613008002WL047483 MAHINTHALA KUMARI V 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686015 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23041120220995867 05/11/2022 SOBHA S 1613008002WL047483 SOBHA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686027 MRS SOBHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG23041120220995871 05/11/2022 BINDHU V 1613008002WL047483 BINDHU V 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686028 MRS BINDHU V STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG23041120220995872 05/11/2022 SOMINI 1613008002WL047483 SOMINI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686051 MRS SOMINI O STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG23041120220995874 05/11/2022 RAMADEVI 1613008002WL047483 RAMADEVI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686058 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG23041120220995875 05/11/2022 DEEPA 1613008002WL047483 DEEPA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686029 MRS DEEPA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23041120220995876 05/11/2022 SARASWATHY 1613008002WL047483 SARASWATHY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686030 MRS SARASWATHY N STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG23041120220995879 05/11/2022 SUSHEELA 1613008002WL047483 SUSHEELA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194686050 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG23041120220995881 05/11/2022 SREEDHARAN 1613008002WL047483 SREEDHARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686057 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/4054
(Clappana) 		1613008002NRG23041120220995882 05/11/2022 UNNI 1613008002WL047483 UNNI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686054 MR UNNI KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG23041120220995894 05/11/2022 RAJAMMA SUDHAKARAN 1613008002WL047483 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686021 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG23041120220995896 05/11/2022 SUGATHAMMA SATHYANANDAN 1613008002WL047483 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686031 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG23041120220995897 05/11/2022 SUSEELA RAVIKUMAR 1613008002WL047483 SUSEELA RAVIKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686032 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG23041120220995899 05/11/2022 BINDU SUNILKUMAR 1613008002WL047483 BINDU SUNILKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686024 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG23041120220995900 05/11/2022 VIJAYAKUMARY BALAKRISHNA 1613008002WL047483 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686033 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG23041120220995902 05/11/2022 THANKAMANI SOMAN 1613008002WL047483 THANKAMANI SOMAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686023 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG23041120220995904 05/11/2022 PONNAMMA RAJAN 1613008002WL047483 PONNAMMA RAJAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7194686034 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG23041120220995905 05/11/2022 SOBHA SATHYADEVAN 1613008002WL047483 SOBHA SATHYADEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686056 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG23041120220995907 05/11/2022 JAYASREE SASIDHARAN 1613008002WL047483 JAYASREE SASIDHARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686046 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG23041120220995909 05/11/2022 PONNAMMA SIVANANDAN 1613008002WL047483 PONNAMMA SIVANANDAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686035 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23041120220995911 05/11/2022 USHA KARTHIKEYAN 1613008002WL047483 USHA KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686014 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG23041120220995912 05/11/2022 MANI RADHAKRISHNAN 1613008002WL047483 MANI RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686048 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23041120220995913 05/11/2022 SABEENA 1613008002WL047483 SABEENA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686052 MRS SABEENA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG23041120220995914 05/11/2022 NASEEMA NASSAR 1613008002WL047483 NASEEMA NASSAR 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686036 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG23041120220995915 05/11/2022 LALITHA 1613008002WL047483 LALITHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686025 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG23041120220995916 05/11/2022 KAVITHA RAJENDRAN 1613008002WL047483 KAVITHA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194686037 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG23041120220995917 05/11/2022 SREELATHA RAJU 1613008002WL047483 SREELATHA RAJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686044 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG23041120220995918 05/11/2022 SARASWATHY 1613008002WL047483 SARASWATHY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686047 MRS SARASWATHY G STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG23041120220995919 05/11/2022 LALIJA AJAYAKUMAR 1613008002WL047483 LALIJA AJAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686020 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/848
(Clappana) 		1613008002NRG23041120220995920 05/11/2022 SULOCHANA S 1613008002WL047483 SULOCHANA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686012 MRS SULOCHANA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23041120220995921 05/11/2022 SARASAMMA KERSAVAN 1613008002WL047483 SARASAMMA KERSAVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686038 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23041120220995922 05/11/2022 SUJATHA KESAVAN 1613008002WL047483 SUJATHA KESAVAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686039 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23041120220995924 05/11/2022 DIVAKARAN 1613008002WL047483 DIVAKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686049 MR DIVAKARAN P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23041120220995923 05/11/2022 RADHA R 1613008002WL047483 RADHA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686016 MRS RADHA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG23041120220995925 05/11/2022 VIJAYAMMA RAJENDRAN 1613008002WL047483 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686022 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG23041120220995926 05/11/2022 SUBHA CHANDRAN 1613008002WL047483 SUBHA CHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686026 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG23041120220995927 05/11/2022 SHEELA S BABY 1613008002WL047483 SHEELA S BABY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686017 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23041120220995928 05/11/2022 SATHYABHAMA L 1613008002WL047483 SATHYABHAMA L 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686018 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG23041120220995929 05/11/2022 RAJAMMA SANKARAN 1613008002WL047483 RAJAMMA SANKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686043 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG23041120220995930 05/11/2022 SHYLAJA SATYASEELAN 1613008002WL047483 SHYLAJA SATYASEELAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686041 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG23041120220995931 05/11/2022 MANIAMMA 1613008002WL047483 MANIAMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194686019 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23041120220995932 05/11/2022 USHA 1613008002WL047483 USHA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194686013 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG23041120220995933 05/11/2022 RADHAMANI K 1613008002WL047483 RADHAMANI K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194686040 MRS RADHAMONEY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23041120220995934 05/11/2022 RADHA 1613008002WL047483 RADHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194686053 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 78683 78683
Total 80549 80549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_051122APB_FTO_665373 State Bank Of India SBIN0070282 OACHIRA 1866
2 Oachira KL1613008002_051122APB_FTO_665373 State Bank Of India SBIN0070617 CLAPPANA 78683

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