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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:28:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_181122APB_FTO_713112
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-13-008-002-001/1877
(Clappana) 		1613008002NRG23161120221093247 18/11/2022 SUDHA CHANDRAN 1613008002WL051059 SUDHA CHANDRAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789249 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG23161120221093248 18/11/2022 SARASA DEVARAJAN 1613008002WL051059 SARASA DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197789248 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG23161120221093249 18/11/2022 JAYAKUMARI S 1613008002WL051059 JAYAKUMARI S 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789269 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23161120221093250 18/11/2022 AJANTHA A 1613008002WL051059 AJANTHA A 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789260 MRS AJANTHA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG23161120221093251 18/11/2022 BINDHU P SIDHARTHAN S 1613008002WL051059 BINDHU P SIDHARTHAN S 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789245 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG23161120221093252 18/11/2022 SREEDEVI S 1613008002WL051059 SREEDEVI S 00415 SBIN0070617 622 622 Processed 14/12/2022 7197789259 MRS SREEDEVI S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG23161120221093256 18/11/2022 USHA S 1613008002WL051059 USHA S 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789267 MRS USHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG23161120221093257 18/11/2022 SHEEBA K 1613008002WL051059 SHEEBA K 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789268 MRS SHEEBA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23161120221093258 18/11/2022 SUNITHA 1613008002WL051059 SUNITHA 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789252 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23161120221093259 18/11/2022 SOBHANA 1613008002WL051059 SOBHANA 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789271 SOBHANA BANK OF INDIA(508505)
11 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23161120221093260 18/11/2022 SUMA P 1613008002WL051059 SUMA P 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197789243 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG23161120221093261 18/11/2022 RENUKA R 1613008002WL051059 RENUKA R 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789265 MRS RENUKA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG23161120221093262 18/11/2022 PONNAMMA BHADRAN 1613008002WL051059 PONNAMMA BHADRAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789262 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23161120221093263 18/11/2022 BINDHU.S 1613008002WL051059 BINDHU.S 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789270 MRS BINDU S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23161120221093266 18/11/2022 SUSHEELA 1613008002WL051059 SUSHEELA 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789272 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23161120221093270 18/11/2022 LOLITHA A 1613008002WL051059 LOLITHA A 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789257 MRS LOLITHA A STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG23161120221093271 18/11/2022 SREELEKHA R 1613008002WL051059 SREELEKHA R 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789255 MRS SREELEKHA R STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23161120221093272 18/11/2022 AISHA ANANDAN 1613008002WL051059 AISHA ANANDAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789250 AISHA BANK OF INDIA(508505)
19 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG23161120221093273 18/11/2022 PRASANNA R 1613008002WL051059 PRASANNA R 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789258 MRS PRASANNA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23161120221093274 18/11/2022 SREELATHA BHAI M 1613008002WL051059 SREELATHA BHAI M 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789261 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23161120221093275 18/11/2022 AMBIKA CHANDRAN 1613008002WL051059 AMBIKA CHANDRAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789256 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23161120221093276 18/11/2022 RADHA K 1613008002WL051059 RADHA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197789263 MRS RADHA K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23161120221093277 18/11/2022 SOBHA D 1613008002WL051059 SOBHA D 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197789244 MRS SOBHA D STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23161120221093278 18/11/2022 LALITHA MAHESAN 1613008002WL051059 LALITHA MAHESAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789251 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG23161120221093279 18/11/2022 VIJAYAMMA SIVADASAN 1613008002WL051059 VIJAYAMMA SIVADASAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789254 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23161120221093280 18/11/2022 VALSALA L 1613008002WL051059 VALSALA L 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789247 MRS VALSALA L STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23161120221093281 18/11/2022 SAVITHRI JAYADEVAN 1613008002WL051059 SAVITHRI JAYADEVAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789264 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23161120221093282 18/11/2022 SREEDEVI RAJENDRAN 1613008002WL051059 SREEDEVI RAJENDRAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789241 MRS SREEDEVI S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23161120221093283 18/11/2022 LEELA D 1613008002WL051059 LEELA D 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197789242 LEELA BANK OF INDIA(508505)
30 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23161120221093284 18/11/2022 OMANA T 1613008002WL051059 OMANA T 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789246 MRS OMANA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23161120221093285 18/11/2022 SARALA ARJUNAN 1613008002WL051059 SARALA ARJUNAN 00415 SBIN0070617 2177 2177 Processed 14/12/2022 7197789253 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23161120221093286 18/11/2022 RETNAMMA 1613008002WL051059 RETNAMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197789266 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
SubTotal 65310 65310
Total 65310 65310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_181122APB_FTO_713112 State Bank Of India SBIN0070617 CLAPPANA 65310

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