Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:05:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323APB_FTO_1192252
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-13-008-002-013/10
(Clappana) 		1613008002NRG23200320232177167 27/03/2023 MINI SHANAN 1613008002WL084780 MINI SHANAN 00415 SBIN0008626 622 622 Processed 03/04/2023 0493447040 MRS MINI SHANAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG23200320232177169 27/03/2023 PONNAMMA RAGHAVAN 1613008002WL084780 PONNAMMA RAGHAVAN 00415 SBIN0008626 1866 1866 Processed 03/04/2023 0493447043 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23200320232177185 27/03/2023 MINIMOL 1613008002WL084780 MINIMOL 00415 SBIN0008626 1866 1866 Rejected 03/04/2023 0493447038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG23200320232177193 27/03/2023 Lathika 1613008002WL084780 Lathika 00415 SBIN0008626 933 933 Processed 03/04/2023 0493447045 LETHIKA GENERAL POST OFFICE(607245)
5 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG23200320232177195 27/03/2023 ROHINI SREEDHARAN 1613008002WL084780 ROHINI SREEDHARAN 00415 SBIN0008626 1555 1555 Processed 03/04/2023 0493447047 ROHINI H FEDERAL BANK(607165)
6 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG23200320232177200 27/03/2023 NIRMALA 1613008002WL084780 NIRMALA 00415 SBIN0008626 2177 2177 Processed 03/04/2023 0493447037 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 9019 9019
7 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG23200320232177166 27/03/2023 SUDHA RAJAN 1613008002WL084780 SUDHA RAJAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493447041 SUDHA FEDERAL BANK(607165)
8 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG23200320232177168 27/03/2023 VIJAYAMMA . 1613008002WL084780 VIJAYAMMA . 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447060 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG23200320232177170 27/03/2023 VIJAYAMMA S K 1613008002WL084780 VIJAYAMMA S K 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493447048 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG23200320232177171 27/03/2023 OMANA HARIDASAN 1613008002WL084780 OMANA HARIDASAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447042 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG23200320232177172 27/03/2023 THANKACHI V 1613008002WL084780 THANKACHI V 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447057 MR THANKACHI V STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23200320232177173 27/03/2023 FLORANCIA JERON 1613008002WL084780 FLORANCIA JERON 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447053 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG23200320232177174 27/03/2023 SHEELA ALIAS TREESA 1613008002WL084780 SHEELA ALIAS TREESA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447054 MRS TREESAMMA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG23200320232177175 27/03/2023 SHYLA BRAHMANANDAN 1613008002WL084780 SHYLA BRAHMANANDAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493447049 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG23200320232177176 27/03/2023 USHA B 1613008002WL084780 USHA B 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447062 MRS USHA B STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG23200320232177177 27/03/2023 THANKAMANI UDAYABHANU 1613008002WL084780 THANKAMANI UDAYABHANU 00415 SBIN0070617 622 622 Processed 03/04/2023 0493447055 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG23200320232177178 27/03/2023 GANGA T 1613008002WL084780 GANGA T 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447061 MRS GANGA T STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG23200320232177179 27/03/2023 MARY KUTTY D 1613008002WL084780 MARY KUTTY D 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447058 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG23200320232177180 27/03/2023 SOBHANA MOHNAN 1613008002WL084780 SOBHANA MOHNAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493447056 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG23200320232177181 27/03/2023 VILASINI S KITTAN 1613008002WL084780 VILASINI S KITTAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447039 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG23200320232177182 27/03/2023 RUBY ALOSYOUS 1613008002WL084780 RUBY ALOSYOUS 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447044 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG23200320232177183 27/03/2023 SURAJA SAJI 1613008002WL084780 SURAJA SAJI 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447051 SURAJA GENERAL POST OFFICE(607245)
23 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23200320232177184 27/03/2023 VASUMATHI SASIDHARAN 1613008002WL084780 VASUMATHI SASIDHARAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447059 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG23200320232177186 27/03/2023 MANIYAMMA KALESAN 1613008002WL084780 MANIYAMMA KALESAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447050 MRS MANIAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG23200320232177187 27/03/2023 PANKAJAVALLY SURENDRAN 1613008002WL084780 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493447046 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG23200320232177188 27/03/2023 MINI K 1613008002WL084780 MINI K 00415 SBIN0070617 933 933 Processed 03/04/2023 0493447063 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG23200320232177189 27/03/2023 MINIMOL ANI 1613008002WL084780 MINIMOL ANI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447065 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG23200320232177190 27/03/2023 PRASANNA ANIL 1613008002WL084780 PRASANNA ANIL 00415 SBIN0070617 622 622 Processed 03/04/2023 0493447064 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG23200320232177191 27/03/2023 ANANDAVALLY KUTTAPPAN 1613008002WL084780 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447052 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG23200320232177192 27/03/2023 RATNAMMA A 1613008002WL084780 RATNAMMA A 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447066 MRS RATNAMMA A STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG23200320232177194 27/03/2023 RAJI 1613008002WL084780 RAJI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493447067 MRS RAJI B STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG23200320232177196 27/03/2023 OMANA 1613008002WL084780 OMANA 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493447068 MRS OMANA T STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG23200320232177197 27/03/2023 ESABELLA JOSEPH 1613008002WL084780 ESABELLA JOSEPH 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447069 MR ISABALLA STATE BANK OF INDIA(508548)
SubTotal 40741 40741
Total 49760 49760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270323APB_FTO_1192252 State Bank Of India SBIN0008626 AMRITHAPURI 9019
2 Oachira KL1613008002_270323APB_FTO_1192252 State Bank Of India SBIN0070617 CLAPPANA 40741

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