Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:22:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_041122APB_FTO_660835
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-13-008-002-007/3725
(Clappana) 		1613008002NRG23031120220993008 04/11/2022 SUBHADRA 1613008002WL047309 SUBHADRA 00415 SBIN0008626 311 311 Rejected 15/12/2022 7193906896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG23031120220993012 04/11/2022 JAINAMMA 1613008002WL047309 JAINAMMA 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7193906895 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Oachira KL-13-008-002-012/1276
(Clappana) 		1613008002NRG23031120220993009 04/11/2022 SANDEEPA BIJU 1613008002WL047309 SANDEEPA BIJU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906915 MRS SANDEEPA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG23031120220993010 04/11/2022 VIJAYAN R 1613008002WL047309 VIJAYAN R 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906921 MR VIJAYAN R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23031120220993011 04/11/2022 BEENAMOL A 1613008002WL047309 BEENAMOL A 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906922 MRS BEENAMOL A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23031120220993013 04/11/2022 ANANDAVALLY S 1613008002WL047309 ANANDAVALLY S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906925 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23031120220993014 04/11/2022 LALITHA 1613008002WL047309 LALITHA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906924 LALITHA FEDERAL BANK(607165)
8 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23031120220993020 04/11/2022 JOSEPHIN HARIZON CRUS 1613008002WL047309 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906904 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23031120220993021 04/11/2022 SHERLI JOSEPH 1613008002WL047309 SHERLI JOSEPH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906909 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23031120220993022 04/11/2022 SAJITHA SASIVARNAN 1613008002WL047309 SAJITHA SASIVARNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906901 SAJITHA S FEDERAL BANK(607165)
11 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23031120220993023 04/11/2022 GEETHA S 1613008002WL047309 GEETHA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906912 MRS GEETHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23031120220993024 04/11/2022 DEEPA JAYACHANDRAN 1613008002WL047309 DEEPA JAYACHANDRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906905 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23031120220993025 04/11/2022 THRESSIA LEON 1613008002WL047309 THRESSIA LEON 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906906 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/601
(Clappana) 		1613008002NRG23031120220993026 04/11/2022 SULOCHANA SARASAN 1613008002WL047309 SULOCHANA SARASAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906900 MRS SULOCHANA SARASAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23031120220993027 04/11/2022 REMA S 1613008002WL047309 REMA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906919 MRS REMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23031120220993028 04/11/2022 RUGMINI NARAYANI 1613008002WL047309 RUGMINI NARAYANI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906920 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23031120220993029 04/11/2022 SIVANI SASI 1613008002WL047309 SIVANI SASI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906899 SIVANI FEDERAL BANK(607165)
18 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23031120220993030 04/11/2022 ANCHAMMA GEORGE 1613008002WL047309 ANCHAMMA GEORGE 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906916 ANJAMMA L FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23031120220993031 04/11/2022 SUDHAKUMARI DANI 1613008002WL047309 SUDHAKUMARI DANI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906918 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/619
(Clappana) 		1613008002NRG23031120220993033 04/11/2022 SISILY THRESIA 1613008002WL047309 SISILY THRESIA 00415 SBIN0070617 311 311 Processed 14/12/2022 7193906902 MRS SISILY THRESIA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23031120220993034 04/11/2022 LEELAMMA JAMES 1613008002WL047309 LEELAMMA JAMES 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906910 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23031120220993035 04/11/2022 VAMAKSHI DASAN 1613008002WL047309 VAMAKSHI DASAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906903 VAMAKSHY P FEDERAL BANK(607165)
23 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23031120220993036 04/11/2022 RENUKABAI RENUKABAI 1613008002WL047309 RENUKABAI RENUKABAI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906897 RENUKA BAI N FEDERAL BANK(607165)
24 Oachira KL-13-008-002-012/642
(Clappana) 		1613008002NRG23031120220993037 04/11/2022 KAMALAMMA GOPALAKRISHNAN 1613008002WL047309 KAMALAMMA GOPALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906917 MRS KAMALAMMA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23031120220993038 04/11/2022 VIJAYAMMA ANANDAN 1613008002WL047309 VIJAYAMMA ANANDAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906914 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23031120220993039 04/11/2022 VASANTHY SURENDRAN 1613008002WL047309 VASANTHY SURENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193906898 MRS VASANTHI V STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23031120220993040 04/11/2022 SIVAPRIYA PAVITHRAN 1613008002WL047309 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906907 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23031120220993041 04/11/2022 VIJAYAMMA SIVADASAN 1613008002WL047309 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906908 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23031120220993042 04/11/2022 MERCY P 1613008002WL047309 MERCY P 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906913 MR MERCY P STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23031120220993043 04/11/2022 YESHODA BALAKRISHNAN 1613008002WL047309 YESHODA BALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906923 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23031120220993044 04/11/2022 SARALA SARALA 1613008002WL047309 SARALA SARALA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193906911 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 41052 41052
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_041122APB_FTO_660835 State Bank Of India SBIN0008626 AMRITHAPURI 1866
2 Oachira KL1613008002_041122APB_FTO_660835 State Bank Of India SBIN0070617 CLAPPANA 41052

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