Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:56:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190324APB_FTO_1175816
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-13-008-002-011/4625
(Clappana) 		1613008002NRG24190320242268792 19/03/2024 Jinumol 1613008002WL104166 Jinumol 00409 SIBL0000707 666 666 Processed 19/04/2024 3107025473 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 666 666
2 Oachira KL-13-008-002-011/4209-A
(Clappana) 		1613008002NRG24190320242268791 19/03/2024 Veena.V 1613008002WL104166 Veena.V 00415 SBIN0008626 1665 1665 Processed 19/04/2024 3107025474 MRS VEENA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
3 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24190320242268772 19/03/2024 THANKAMANI K 1613008002WL104166 THANKAMANI K 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025485 MRS THANKAMANI K STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24190320242268773 19/03/2024 KRISHNAMMA S 1613008002WL104166 KRISHNAMMA S 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025481 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG24190320242268774 19/03/2024 USHA THYAGARAJAN 1613008002WL104166 USHA THYAGARAJAN 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3107025483 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24190320242268775 19/03/2024 KUMARI VENU 1613008002WL104166 KUMARI VENU 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025497 MRS KUMARI VENU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24190320242268776 19/03/2024 SUSEELA R 1613008002WL104166 SUSEELA R 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025487 MRS SUSEELA R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/199
(Clappana) 		1613008002NRG24190320242268777 19/03/2024 RADHAMANI 1613008002WL104166 RADHAMANI 00415 SBIN0070617 333 333 Processed 19/04/2024 3107025478 MRS RADHAMANI PADMANABHAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24190320242268778 19/03/2024 SREELATHA RAJU 1613008002WL104166 SREELATHA RAJU 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025496 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24190320242268779 19/03/2024 SUSHAMA MOHAN 1613008002WL104166 SUSHAMA MOHAN 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3107025500 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24190320242268780 19/03/2024 REENA MERY 1613008002WL104166 REENA MERY 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3107025479 MRS REENA MERY STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24190320242268781 19/03/2024 VANAJA B 1613008002WL104166 VANAJA B 00415 SBIN0070617 333 333 Processed 19/04/2024 3107025486 MRS VANAJA B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24190320242268782 19/03/2024 AJITHA RAJAN 1613008002WL104166 AJITHA RAJAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3107025495 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24190320242268783 19/03/2024 SREEKALA BRAHMANANDAN 1613008002WL104166 SREEKALA BRAHMANANDAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3107025494 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24190320242268784 19/03/2024 INDIRA CHELLAPPAN 1613008002WL104166 INDIRA CHELLAPPAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3107025498 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24190320242268785 19/03/2024 DEVAKI 1613008002WL104166 DEVAKI 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025475 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24190320242268786 19/03/2024 AMBILI SURENDRAN 1613008002WL104166 AMBILI SURENDRAN 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025499 AMBILY S GENERAL POST OFFICE(607245)
18 Oachira KL-13-008-002-011/3538
(Clappana) 		1613008002NRG24190320242268787 19/03/2024 SOPHIYAMMA J 1613008002WL104166 SOPHIYAMMA J 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025490 MRS SOFIYAMMA P J STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24190320242268788 19/03/2024 Jayasree 1613008002WL104166 Jayasree 00415 SBIN0070617 2331 2331 Rejected 19/04/2024 3107025484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24190320242268789 19/03/2024 BABY 1613008002WL104166 BABY 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025488 MRS BABY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24190320242268790 19/03/2024 SINDHU 1613008002WL104166 SINDHU 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025489 SINDHU P INDIAN OVERSEAS BANK(508541)
22 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24190320242268793 19/03/2024 SINDHU MOHANAN 1613008002WL104166 SINDHU MOHANAN 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3107025477 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24190320242268794 19/03/2024 SANTHA O 1613008002WL104166 SANTHA O 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3107025492 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24190320242268795 19/03/2024 LAKSHMI DIVAKARAN 1613008002WL104166 LAKSHMI DIVAKARAN 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025476 MRS LEKSHMI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24190320242268796 19/03/2024 SUNITHA RAJU 1613008002WL104166 SUNITHA RAJU 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3107025493 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24190320242268797 19/03/2024 GEETHA K 1613008002WL104166 GEETHA K 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025480 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24190320242268798 19/03/2024 LEELA 1613008002WL104166 LEELA 00415 SBIN0070617 1998 1998 Processed 19/04/2024 3107025491 MRS LEELA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24190320242268799 19/03/2024 JALAJA T 1613008002WL104166 JALAJA T 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025482 MRS JALAJA LALI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24190320242268800 19/03/2024 Shobhana 1613008002WL104166 Shobhana 00415 SBIN0070617 2331 2331 Processed 19/04/2024 3107025501 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 51282 51282
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190324APB_FTO_1175816 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 666
2 Oachira KL1613008002_190324APB_FTO_1175816 State Bank Of India SBIN0008626 AMRITHAPURI 1665
3 Oachira KL1613008002_190324APB_FTO_1175816 State Bank Of India SBIN0070617 CLAPPANA 51282

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