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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_261022APB_FTO_619369
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-13-008-002-010/2777
(Clappana) 		1613008002NRG23251020220912865 26/10/2022 THANKAMANI K 1613008002WL044285 THANKAMANI K 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387371 MRS THANKAMANI K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23251020220912866 26/10/2022 VALSALA 1613008002WL044285 VALSALA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387375 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23251020220912867 26/10/2022 LATHA M 1613008002WL044285 LATHA M 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387361 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23251020220912868 26/10/2022 SREELATHA JAYAKUMAR 1613008002WL044285 SREELATHA JAYAKUMAR 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387389 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG23251020220912869 26/10/2022 MERCY CARDOZ 1613008002WL044285 MERCY CARDOZ 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387381 MERCY CARDOZ FEDERAL BANK(607165)
6 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23251020220912870 26/10/2022 KRISHNAMMA S 1613008002WL044285 KRISHNAMMA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387367 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23251020220912871 26/10/2022 BINDU C 1613008002WL044285 BINDU C 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387365 MRS BINDU C STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23251020220912872 26/10/2022 SHAKEELA SHAJAHAN 1613008002WL044285 SHAKEELA SHAJAHAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387363 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23251020220912873 26/10/2022 AMBUJA DEVI D 1613008002WL044285 AMBUJA DEVI D 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387355 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23251020220912874 26/10/2022 SULEKHA S 1613008002WL044285 SULEKHA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387405 MRS SULEKHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23251020220912875 26/10/2022 SOBHA P 1613008002WL044285 SOBHA P 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387402 MRS SOBHA P STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23251020220912876 26/10/2022 SREELATHA RAJU 1613008002WL044285 SREELATHA RAJU 00415 SBIN0070617 622 622 Processed 14/12/2022 7193387394 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23251020220912877 26/10/2022 SUSHAMA MOHAN 1613008002WL044285 SUSHAMA MOHAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193387387 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23251020220912878 26/10/2022 BAHULEYAN KOCHAPPU 1613008002WL044285 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387385 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23251020220912879 26/10/2022 ISHA KUNJU 1613008002WL044285 ISHA KUNJU 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387379 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23251020220912880 26/10/2022 VANAJA B 1613008002WL044285 VANAJA B 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387372 MRS VANAJA B STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23251020220912881 26/10/2022 MANJU A 1613008002WL044285 MANJU A 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387370 MRS MANJU A STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23251020220912883 26/10/2022 PREETHA SURESH 1613008002WL044285 PREETHA SURESH 00415 SBIN0070617 311 311 Processed 14/12/2022 7193387383 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23251020220912882 26/10/2022 SARADA NANU 1613008002WL044285 SARADA NANU 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387384 MRS SARADA NANU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23251020220912884 26/10/2022 RAGINI HARIDASAN 1613008002WL044285 RAGINI HARIDASAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387391 MRS RAGINI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23251020220912885 26/10/2022 VIJAYAMMA VIJAYAN 1613008002WL044285 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387397 BIBIN V FEDERAL BANK(607165)
22 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23251020220912886 26/10/2022 AJITHA RAJAN 1613008002WL044285 AJITHA RAJAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7193387395 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23251020220912887 26/10/2022 SREEKALA BRAHMANANDAN 1613008002WL044285 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387396 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23251020220912888 26/10/2022 INDIRA CHELLAPPAN 1613008002WL044285 INDIRA CHELLAPPAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387393 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23251020220912889 26/10/2022 RADHAMANI THANKAPPAN 1613008002WL044285 RADHAMANI THANKAPPAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387392 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/295
(Clappana) 		1613008002NRG23251020220912890 26/10/2022 SUSAMMA SELDE LABOSE 1613008002WL044285 SUSAMMA SELDE LABOSE 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387400 MRS SUSAMMA SENSILABOSE STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23251020220912891 26/10/2022 KOMALA KUMARI SASIDHARAN 1613008002WL044285 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387380 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23251020220912892 26/10/2022 PRAMEELA RAJENDRAN 1613008002WL044285 PRAMEELA RAJENDRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387386 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23251020220912893 26/10/2022 DEVAKI 1613008002WL044285 DEVAKI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387401 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23251020220912894 26/10/2022 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL044285 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387382 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23251020220912895 26/10/2022 KANAKAMMA JANARDHANAN 1613008002WL044285 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387359 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23251020220912896 26/10/2022 AMBILI SURENDRAN 1613008002WL044285 AMBILI SURENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387390 AMBILY S GENERAL POST OFFICE(607245)
33 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23251020220912897 26/10/2022 RAJAMMA K 1613008002WL044285 RAJAMMA K 00415 SBIN0070617 622 622 Processed 14/12/2022 7193387374 MRS RAJAMMA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23251020220912899 26/10/2022 LEELA C 1613008002WL044285 LEELA C 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387373 MRS LEELA C STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23251020220912900 26/10/2022 SREEKALA 1613008002WL044285 SREEKALA 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387376 SREEKALA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23251020220912901 26/10/2022 MANIYAMMA 1613008002WL044285 MANIYAMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387378 MR MANIYAMMA B STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23251020220912907 26/10/2022 SARALA JANARDHANAN 1613008002WL044285 SARALA JANARDHANAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387358 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23251020220912908 26/10/2022 AMBILI RADHAKRISHNAN 1613008002WL044285 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387403 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23251020220912909 26/10/2022 REMA RAJU 1613008002WL044285 REMA RAJU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387357 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23251020220912910 26/10/2022 SINDHU MOHANAN 1613008002WL044285 SINDHU MOHANAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387356 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG23251020220912911 26/10/2022 SHEEBA PRAKASH 1613008002WL044285 SHEEBA PRAKASH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387406 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23251020220912912 26/10/2022 SAVITHRI KRISHNAN KUTTY 1613008002WL044285 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387388 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23251020220912913 26/10/2022 VASANTHY RAJAN 1613008002WL044285 VASANTHY RAJAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387398 VASANTHY RAJAN DHANALAXMI BANK(607239)
44 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG23251020220912914 26/10/2022 SANTHA O 1613008002WL044285 SANTHA O 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387360 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23251020220912915 26/10/2022 LAKSHMI DIVAKARAN 1613008002WL044285 LAKSHMI DIVAKARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387404 MRS LEKSHMI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23251020220912916 26/10/2022 SUNITHA RAJU 1613008002WL044285 SUNITHA RAJU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387399 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23251020220912917 26/10/2022 GEETHA K 1613008002WL044285 GEETHA K 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387362 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23251020220912920 26/10/2022 LEELA 1613008002WL044285 LEELA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387364 MRS LEELA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-012/1698
(Clappana) 		1613008002NRG23251020220912921 26/10/2022 SINDHU V 1613008002WL044285 SINDHU V 00415 SBIN0070617 311 311 Processed 14/12/2022 7193387369 MRS SINDHU V STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23251020220912922 26/10/2022 PONNARAM 1613008002WL044285 PONNARAM 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387377 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23251020220912923 26/10/2022 SUMATHYKUTTY AMMA 1613008002WL044285 SUMATHYKUTTY AMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193387366 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23251020220912924 26/10/2022 JALAJA T 1613008002WL044285 JALAJA T 00415 SBIN0070617 933 933 Processed 14/12/2022 7193387368 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 55358 55358
Total 55358 55358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_261022APB_FTO_619369 State Bank Of India SBIN0070617 CLAPPANA 55358

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