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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:05:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_020223APB_FTO_1022738
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-13-008-002-007/4422
(Clappana) 		1613008002NRG23300120231718135 02/02/2023 PRIYAMAYA 1613008002WL073052 PRIYAMAYA 00409 SIBL0000707 1555 1555 Processed 08/02/2023 8604067364 PRIYAMAYA CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG23300120231718098 02/02/2023 SANTHAMMA SANKARAN 1613008002WL073052 SANTHAMMA SANKARAN 00415 SBIN0008626 1866 1866 Processed 08/02/2023 8604067352 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23300120231718139 02/02/2023 Sarala 1613008002WL073052 Sarala 00415 SBIN0015785 1866 1866 Processed 08/02/2023 8604067356 SURYA S BANK OF INDIA(508505)
SubTotal 1866 1866
4 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG23300120231718096 02/02/2023 VIJAYAKUMARI.S 1613008002WL073052 VIJAYAKUMARI.S 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067359 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23300120231718097 02/02/2023 Smitha 1613008002WL073052 Smitha 00415 SBIN0070617 933 933 Processed 08/02/2023 8604067354 SMITHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG23300120231718099 02/02/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL073052 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067381 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG23300120231718100 02/02/2023 USHA SIVASANKARA PILLAI 1613008002WL073052 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067373 USHA SIVASANKARA PILLAI DHANALAXMI BANK(607239)
8 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG23300120231718101 02/02/2023 AMBIKA 1613008002WL073052 AMBIKA 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067361 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23300120231718102 02/02/2023 Vineetha 1613008002WL073052 Vineetha 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8604067360 MRS VINEETHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG23300120231718103 02/02/2023 ISHAKUNJU 1613008002WL073052 ISHAKUNJU 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067368 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23300120231718104 02/02/2023 LATHA.S 1613008002WL073052 LATHA.S 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8604067353 MRS LATHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23300120231718105 02/02/2023 Rajulath 1613008002WL073052 Rajulath 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8604067365 RAJULATH E STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/217
(Clappana) 		1613008002NRG23300120231718106 02/02/2023 CHANDRAMATHY SADASIVAN 1613008002WL073052 CHANDRAMATHY SADASIVAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067349 MRS CHANDRAMATHY SADASIVAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG23300120231718107 02/02/2023 LEELA BHASKARAN PILLAI 1613008002WL073052 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067372 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/252
(Clappana) 		1613008002NRG23300120231718108 02/02/2023 SOBHA G 1613008002WL073052 SOBHA G 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067350 MRS SOBHA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG23300120231718109 02/02/2023 SALEENA BASHEER 1613008002WL073052 SALEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067380 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG23300120231718110 02/02/2023 REMA RAJAN 1613008002WL073052 REMA RAJAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067379 MRS REMA RAJAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG23300120231718111 02/02/2023 VASANTHA 1613008002WL073052 VASANTHA 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8604067382 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG23300120231718112 02/02/2023 INDIRA PREMAN PILLAI 1613008002WL073052 INDIRA PREMAN PILLAI 00415 SBIN0070617 1244 1244 Processed 08/02/2023 8604067371 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
20 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG23300120231718113 02/02/2023 INDIRA SANKARANKUTTY 1613008002WL073052 INDIRA SANKARANKUTTY 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067375 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG23300120231718114 02/02/2023 KUNJUMOL ABRAHAM 1613008002WL073052 KUNJUMOL ABRAHAM 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8604067376 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/271
(Clappana) 		1613008002NRG23300120231718115 02/02/2023 AMBUJAM UTHAMAN 1613008002WL073052 AMBUJAM UTHAMAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067345 MRS AMBUJAM UTHAMAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG23300120231718116 02/02/2023 SUMATHI BHASKARAN 1613008002WL073052 SUMATHI BHASKARAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067348 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG23300120231718117 02/02/2023 SEENATH BASHEERKUTTY 1613008002WL073052 SEENATH BASHEERKUTTY 00415 SBIN0070617 622 622 Processed 08/02/2023 8604067367 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG23300120231718118 02/02/2023 JAYA 1613008002WL073052 JAYA 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067383 MRS JAYA JAYA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG23300120231718119 02/02/2023 VIJAYAMMA VIJAYAN 1613008002WL073052 VIJAYAMMA VIJAYAN 00415 SBIN0070617 933 933 Processed 08/02/2023 8604067387 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/314
(Clappana) 		1613008002NRG23300120231718120 02/02/2023 JAGADAMMA DEVADASAN 1613008002WL073052 JAGADAMMA DEVADASAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067378 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG23300120231718121 02/02/2023 SARASAMMA VASUDEVAN 1613008002WL073052 SARASAMMA VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067386 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/318
(Clappana) 		1613008002NRG23300120231718122 02/02/2023 SANTHA KUNJUMON 1613008002WL073052 SANTHA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067370 MRS SANTHA KUNJUMON STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23300120231718123 02/02/2023 SUMA RAGHAVAN PILLAI 1613008002WL073052 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067351 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG23300120231718124 02/02/2023 BABY KUTTAPPAN 1613008002WL073052 BABY KUTTAPPAN 00415 SBIN0070617 1244 1244 Processed 08/02/2023 8604067355 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/321
(Clappana) 		1613008002NRG23300120231718125 02/02/2023 SARASWATHY DEVARAJAN 1613008002WL073052 SARASWATHY DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067347 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG23300120231718126 02/02/2023 SARASWATHY BABU 1613008002WL073052 SARASWATHY BABU 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067385 SARASWATHY J FEDERAL BANK(607165)
34 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG23300120231718127 02/02/2023 SUJATHA.S 1613008002WL073052 SUJATHA.S 00415 SBIN0070617 1555 1555 Processed 08/02/2023 8604067384 MRS SUJATHA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23300120231718128 02/02/2023 PUSHPAVALLY 1613008002WL073052 PUSHPAVALLY 00415 SBIN0070617 1866 1866 Rejected 08/02/2023 8604067346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG23300120231718129 02/02/2023 KANAKAMMA HARIDAS 1613008002WL073052 KANAKAMMA HARIDAS 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067374 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23300120231718130 02/02/2023 Krishnamma 1613008002WL073052 Krishnamma 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067358 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG23300120231718131 02/02/2023 RAMYA 1613008002WL073052 RAMYA 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067363 MRS REMYA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23300120231718132 02/02/2023 Geetha 1613008002WL073052 Geetha 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067369 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG23300120231718133 02/02/2023 SUNITHA 1613008002WL073052 SUNITHA 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067362 MRS SUNITHA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23300120231718141 02/02/2023 Sini 1613008002WL073052 Sini 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067357 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23300120231718142 02/02/2023 SARASWATHI RAMESAN 1613008002WL073052 SARASWATHI RAMESAN 00415 SBIN0070617 1866 1866 Processed 08/02/2023 8604067377 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 66554 66554
43 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23300120231718134 02/02/2023 RAMLATH 1613008002WL073052 RAMLATH 00657 KLGB0040554 1555 1555 Processed 09/02/2023 8604067366 RAMLATH A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 73396 73396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_020223APB_FTO_1022738 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1555
2 Oachira KL1613008002_020223APB_FTO_1022738 State Bank Of India SBIN0008626 AMRITHAPURI 1866
3 Oachira KL1613008002_020223APB_FTO_1022738 State Bank Of India SBIN0015785 CHAVARA 1866
4 Oachira KL1613008002_020223APB_FTO_1022738 State Bank Of India SBIN0070617 CLAPPANA 66554
5 Oachira KL1613008002_020223APB_FTO_1022738 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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