Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:03:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_080323APB_FTO_1088580
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-13-008-002-005/4384
(Clappana) 		1613008002NRG23070320231847164 08/03/2023 SIVASANKARAKURUP 1613008002WL079269 SIVASANKARAKURUP 00048 BKID0008471 933 933 Processed 31/03/2023 0364372753 SIVASANKARAKURUP BANK OF INDIA(508505)
SubTotal 933 933
2 Oachira KL-13-008-002-005/5057
(Clappana) 		1613008002NRG23070320231847168 08/03/2023 MANJU 1613008002WL079269 MANJU 00078 CNRB0003583 933 933 Processed 31/03/2023 0364372723 MANJU DHANALAXMI BANK(607239)
3 Oachira KL-13-008-002-009/4622
(Clappana) 		1613008002NRG23070320231847183 08/03/2023 BACHENDRY C 1613008002WL079269 BACHENDRY C 00078 CNRB0003583 933 933 Processed 31/03/2023 0364372724 BACHENDRY C CANARA BANK(508532)
SubTotal 1866 1866
4 Oachira KL-13-008-002-004/861
(Clappana) 		1613008002NRG23070320231847140 08/03/2023 SINDHU MANIKUTTAN 1613008002WL079269 SINDHU MANIKUTTAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0364372726 MRS SINDHU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG23070320231847141 08/03/2023 RAMANI SREEKUMAR 1613008002WL079269 RAMANI SREEKUMAR 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372758 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG23070320231847142 08/03/2023 AMMINI AMMA 1613008002WL079269 AMMINI AMMA 00415 SBIN0070617 311 311 Processed 31/03/2023 0364372759 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG23070320231847143 08/03/2023 SARASA KUMARI S 1613008002WL079269 SARASA KUMARI S 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372744 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG23070320231847144 08/03/2023 SEETHALEKSHMI BABU 1613008002WL079269 SEETHALEKSHMI BABU 00415 SBIN0070617 621 621 Processed 31/03/2023 0364372756 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-005/1494
(Clappana) 		1613008002NRG23070320231847145 08/03/2023 SURENDRAN 1613008002WL079269 SURENDRAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372745 MR SURENDRAN NARAYANAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG23070320231847146 08/03/2023 SHAHUBANATH KUNJUMON 1613008002WL079269 SHAHUBANATH KUNJUMON 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372760 SHAHUBANATH CANARA BANK(508532)
11 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG23070320231847147 08/03/2023 SANTHAMMA ANANDAN 1613008002WL079269 SANTHAMMA ANANDAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372754 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
12 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG23070320231847148 08/03/2023 SARASWATHI BHASARAN 1613008002WL079269 SARASWATHI BHASARAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372746 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG23070320231847149 08/03/2023 RADHA GOPI 1613008002WL079269 RADHA GOPI 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372747 MRS RADHA GOPI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG23070320231847150 08/03/2023 SUNITHA.B 1613008002WL079269 SUNITHA.B 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372749 MRS SUNITHA B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG23070320231847151 08/03/2023 VASANTHY.R 1613008002WL079269 VASANTHY.R 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372750 VASANTHI.K BANK OF INDIA(508505)
16 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG23070320231847152 08/03/2023 ARAVINDAKSHAN PILLAI 1613008002WL079269 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372766 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG23070320231847153 08/03/2023 SUBHADRAMMA KRISHNAKURUP 1613008002WL079269 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372743 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
18 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG23070320231847154 08/03/2023 JANAKI 1613008002WL079269 JANAKI 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372730 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG23070320231847155 08/03/2023 PRAKASINI T 1613008002WL079269 PRAKASINI T 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372734 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG23070320231847156 08/03/2023 SINDHU.R 1613008002WL079269 SINDHU.R 00415 SBIN0070617 311 311 Processed 31/03/2023 0364372751 MRS SINDHU R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/3980-A
(Clappana) 		1613008002NRG23070320231847157 08/03/2023 Sheeja 1613008002WL079269 Sheeja 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372752 MR SHEEJA P STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG23070320231847158 08/03/2023 KAMALASINI K 1613008002WL079269 KAMALASINI K 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372763 MRS KAMALASINI K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG23070320231847159 08/03/2023 SINDHU 1613008002WL079269 SINDHU 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372762 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG23070320231847160 08/03/2023 LALITAHA K 1613008002WL079269 LALITAHA K 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372764 MRS LALITAHA K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/4189
(Clappana) 		1613008002NRG23070320231847161 08/03/2023 NASEEMA 1613008002WL079269 NASEEMA 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372725 MRS NAZEEMA NAZEEMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG23070320231847162 08/03/2023 VIJAYAMMA 1613008002WL079269 VIJAYAMMA 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372728 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/43
(Clappana) 		1613008002NRG23070320231847163 08/03/2023 CHANDRA BABU R 1613008002WL079269 CHANDRA BABU R 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372735 MR CHANDRA BABU R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/46
(Clappana) 		1613008002NRG23070320231847165 08/03/2023 AMMINI MATHU 1613008002WL079269 AMMINI MATHU 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372727 MRS AMMINI MATHU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/47
(Clappana) 		1613008002NRG23070320231847166 08/03/2023 LEELAMMA DEVARAJAN 1613008002WL079269 LEELAMMA DEVARAJAN 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372733 MRS LEELAMMA DEVARAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/49
(Clappana) 		1613008002NRG23070320231847167 08/03/2023 GEETHA DAYANANDAN 1613008002WL079269 GEETHA DAYANANDAN 00415 SBIN0070617 311 311 Processed 31/03/2023 0364372761 MRS GEETHA WO DAYANANDAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/51
(Clappana) 		1613008002NRG23070320231847169 08/03/2023 LEELA BHASKARAN 1613008002WL079269 LEELA BHASKARAN 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372741 MRS LEELA BHASKARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/53
(Clappana) 		1613008002NRG23070320231847170 08/03/2023 RADHAMANI 1613008002WL079269 RADHAMANI 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372731 MRS RADHAMANI RAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/56
(Clappana) 		1613008002NRG23070320231847171 08/03/2023 USHA 1613008002WL079269 USHA 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372765 MRS USHA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/60
(Clappana) 		1613008002NRG23070320231847172 08/03/2023 GOURIKUTTY PRASAD 1613008002WL079269 GOURIKUTTY PRASAD 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372757 MRS GOURIKUTTY PRASAD STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/62
(Clappana) 		1613008002NRG23070320231847173 08/03/2023 AISHA BEEVI 1613008002WL079269 AISHA BEEVI 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372738 MRS AISHA BEEVI ABDULLAKUTTY STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/72
(Clappana) 		1613008002NRG23070320231847174 08/03/2023 CHANDRIKA D 1613008002WL079269 CHANDRIKA D 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372740 MRS CHANDRIKA D STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/75
(Clappana) 		1613008002NRG23070320231847175 08/03/2023 SHEEJA VISWANATHAN 1613008002WL079269 SHEEJA VISWANATHAN 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372739 MRS SHEEJA VISWANATHAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/78
(Clappana) 		1613008002NRG23070320231847176 08/03/2023 SAJIMOL O 1613008002WL079269 SAJIMOL O 00415 SBIN0070617 311 311 Processed 31/03/2023 0364372742 MRS SAJIMOL O STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/79
(Clappana) 		1613008002NRG23070320231847177 08/03/2023 SUHRA THAHA 1613008002WL079269 SUHRA THAHA 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372737 MRS SUHRA THAHA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-005/86
(Clappana) 		1613008002NRG23070320231847178 08/03/2023 CHANDRAMATHY AMMA 1613008002WL079269 CHANDRAMATHY AMMA 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372732 MRS CHANDRAMATHY AMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-005/91
(Clappana) 		1613008002NRG23070320231847179 08/03/2023 USHA HARILAL 1613008002WL079269 USHA HARILAL 00415 SBIN0070617 933 933 Processed 31/03/2023 0364372755 USHA H HDFC BANK LTD(607152)
42 Oachira KL-13-008-002-005/97
(Clappana) 		1613008002NRG23070320231847180 08/03/2023 SUMATHY RAVEENDRAN 1613008002WL079269 SUMATHY RAVEENDRAN 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372729 MRS SUMATHY RAVEENDRAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/1001
(Clappana) 		1613008002NRG23070320231847181 08/03/2023 JAYA SASIKUMAR 1613008002WL079269 JAYA SASIKUMAR 00415 SBIN0070617 311 311 Processed 31/03/2023 0364372736 MRS JAYA SASIKUMAR STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/3385
(Clappana) 		1613008002NRG23070320231847182 08/03/2023 RADHAMANI 1613008002WL079269 RADHAMANI 00415 SBIN0070617 622 622 Processed 31/03/2023 0364372748 MRS RADHAMANI T STATE BANK OF INDIA(508548)
SubTotal 31410 31410
Total 34209 34209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_080323APB_FTO_1088580 Bank of India BKID0008471 OACHIRA 933
2 Oachira KL1613008002_080323APB_FTO_1088580 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008002_080323APB_FTO_1088580 State Bank Of India SBIN0070617 CLAPPANA 31410

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