Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:20:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211122APB_FTO_724586
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-13-008-002-012/2553
(Clappana) 		1613008002NRG23211120221136194 21/11/2022 JAINAMMA 1613008002WL052548 JAINAMMA 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7200009412 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23211120221136204 21/11/2022 MARIAMMA 1613008002WL052548 MARIAMMA 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7200009413 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 3110 3110
3 Oachira KL-13-008-002-012/1276
(Clappana) 		1613008002NRG23211120221136190 21/11/2022 SANDEEPA BIJU 1613008002WL052548 SANDEEPA BIJU 00415 SBIN0070617 622 622 Processed 14/12/2022 7200009427 MRS SANDEEPA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/1278
(Clappana) 		1613008002NRG23211120221136191 21/11/2022 JASEENTHA FRANCIS 1613008002WL052548 JASEENTHA FRANCIS 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009439 MRS JASEENTHA FRANCIS STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG23211120221136192 21/11/2022 VIJAYAN R 1613008002WL052548 VIJAYAN R 00415 SBIN0070617 933 933 Processed 14/12/2022 7200009438 MR VIJAYAN R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23211120221136193 21/11/2022 BEENAMOL A 1613008002WL052548 BEENAMOL A 00415 SBIN0070617 933 933 Processed 14/12/2022 7200009428 MRS BEENAMOL A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23211120221136195 21/11/2022 ANANDAVALLY S 1613008002WL052548 ANANDAVALLY S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009429 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23211120221136203 21/11/2022 SUDHA BABUJI 1613008002WL052548 SUDHA BABUJI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009417 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23211120221136205 21/11/2022 JOSEPHIN HARIZON CRUS 1613008002WL052548 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009418 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23211120221136206 21/11/2022 SHERLI JOSEPH 1613008002WL052548 SHERLI JOSEPH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200009441 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23211120221136207 21/11/2022 SAJITHA SASIVARNAN 1613008002WL052548 SAJITHA SASIVARNAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7200009419 SAJITHA S FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23211120221136208 21/11/2022 GEETHA S 1613008002WL052548 GEETHA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009430 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23211120221136209 21/11/2022 DEEPA JAYACHANDRAN 1613008002WL052548 DEEPA JAYACHANDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200009426 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23211120221136210 21/11/2022 THRESSIA LEON 1613008002WL052548 THRESSIA LEON 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009420 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/601
(Clappana) 		1613008002NRG23211120221136211 21/11/2022 SULOCHANA SARASAN 1613008002WL052548 SULOCHANA SARASAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200009425 MRS SULOCHANA SARASAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23211120221136212 21/11/2022 REMA S 1613008002WL052548 REMA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200009431 MRS REMA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23211120221136213 21/11/2022 RUGMINI NARAYANI 1613008002WL052548 RUGMINI NARAYANI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009432 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23211120221136214 21/11/2022 SIVANI SASI 1613008002WL052548 SIVANI SASI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009416 SIVANI FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23211120221136215 21/11/2022 ANCHAMMA GEORGE 1613008002WL052548 ANCHAMMA GEORGE 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009433 ANJAMMA L FEDERAL BANK(607165)
20 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23211120221136216 21/11/2022 SUDHAKUMARI DANI 1613008002WL052548 SUDHAKUMARI DANI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009442 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG23211120221136218 21/11/2022 RADHA SIVADASAN 1613008002WL052548 RADHA SIVADASAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200009444 RADHA SIVADASAN DHANALAXMI BANK(607239)
22 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG23211120221136219 21/11/2022 THULASI VISHWAMBHARAN 1613008002WL052548 THULASI VISHWAMBHARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200009434 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23211120221136220 21/11/2022 LEELAMMA JAMES 1613008002WL052548 LEELAMMA JAMES 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009440 MRS LEELAMMA STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG23211120221136221 21/11/2022 SHEEJA RAMDAS 1613008002WL052548 SHEEJA RAMDAS 00415 SBIN0070617 622 622 Processed 14/12/2022 7200009421 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23211120221136222 21/11/2022 VAMAKSHI DASAN 1613008002WL052548 VAMAKSHI DASAN 00415 SBIN0070617 311 311 Processed 14/12/2022 7200009424 VAMAKSHY P FEDERAL BANK(607165)
26 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23211120221136223 21/11/2022 RENUKABAI RENUKABAI 1613008002WL052548 RENUKABAI RENUKABAI 00415 SBIN0070617 933 933 Processed 14/12/2022 7200009414 RENUKA BAI N FEDERAL BANK(607165)
27 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23211120221136224 21/11/2022 VIJAYAMMA ANANDAN 1613008002WL052548 VIJAYAMMA ANANDAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7200009435 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23211120221136225 21/11/2022 VASANTHY SURENDRAN 1613008002WL052548 VASANTHY SURENDRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009415 MRS VASANTHI V STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23211120221136226 21/11/2022 SIVAPRIYA PAVITHRAN 1613008002WL052548 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009422 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23211120221136227 21/11/2022 VIJAYAMMA SIVADASAN 1613008002WL052548 VIJAYAMMA SIVADASAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7200009423 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23211120221136228 21/11/2022 MERCY P 1613008002WL052548 MERCY P 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009436 MR MERCY P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23211120221136229 21/11/2022 YESHODA BALAKRISHNAN 1613008002WL052548 YESHODA BALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009443 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23211120221136230 21/11/2022 SARALA SARALA 1613008002WL052548 SARALA SARALA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200009437 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 39186 39186
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211122APB_FTO_724586 State Bank Of India SBIN0008626 AMRITHAPURI 3110
2 Oachira KL1613008002_211122APB_FTO_724586 State Bank Of India SBIN0070617 CLAPPANA 39186

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