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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:59:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_251022APB_FTO_613735
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-13-008-002-010/151
(Clappana) 		1613008002NRG23251020220909653 25/10/2022 VASANTHA KUMARI 1613008002WL044146 VASANTHA KUMARI 00409 SIBL0000643 1244 1244 Processed 14/12/2022 7192559315 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1244 1244
2 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23251020220909638 25/10/2022 VILASINI K 1613008002WL044146 VILASINI K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192559351 MRS VILASINI K STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23251020220909639 25/10/2022 SOOSAMMA 1613008002WL044146 SOOSAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559341 MRS SUSAMMA M STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG23251020220909640 25/10/2022 SANTHA RATHNAN 1613008002WL044146 SANTHA RATHNAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192559321 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23251020220909641 25/10/2022 OMANA NANU 1613008002WL044146 OMANA NANU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192559335 MRS OMANA NANU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23251020220909642 25/10/2022 INDIRA VIJAYAN 1613008002WL044146 INDIRA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559334 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG23251020220909643 25/10/2022 THANKAMMA KARTHIKEYAN 1613008002WL044146 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559322 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23251020220909644 25/10/2022 SUBAIDA MAJEED 1613008002WL044146 SUBAIDA MAJEED 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559330 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23251020220909645 25/10/2022 PONAMMA RAVEENDRAN 1613008002WL044146 PONAMMA RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559331 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23251020220909646 25/10/2022 MANIYAMMA SAHADEVAN 1613008002WL044146 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559320 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG23251020220909647 25/10/2022 SANTHAMMA BABU 1613008002WL044146 SANTHAMMA BABU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559326 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23251020220909648 25/10/2022 SUDHAMANY PUSHPAKARAN 1613008002WL044146 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559317 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23251020220909649 25/10/2022 RATHI BHARGABVAN 1613008002WL044146 RATHI BHARGABVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559319 MRS RATHI B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23251020220909650 25/10/2022 SOBHA SUDARSHAN 1613008002WL044146 SOBHA SUDARSHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559329 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG23251020220909651 25/10/2022 MANIYAMMAL RAJAN 1613008002WL044146 MANIYAMMAL RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559325 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23251020220909652 25/10/2022 ANANDAVALLY SHANMUGHAN 1613008002WL044146 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559324 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23251020220909654 25/10/2022 THANKAMMA S 1613008002WL044146 THANKAMMA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559338 MRS THANKAMMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23251020220909655 25/10/2022 VASANTHA GANESH BABU 1613008002WL044146 VASANTHA GANESH BABU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559327 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/159
(Clappana) 		1613008002NRG23251020220909656 25/10/2022 SURIJA SANTHOSH 1613008002WL044146 SURIJA SANTHOSH 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559318 MRS SURIJA SANTHOSH STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23251020220909657 25/10/2022 SANTHAMMA SUKUMARAN 1613008002WL044146 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192559333 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23251020220909658 25/10/2022 USHA R 1613008002WL044146 USHA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559332 MRS USHA R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23251020220909659 25/10/2022 THANKAMANY UDAYABHANU 1613008002WL044146 THANKAMANY UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559323 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23251020220909660 25/10/2022 JAGADAMMA GANGADHARAN 1613008002WL044146 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559328 JAGADAMMA GENERAL POST OFFICE(607245)
24 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23251020220909661 25/10/2022 SUNITHA K 1613008002WL044146 SUNITHA K 00415 SBIN0070617 622 622 Processed 14/12/2022 7192559352 MRS SUNITHA K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23251020220909662 25/10/2022 SUNI SURESH 1613008002WL044146 SUNI SURESH 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559337 MRS SUNI SURESH STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23251020220909663 25/10/2022 CHELLAMMA NANU 1613008002WL044146 CHELLAMMA NANU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559336 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23251020220909664 25/10/2022 SANDHYA 1613008002WL044146 SANDHYA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192559339 MRS SANDHYA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23251020220909665 25/10/2022 LINI R 1613008002WL044146 LINI R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559340 MRS LINI R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/1837
(Clappana) 		1613008002NRG23251020220909666 25/10/2022 SHEEJA S 1613008002WL044146 SHEEJA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559343 MRS SHEEJA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG23251020220909667 25/10/2022 INDIRA 1613008002WL044146 INDIRA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559345 MRS INDIRA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23251020220909668 25/10/2022 TREESA CARDOS S 1613008002WL044146 TREESA CARDOS S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559342 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1922
(Clappana) 		1613008002NRG23251020220909669 25/10/2022 JAYA 1613008002WL044146 JAYA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559344 MRS JAYA J STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23251020220909671 25/10/2022 SHIJI PRAKASH 1613008002WL044146 SHIJI PRAKASH 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559353 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG23251020220909672 25/10/2022 LEELA S 1613008002WL044146 LEELA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559347 MRS LEELA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/2670
(Clappana) 		1613008002NRG23251020220909673 25/10/2022 REMA B 1613008002WL044146 REMA B 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192559346 MRS REMA B STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23251020220909675 25/10/2022 KAMALA R 1613008002WL044146 KAMALA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192559348 MRS KAMALA R STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23251020220909677 25/10/2022 SREEKALA 1613008002WL044146 SREEKALA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192559349 MRS SREEKALA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/3894
(Clappana) 		1613008002NRG23251020220909678 25/10/2022 BINI 1613008002WL044146 BINI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559350 BINI B HDFC BANK LTD(607152)
39 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23251020220909679 25/10/2022 Shobana 1613008002WL044146 Shobana 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192559316 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 65932 65932
Total 67176 67176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_251022APB_FTO_613735 South Indian Bank SIBL0000643 OACHIRA 1244
2 Oachira KL1613008002_251022APB_FTO_613735 State Bank Of India SBIN0070617 CLAPPANA 65932

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