Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:53:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_110123APB_FTO_933082
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-13-008-002-008/3543
(Clappana) 		1613008002NRG23090120231555988 11/01/2023 SINDU.K 1613008002WL067355 SINDU.K 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8308684589 Mrs. Sindhu K INDIAN BANK(607105)
SubTotal 1866 1866
2 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG23090120231555989 11/01/2023 Sudarmma 1613008002WL067355 Sudarmma 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308684536 MRS SUDARMMA S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/4355
(Clappana) 		1613008002NRG23090120231555994 11/01/2023 Radhamani 1613008002WL067355 Radhamani 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8308684588 Mrs. Radhamani INDIAN BANK(607105)
SubTotal 3732 3732
4 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG23090120231555993 11/01/2023 Thankamani 1613008002WL067355 Thankamani 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308684532 MRS THANKAMANI B STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG23090120231556020 11/01/2023 Sreeja 1613008002WL067355 Sreeja 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308684533 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Oachira KL-13-008-002-008/4147
(Clappana) 		1613008002NRG23090120231555991 11/01/2023 Kamalamma 1613008002WL067355 Kamalamma 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8308684587 KAMALAMMA N FEDERAL BANK(607165)
7 Oachira KL-13-008-002-008/4151
(Clappana) 		1613008002NRG23090120231555992 11/01/2023 Sunitha 1613008002WL067355 Sunitha 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8308684586 MRS SUNITHA O STATE BANK OF INDIA(508548)
SubTotal 3732 3732
8 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG23090120231555975 11/01/2023 BABY VISWAMBARAN 1613008002WL067355 BABY VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684575 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23090120231555977 11/01/2023 VIJAYAKUMARI BABU 1613008002WL067355 VIJAYAKUMARI BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684549 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23090120231555978 11/01/2023 JAMMEELA A 1613008002WL067355 JAMMEELA A 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308684557 MRS JAMMEELA A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG23090120231555979 11/01/2023 SUDHAMONY ROHINY 1613008002WL067355 SUDHAMONY ROHINY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684538 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
12 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23090120231555980 11/01/2023 SUMATHI.B 1613008002WL067355 SUMATHI.B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684578 MRS SUMATHI B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG23090120231555981 11/01/2023 USHA.C 1613008002WL067355 USHA.C 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684570 MRS USHA C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG23090120231555982 11/01/2023 BIYADREES CRUZ 1613008002WL067355 BIYADREES CRUZ 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684579 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23090120231555983 11/01/2023 SULEKHA.S 1613008002WL067355 SULEKHA.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684580 MRS SULEKHA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG23090120231555984 11/01/2023 BAIJU.G 1613008002WL067355 BAIJU.G 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684581 MRS BAIJU G STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23090120231555985 11/01/2023 MANJU RAJU 1613008002WL067355 MANJU RAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684584 Mrs. MANJU RAJU INDIAN BANK(607105)
18 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG23090120231555986 11/01/2023 RAHIYANATH 1613008002WL067355 RAHIYANATH 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308684551 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG23090120231555987 11/01/2023 LATHA G 1613008002WL067355 LATHA G 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684585 MRS LATHA G STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG23090120231555996 11/01/2023 Vijimol 1613008002WL067355 Vijimol 00415 SBIN0070617 933 933 Processed 01/02/2023 8308684583 MRS VIJIMOL STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG23090120231555997 11/01/2023 RAJAMMA GOPALAN 1613008002WL067355 RAJAMMA GOPALAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684547 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG23090120231555998 11/01/2023 SINDHU 1613008002WL067355 SINDHU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684582 MRS SINDHU K STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG23090120231555999 11/01/2023 LEELA RAGHAVAN 1613008002WL067355 LEELA RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684574 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23090120231556001 11/01/2023 RAJALAKSHMI L 1613008002WL067355 RAJALAKSHMI L 00415 SBIN0070617 933 933 Processed 01/02/2023 8308684555 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23090120231556002 11/01/2023 SULOCHANA SADASIVAN 1613008002WL067355 SULOCHANA SADASIVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684553 SULOCHANA CANARA BANK(508532)
26 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG23090120231556003 11/01/2023 RADHAMANI MOHANDAS 1613008002WL067355 RADHAMANI MOHANDAS 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684558 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG23090120231556004 11/01/2023 SANTHA GOPALAKRISHNAN 1613008002WL067355 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308684563 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG23090120231556005 11/01/2023 MOHINI RAGHAVAN 1613008002WL067355 MOHINI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684564 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG23090120231556006 11/01/2023 NAFEESA AZEEZ 1613008002WL067355 NAFEESA AZEEZ 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684573 MRS NAFEESA A STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23090120231556007 11/01/2023 RAVEENDRAN MATHU 1613008002WL067355 RAVEENDRAN MATHU 00415 SBIN0070617 311 311 Processed 01/02/2023 8308684567 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG23090120231556008 11/01/2023 SALINI RAJU 1613008002WL067355 SALINI RAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684542 MRS SALINI RAJU STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG23090120231556009 11/01/2023 NADEERA ABDULRAHIM 1613008002WL067355 NADEERA ABDULRAHIM 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308684565 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG23090120231556012 11/01/2023 SUHRABEEVI ABDUL MAJEED 1613008002WL067355 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684556 Mrs. P SUHARABEEVI INDIAN BANK(607105)
34 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG23090120231556013 11/01/2023 PUSHPA RAJENDRAN 1613008002WL067355 PUSHPA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684571 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG23090120231556014 11/01/2023 RADHAMANI RAJAMMA 1613008002WL067355 RADHAMANI RAJAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684577 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG23090120231556015 11/01/2023 SUJI ANILKUMAR 1613008002WL067355 SUJI ANILKUMAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684548 MRS SUJI S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG23090120231556016 11/01/2023 SUKUMARI SASIKUMAR 1613008002WL067355 SUKUMARI SASIKUMAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684562 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG23090120231556017 11/01/2023 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL067355 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684539 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG23090120231556018 11/01/2023 VIJAYAMMA VIJAYAMMA 1613008002WL067355 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684554 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG23090120231556019 11/01/2023 VILASINIAMMA APPUKUTTAKURUP 1613008002WL067355 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684541 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG23090120231556021 11/01/2023 VIJAYAMMA RAJA 1613008002WL067355 VIJAYAMMA RAJA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684552 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
42 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG23090120231556022 11/01/2023 SARASAMMA RAJU 1613008002WL067355 SARASAMMA RAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684572 MRS SARASAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG23090120231556023 11/01/2023 ANANDAN 1613008002WL067355 ANANDAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684535 ANANDAN R FEDERAL BANK(607165)
44 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG23090120231556024 11/01/2023 SARASWATHY RAJAPPAN 1613008002WL067355 SARASWATHY RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684550 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG23090120231556025 11/01/2023 SANKARI NARAYANAN 1613008002WL067355 SANKARI NARAYANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684545 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG23090120231556026 11/01/2023 OMANA 1613008002WL067355 OMANA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684566 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG23090120231556027 11/01/2023 RUGMINI GOPI 1613008002WL067355 RUGMINI GOPI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684540 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG23090120231556028 11/01/2023 KARTHIYANI KOCHURAMAN 1613008002WL067355 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308684543 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG23090120231556029 11/01/2023 GEETHA THAMARAKSHAN 1613008002WL067355 GEETHA THAMARAKSHAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684560 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG23090120231556030 11/01/2023 VIJAYAKUMARI K 1613008002WL067355 VIJAYAKUMARI K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684559 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG23090120231556031 11/01/2023 JAYA P 1613008002WL067355 JAYA P 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684561 MRS JAYA P STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG23090120231556032 11/01/2023 BINDU PRAKASH 1613008002WL067355 BINDU PRAKASH 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308684546 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG23090120231556033 11/01/2023 VIJAYAMMA L 1613008002WL067355 VIJAYAMMA L 00415 SBIN0070617 933 933 Processed 01/02/2023 8308684568 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG23090120231556034 11/01/2023 RAJAMMA VASUDEVAN 1613008002WL067355 RAJAMMA VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684544 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG23090120231556035 11/01/2023 SHANI 1613008002WL067355 SHANI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308684569 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG23090120231556037 11/01/2023 Rekha 1613008002WL067355 Rekha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684537 MRS REKHA B STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG23090120231556039 11/01/2023 SUKUMARI SUKUMARAN 1613008002WL067355 SUKUMARI SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308684576 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 83037 83037
58 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23090120231555990 11/01/2023 SHARI 1613008002WL067355 SHARI 00657 KLGB0040554 933 933 Processed 01/02/2023 8308684534 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 933 933
Total 97032 97032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110123APB_FTO_933082 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
2 Oachira KL1613008002_110123APB_FTO_933082 Indian Bank IDIB000V048 VAVVAKKAVU 3732
3 Oachira KL1613008002_110123APB_FTO_933082 State Bank Of India SBIN0008626 AMRITHAPURI 3732
4 Oachira KL1613008002_110123APB_FTO_933082 State Bank Of India SBIN0070282 OACHIRA 3732
5 Oachira KL1613008002_110123APB_FTO_933082 State Bank Of India SBIN0070617 CLAPPANA 83037
6 Oachira KL1613008002_110123APB_FTO_933082 Kerala Gramin Bank KLGB0040554 OCHIRA 933

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