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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:40:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301222APB_FTO_888668
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-13-008-002-007/1078
(Clappana) 		1613008002NRG23281220221450244 30/12/2022 SANTHAMMA SANKARAN 1613008002WL063693 SANTHAMMA SANKARAN 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8317746417 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23281220221450279 30/12/2022 Sarala 1613008002WL063693 Sarala 00415 SBIN0015785 1866 1866 Processed 01/02/2023 8317746418 SURYA S BANK OF INDIA(508505)
SubTotal 1866 1866
3 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG23281220221450243 30/12/2022 VIJAYAKUMARI.S 1613008002WL063693 VIJAYAKUMARI.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746420 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG23281220221450245 30/12/2022 CHELLAMMA RAMAKRISHNAN 1613008002WL063693 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746405 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG23281220221450246 30/12/2022 USHA SIVASANKARA PILLAI 1613008002WL063693 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317746398 USHA SIVASANKARA PILLAI DHANALAXMI BANK(607239)
6 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG23281220221450247 30/12/2022 AMBIKA 1613008002WL063693 AMBIKA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746422 MRS AMBIKA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23281220221450248 30/12/2022 Vineetha 1613008002WL063693 Vineetha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746421 MRS VINEETHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG23281220221450249 30/12/2022 ISHAKUNJU 1613008002WL063693 ISHAKUNJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746393 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23281220221450250 30/12/2022 Rajulath 1613008002WL063693 Rajulath 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746389 RAJULATH E STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/217
(Clappana) 		1613008002NRG23281220221450251 30/12/2022 CHANDRAMATHY SADASIVAN 1613008002WL063693 CHANDRAMATHY SADASIVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746415 MRS CHANDRAMATHY SADASIVAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG23281220221450252 30/12/2022 LEELA BHASKARAN PILLAI 1613008002WL063693 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746397 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG23281220221450253 30/12/2022 REMA RAJAN 1613008002WL063693 REMA RAJAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317746404 MRS REMA RAJAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG23281220221450254 30/12/2022 VASANTHA 1613008002WL063693 VASANTHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746406 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG23281220221450255 30/12/2022 INDIRA PREMAN PILLAI 1613008002WL063693 INDIRA PREMAN PILLAI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746396 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
15 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG23281220221450257 30/12/2022 INDIRA SANKARANKUTTY 1613008002WL063693 INDIRA SANKARANKUTTY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746400 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG23281220221450258 30/12/2022 KUNJUMOL ABRAHAM 1613008002WL063693 KUNJUMOL ABRAHAM 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746401 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG23281220221450259 30/12/2022 SUMATHI BHASKARAN 1613008002WL063693 SUMATHI BHASKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746414 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG23281220221450260 30/12/2022 SEENATH BASHEERKUTTY 1613008002WL063693 SEENATH BASHEERKUTTY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746392 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG23281220221450261 30/12/2022 JAYA 1613008002WL063693 JAYA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746407 MRS JAYA JAYA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG23281220221450262 30/12/2022 VIJAYAMMA VIJAYAN 1613008002WL063693 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746411 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/314
(Clappana) 		1613008002NRG23281220221450263 30/12/2022 JAGADAMMA DEVADASAN 1613008002WL063693 JAGADAMMA DEVADASAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746403 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG23281220221450264 30/12/2022 SARASAMMA VASUDEVAN 1613008002WL063693 SARASAMMA VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746410 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/318
(Clappana) 		1613008002NRG23281220221450265 30/12/2022 SANTHA KUNJUMON 1613008002WL063693 SANTHA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746395 MRS SANTHA KUNJUMON STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23281220221450266 30/12/2022 SUMA RAGHAVAN PILLAI 1613008002WL063693 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746416 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/321
(Clappana) 		1613008002NRG23281220221450267 30/12/2022 SARASWATHY DEVARAJAN 1613008002WL063693 SARASWATHY DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746413 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG23281220221450268 30/12/2022 SARASWATHY BABU 1613008002WL063693 SARASWATHY BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746409 SARASWATHY J FEDERAL BANK(607165)
27 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG23281220221450269 30/12/2022 SUDHA.R 1613008002WL063693 SUDHA.R 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317746391 MRS SUDHA R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG23281220221450270 30/12/2022 SUJATHA.S 1613008002WL063693 SUJATHA.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746408 MRS SUJATHA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23281220221450271 30/12/2022 PUSHPAVALLY 1613008002WL063693 PUSHPAVALLY 00415 SBIN0070617 1866 1866 Rejected 01/02/2023 8317746412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG23281220221450272 30/12/2022 KANAKAMMA HARIDAS 1613008002WL063693 KANAKAMMA HARIDAS 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746399 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23281220221450273 30/12/2022 Krishnamma 1613008002WL063693 Krishnamma 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746419 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23281220221450274 30/12/2022 Geetha 1613008002WL063693 Geetha 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317746394 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG23281220221450275 30/12/2022 SUNITHA 1613008002WL063693 SUNITHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317746423 MRS SUNITHA R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23281220221450281 30/12/2022 SARASWATHI RAMESAN 1613008002WL063693 SARASWATHI RAMESAN 00415 SBIN0070617 933 933 Processed 01/02/2023 8317746402 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 57224 57224
35 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23281220221450276 30/12/2022 RAMLATH 1613008002WL063693 RAMLATH 00657 KLGB0040554 1555 1555 Processed 02/02/2023 8317746390 RAMLATH A KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301222APB_FTO_888668 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_301222APB_FTO_888668 State Bank Of India SBIN0015785 CHAVARA 1866
3 Oachira KL1613008002_301222APB_FTO_888668 State Bank Of India SBIN0070617 CLAPPANA 57224
4 Oachira KL1613008002_301222APB_FTO_888668 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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