Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:33:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_210324APB_FTO_1184999
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-13-008-002-003/3431
(Clappana) 		1613008002NRG24210320242278753 21/03/2024 RADHAKRISHNAN 1613008002WL104957 RADHAKRISHNAN 00354 PUNB0452800 999 999 Processed 19/04/2024 3107031713 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
2 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24210320242278746 21/03/2024 GEETHA E 1613008002WL104957 GEETHA E 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031715 MRS GEETHA E STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG24210320242278747 21/03/2024 NADEERA S 1613008002WL104957 NADEERA S 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031726 MRS NADEERA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24210320242278748 21/03/2024 ANANDAVALLY C 1613008002WL104957 ANANDAVALLY C 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031714 ananda valli CANARA BANK(508532)
5 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24210320242278749 21/03/2024 SUNITHA 1613008002WL104957 SUNITHA 00415 SBIN0070617 333 333 Processed 19/04/2024 3107031717 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG24210320242278750 21/03/2024 JAYA S 1613008002WL104957 JAYA S 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031730 JAYA S BANK OF INDIA(508505)
7 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24210320242278751 21/03/2024 SARASWATHY L 1613008002WL104957 SARASWATHY L 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031727 MRS SARASWATHY L STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24210320242278752 21/03/2024 PONNAMMA BHADRAN 1613008002WL104957 PONNAMMA BHADRAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031724 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24210320242278754 21/03/2024 SHANDAKUMARI 1613008002WL104957 SHANDAKUMARI 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031732 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24210320242278755 21/03/2024 VIMALAMMA RICHARD 1613008002WL104957 VIMALAMMA RICHARD 00415 SBIN0070617 666 666 Processed 19/04/2024 3107031729 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24210320242278756 21/03/2024 SUMA RAMACHANDRAN 1613008002WL104957 SUMA RAMACHANDRAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031718 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/709
(Clappana) 		1613008002NRG24210320242278757 21/03/2024 ANITHAKUMARY R 1613008002WL104957 ANITHAKUMARY R 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031719 MR UDAYAN B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24210320242278758 21/03/2024 SREELEKHA R 1613008002WL104957 SREELEKHA R 00415 SBIN0070617 333 333 Processed 19/04/2024 3107031721 MRS SREELEKHA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24210320242278759 21/03/2024 PRASANNA R 1613008002WL104957 PRASANNA R 00415 SBIN0070617 666 666 Processed 19/04/2024 3107031722 MRS PRASANNA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24210320242278760 21/03/2024 RAJAMMA 1613008002WL104957 RAJAMMA 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031720 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24210320242278761 21/03/2024 VALSALA PANCHAMAN 1613008002WL104957 VALSALA PANCHAMAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031716 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24210320242278762 21/03/2024 LALITHA MAHESAN 1613008002WL104957 LALITHA MAHESAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031731 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24210320242278763 21/03/2024 RETNAMMA 1613008002WL104957 RETNAMMA 00415 SBIN0070617 666 666 Processed 19/04/2024 3107031728 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24210320242278764 21/03/2024 CHANDRAMATHI RAJAPPAN 1613008002WL104957 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3107031723 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24210320242278765 21/03/2024 BEENA KUNJUMAON 1613008002WL104957 BEENA KUNJUMAON 00415 SBIN0070617 666 666 Processed 19/04/2024 3107031725 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16317 16317
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_210324APB_FTO_1184999 Punjab National Bank PUNB0452800 OACHIRA 999
2 Oachira KL1613008002_210324APB_FTO_1184999 State Bank Of India SBIN0070617 CLAPPANA 16317

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