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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:50:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270822APB_FTO_438144
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-13-008-002-011/1068
(Clappana) 		1613008002NRG23260820220668609 27/08/2022 SREELATHA JAYAKUMAR 1613008002WL033142 SREELATHA JAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297065 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG23260820220668610 27/08/2022 MERCY CARDOZ 1613008002WL033142 MERCY CARDOZ 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297058 MERCY CARDOZ FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23260820220668611 27/08/2022 KRISHNAMMA S 1613008002WL033142 KRISHNAMMA S 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297082 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23260820220668612 27/08/2022 USHA THYAGARAJAN 1613008002WL033142 USHA THYAGARAJAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129297083 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23260820220668613 27/08/2022 BINDU C 1613008002WL033142 BINDU C 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297081 MRS BINDU C STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23260820220668614 27/08/2022 SHAKEELA SHAJAHAN 1613008002WL033142 SHAKEELA SHAJAHAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297080 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23260820220668615 27/08/2022 AMBUJA DEVI D 1613008002WL033142 AMBUJA DEVI D 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297076 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23260820220668616 27/08/2022 SREELATHA RAJU 1613008002WL033142 SREELATHA RAJU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297071 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23260820220668617 27/08/2022 SUSHAMA MOHAN 1613008002WL033142 SUSHAMA MOHAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297063 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23260820220668618 27/08/2022 RAJEENA DONAL CARDOZ 1613008002WL033142 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297068 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23260820220668620 27/08/2022 BAHULEYAN KOCHAPPU 1613008002WL033142 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129297061 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23260820220668621 27/08/2022 ISHA KUNJU 1613008002WL033142 ISHA KUNJU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297056 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG23260820220668622 27/08/2022 SUSEELA RAJAN 1613008002WL033142 SUSEELA RAJAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129297067 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23260820220668623 27/08/2022 MANJU A 1613008002WL033142 MANJU A 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129297084 MRS MANJU A STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23260820220668624 27/08/2022 SARADA NANU 1613008002WL033142 SARADA NANU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297060 MRS SARADA NANU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23260820220668625 27/08/2022 VIJAYAMMA VIJAYAN 1613008002WL033142 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297073 BIBIN V FEDERAL BANK(607165)
17 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23260820220668626 27/08/2022 SREEKALA BRAHMANANDAN 1613008002WL033142 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297072 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23260820220668627 27/08/2022 INDIRA CHELLAPPAN 1613008002WL033142 INDIRA CHELLAPPAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297070 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/292
(Clappana) 		1613008002NRG23260820220668628 27/08/2022 SANTHA SUDHAKARAN 1613008002WL033142 SANTHA SUDHAKARAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297075 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23260820220668629 27/08/2022 RADHAMANI THANKAPPAN 1613008002WL033142 RADHAMANI THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297069 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/295
(Clappana) 		1613008002NRG23260820220668630 27/08/2022 SUSAMMA SELDE LABOSE 1613008002WL033142 SUSAMMA SELDE LABOSE 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297074 MRS SUSAMMA SENSILABOSE STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23260820220668631 27/08/2022 KOMALA KUMARI SASIDHARAN 1613008002WL033142 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297057 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23260820220668632 27/08/2022 PRAMEELA RAJENDRAN 1613008002WL033142 PRAMEELA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297062 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23260820220668633 27/08/2022 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL033142 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297059 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23260820220668634 27/08/2022 AMBILI SURENDRAN 1613008002WL033142 AMBILI SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297066 AMBILY S GENERAL POST OFFICE(607245)
26 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23260820220668635 27/08/2022 RAJAMMA K 1613008002WL033142 RAJAMMA K 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297086 MRS RAJAMMA K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23260820220668636 27/08/2022 LEELA C 1613008002WL033142 LEELA C 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297085 MRS LEELA C STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23260820220668637 27/08/2022 MANIYAMMA 1613008002WL033142 MANIYAMMA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297087 MR MANIYAMMA B STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23260820220668640 27/08/2022 REMA RAJU 1613008002WL033142 REMA RAJU 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297078 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23260820220668641 27/08/2022 SINDHU MOHANAN 1613008002WL033142 SINDHU MOHANAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129297077 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23260820220668642 27/08/2022 SAVITHRI KRISHNAN KUTTY 1613008002WL033142 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297064 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23260820220668643 27/08/2022 GEETHA K 1613008002WL033142 GEETHA K 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129297079 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53803 53803
Total 53803 53803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270822APB_FTO_438144 State Bank Of India SBIN0070617 CLAPPANA 53803

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