Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_171122APB_FTO_709225
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-13-008-002-004/1474
(Clappana) 		1613008002NRG23161120221093348 17/11/2022 Kavitha 1613008002WL051063 Kavitha 00415 SBIN0070282 1244 1244 Processed 14/12/2022 7197764653 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23161120221093346 17/11/2022 KRISHNAMMA 1613008002WL051063 KRISHNAMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764633 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG23161120221093347 17/11/2022 SAFIYA IBRAHIMKUTTY 1613008002WL051063 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764643 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG23161120221093349 17/11/2022 MAHINTHALA KUMARI V 1613008002WL051063 MAHINTHALA KUMARI V 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764616 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23161120221093350 17/11/2022 SOBHA S 1613008002WL051063 SOBHA S 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764649 MRS SOBHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG23161120221093352 17/11/2022 BINDHU V 1613008002WL051063 BINDHU V 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764646 MRS BINDHU V STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG23161120221093353 17/11/2022 SOMINI 1613008002WL051063 SOMINI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764657 MRS SOMINI O STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG23161120221093354 17/11/2022 RAMADEVI 1613008002WL051063 RAMADEVI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764659 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG23161120221093355 17/11/2022 DEEPA 1613008002WL051063 DEEPA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764651 MRS DEEPA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23161120221093356 17/11/2022 SARASWATHY 1613008002WL051063 SARASWATHY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764654 MRS SARASWATHY N STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG23161120221093358 17/11/2022 SUSHEELA 1613008002WL051063 SUSHEELA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764655 MRS SUSEELA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG23161120221093359 17/11/2022 SREEDHARAN 1613008002WL051063 SREEDHARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764658 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/4054
(Clappana) 		1613008002NRG23161120221093360 17/11/2022 UNNI 1613008002WL051063 UNNI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764630 MR UNNI KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG23161120221093363 17/11/2022 RAJAMMA SUDHAKARAN 1613008002WL051063 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764622 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG23161120221093364 17/11/2022 SUGATHAMMA SATHYANANDAN 1613008002WL051063 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764637 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG23161120221093365 17/11/2022 SUSEELA RAVIKUMAR 1613008002WL051063 SUSEELA RAVIKUMAR 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764632 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG23161120221093366 17/11/2022 BINDU SUNILKUMAR 1613008002WL051063 BINDU SUNILKUMAR 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764625 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG23161120221093367 17/11/2022 VIJAYAKUMARY BALAKRISHNA 1613008002WL051063 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764645 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG23161120221093368 17/11/2022 THANKAMANI SOMAN 1613008002WL051063 THANKAMANI SOMAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764624 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG23161120221093369 17/11/2022 PONNAMMA RAJAN 1613008002WL051063 PONNAMMA RAJAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764639 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG23161120221093370 17/11/2022 SOBHA SATHYADEVAN 1613008002WL051063 SOBHA SATHYADEVAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764628 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG23161120221093371 17/11/2022 JAYASREE SASIDHARAN 1613008002WL051063 JAYASREE SASIDHARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764644 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG23161120221093372 17/11/2022 PONNAMMA SIVANANDAN 1613008002WL051063 PONNAMMA SIVANANDAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764636 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23161120221093373 17/11/2022 USHA KARTHIKEYAN 1613008002WL051063 USHA KARTHIKEYAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764615 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG23161120221093374 17/11/2022 MANI RADHAKRISHNAN 1613008002WL051063 MANI RADHAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764641 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23161120221093375 17/11/2022 SABEENA 1613008002WL051063 SABEENA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764656 MRS SABEENA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG23161120221093376 17/11/2022 NASEEMA NASSAR 1613008002WL051063 NASEEMA NASSAR 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764638 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG23161120221093377 17/11/2022 LALITHA 1613008002WL051063 LALITHA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764626 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG23161120221093378 17/11/2022 KAVITHA RAJENDRAN 1613008002WL051063 KAVITHA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764640 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG23161120221093379 17/11/2022 SREELATHA RAJU 1613008002WL051063 SREELATHA RAJU 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764629 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG23161120221093380 17/11/2022 SARASWATHY 1613008002WL051063 SARASWATHY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764634 MRS SARASWATHY G STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG23161120221093381 17/11/2022 LALIJA AJAYAKUMAR 1613008002WL051063 LALIJA AJAYAKUMAR 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764621 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/848
(Clappana) 		1613008002NRG23161120221093382 17/11/2022 SULOCHANA S 1613008002WL051063 SULOCHANA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764613 MRS SULOCHANA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23161120221093383 17/11/2022 SARASAMMA KERSAVAN 1613008002WL051063 SARASAMMA KERSAVAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764631 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23161120221093384 17/11/2022 SUJATHA KESAVAN 1613008002WL051063 SUJATHA KESAVAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764635 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23161120221093386 17/11/2022 DIVAKARAN 1613008002WL051063 DIVAKARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764647 MR DIVAKARAN P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23161120221093385 17/11/2022 RADHA R 1613008002WL051063 RADHA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764617 MRS RADHA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG23161120221093387 17/11/2022 VIJAYAMMA RAJENDRAN 1613008002WL051063 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764623 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG23161120221093388 17/11/2022 SUBHA CHANDRAN 1613008002WL051063 SUBHA CHANDRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764627 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG23161120221093389 17/11/2022 SHEELA S BABY 1613008002WL051063 SHEELA S BABY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764618 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23161120221093390 17/11/2022 SATHYABHAMA L 1613008002WL051063 SATHYABHAMA L 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764619 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG23161120221093391 17/11/2022 RAJAMMA SANKARAN 1613008002WL051063 RAJAMMA SANKARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764648 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG23161120221093392 17/11/2022 SHYLAJA SATYASEELAN 1613008002WL051063 SHYLAJA SATYASEELAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7197764642 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG23161120221093393 17/11/2022 MANIAMMA 1613008002WL051063 MANIAMMA 00415 SBIN0070617 311 311 Processed 14/12/2022 7197764620 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23161120221093394 17/11/2022 USHA 1613008002WL051063 USHA 00415 SBIN0070617 311 311 Processed 14/12/2022 7197764614 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG23161120221093395 17/11/2022 RADHAMANI K 1613008002WL051063 RADHAMANI K 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764652 MRS RADHAMONEY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23161120221093396 17/11/2022 RADHA 1613008002WL051063 RADHA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197764650 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 52870 52870
Total 54114 54114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_171122APB_FTO_709225 State Bank Of India SBIN0070282 OACHIRA 1244
2 Oachira KL1613008002_171122APB_FTO_709225 State Bank Of India SBIN0070617 CLAPPANA 52870

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