Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:55:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200523APB_FTO_112804
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-13-008-002-011/4387
(Clappana) 		1613008002NRG24160520230177713 20/05/2023 Yashoda 1613008002WL007413 Yashoda 00127 FDRL0001290 1998 1998 Processed 25/05/2023 1856712741 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4501
(Clappana) 		1613008002NRG24160520230177714 20/05/2023 Rajini 1613008002WL007413 Rajini 00127 FDRL0001290 1998 1998 Processed 25/05/2023 1856712743 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24160520230177715 20/05/2023 Nimisha 1613008002WL007413 Nimisha 00127 FDRL0001290 1998 1998 Processed 25/05/2023 1856712744 NIMISHA U FEDERAL BANK(607165)
4 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24160520230177730 20/05/2023 Rohini 1613008002WL007413 Rohini 00127 FDRL0001290 1998 1998 Rejected 25/05/2023 1856712742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7992 7992
5 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24160520230177716 20/05/2023 Jinumol 1613008002WL007413 Jinumol 00409 SIBL0000707 1998 1998 Processed 25/05/2023 1856712740 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24160520230177669 20/05/2023 THANKAMANI K 1613008002WL007413 THANKAMANI K 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712792 MRS THANKAMANI K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24160520230177670 20/05/2023 VALSALA 1613008002WL007413 VALSALA 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712797 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG24160520230177671 20/05/2023 LATHA M 1613008002WL007413 LATHA M 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712785 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24160520230177672 20/05/2023 SREELATHA JAYAKUMAR 1613008002WL007413 SREELATHA JAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712751 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24160520230177673 20/05/2023 KUMARI VENU 1613008002WL007413 KUMARI VENU 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712757 MRS KUMARI VENU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24160520230177674 20/05/2023 BINDU C 1613008002WL007413 BINDU C 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712789 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG24160520230177675 20/05/2023 SHAKEELA SHAJAHAN 1613008002WL007413 SHAKEELA SHAJAHAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712787 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24160520230177676 20/05/2023 SUSEELA R 1613008002WL007413 SUSEELA R 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712800 MRS SUSEELA R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24160520230177677 20/05/2023 LUCY DECRUZ 1613008002WL007413 LUCY DECRUZ 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712750 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24160520230177678 20/05/2023 AMBUJA DEVI D 1613008002WL007413 AMBUJA DEVI D 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712773 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24160520230177679 20/05/2023 SULEKHA S 1613008002WL007413 SULEKHA S 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712771 MRS SULEKHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24160520230177680 20/05/2023 SOBHA P 1613008002WL007413 SOBHA P 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712767 MRS SOBHA P STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24160520230177681 20/05/2023 SREELATHA RAJU 1613008002WL007413 SREELATHA RAJU 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712758 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24160520230177683 20/05/2023 BAHULEYAN KOCHAPPU 1613008002WL007413 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712780 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24160520230177684 20/05/2023 ISHA KUNJU 1613008002WL007413 ISHA KUNJU 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712784 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG24160520230177685 20/05/2023 MINI R 1613008002WL007413 MINI R 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712766 Mrs. Mini R INDIAN BANK(607105)
22 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG24160520230177686 20/05/2023 SUSEELA RAJAN 1613008002WL007413 SUSEELA RAJAN 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712754 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24160520230177687 20/05/2023 VANAJA B 1613008002WL007413 VANAJA B 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712793 MRS VANAJA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24160520230177689 20/05/2023 PREETHA SURESH 1613008002WL007413 PREETHA SURESH 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712782 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24160520230177688 20/05/2023 SARADA NANU 1613008002WL007413 SARADA NANU 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712781 MRS SARADA NANU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG24160520230177690 20/05/2023 RAGINI HARIDASAN 1613008002WL007413 RAGINI HARIDASAN 00415 SBIN0070617 333 333 Processed 25/05/2023 1856712753 MRS RAGINI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG24160520230177691 20/05/2023 SREEKALA T 1613008002WL007413 SREEKALA T 00415 SBIN0070617 999 999 Processed 25/05/2023 1856712778 MRS SREEKALA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/285
(Clappana) 		1613008002NRG24160520230177692 20/05/2023 CHELLAMMA CHANDRAN 1613008002WL007413 CHELLAMMA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712783 MRS CHELLAMMA CHANDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24160520230177693 20/05/2023 VIJAYAMMA VIJAYAN 1613008002WL007413 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712761 BIBIN V FEDERAL BANK(607165)
30 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24160520230177694 20/05/2023 AJITHA RAJAN 1613008002WL007413 AJITHA RAJAN 00415 SBIN0070617 999 999 Processed 25/05/2023 1856712759 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24160520230177695 20/05/2023 SREEKALA BRAHMANANDAN 1613008002WL007413 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712760 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24160520230177696 20/05/2023 INDIRA CHELLAPPAN 1613008002WL007413 INDIRA CHELLAPPAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712756 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24160520230177697 20/05/2023 RADHAMANI THANKAPPAN 1613008002WL007413 RADHAMANI THANKAPPAN 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712755 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24160520230177698 20/05/2023 KOMALA KUMARI SASIDHARAN 1613008002WL007413 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712746 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG24160520230177699 20/05/2023 PRAMEELA RAJENDRAN 1613008002WL007413 PRAMEELA RAJENDRAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712748 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24160520230177700 20/05/2023 DEVAKI 1613008002WL007413 DEVAKI 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712765 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24160520230177701 20/05/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL007413 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712747 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24160520230177702 20/05/2023 KANAKAMMA JANARDHANAN 1613008002WL007413 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712777 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24160520230177703 20/05/2023 AMBILI SURENDRAN 1613008002WL007413 AMBILI SURENDRAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712752 AMBILY S GENERAL POST OFFICE(607245)
40 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24160520230177704 20/05/2023 RAJAMMA K 1613008002WL007413 RAJAMMA K 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712795 MRS RAJAMMA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG24160520230177705 20/05/2023 REMYA 1613008002WL007413 REMYA 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712796 MRS REMYA V STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24160520230177706 20/05/2023 Jayasree 1613008002WL007413 Jayasree 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712791 JAYASREE FEDERAL BANK(607165)
43 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24160520230177707 20/05/2023 LEELA C 1613008002WL007413 LEELA C 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712794 MRS LEELA C STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24160520230177708 20/05/2023 SREEKALA 1613008002WL007413 SREEKALA 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712798 SREEKALA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24160520230177709 20/05/2023 MANIYAMMA 1613008002WL007413 MANIYAMMA 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712801 MR MANIYAMMA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24160520230177710 20/05/2023 BABY 1613008002WL007413 BABY 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712802 MRS BABY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24160520230177711 20/05/2023 SINDHU 1613008002WL007413 SINDHU 00415 SBIN0070617 1998 1998 Processed 26/05/2023 1856712803 SINDHU P INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24160520230177717 20/05/2023 SARALA JANARDHANAN 1613008002WL007413 SARALA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712776 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24160520230177718 20/05/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL007413 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712769 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24160520230177719 20/05/2023 AMBILI RADHAKRISHNAN 1613008002WL007413 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712768 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24160520230177720 20/05/2023 REMA RAJU 1613008002WL007413 REMA RAJU 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712775 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24160520230177721 20/05/2023 SINDHU MOHANAN 1613008002WL007413 SINDHU MOHANAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712774 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24160520230177722 20/05/2023 SHEEBA PRAKASH 1613008002WL007413 SHEEBA PRAKASH 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712772 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24160520230177723 20/05/2023 SUDHA VASUDEVAN 1613008002WL007413 SUDHA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712764 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24160520230177724 20/05/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL007413 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712749 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG24160520230177725 20/05/2023 VASANTHY RAJAN 1613008002WL007413 VASANTHY RAJAN 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712762 VASANTHY RAJAN DHANALAXMI BANK(607239)
57 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24160520230177726 20/05/2023 SANTHA O 1613008002WL007413 SANTHA O 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712779 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24160520230177727 20/05/2023 LAKSHMI DIVAKARAN 1613008002WL007413 LAKSHMI DIVAKARAN 00415 SBIN0070617 666 666 Processed 25/05/2023 1856712770 MRS LEKSHMI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24160520230177728 20/05/2023 SUNITHA RAJU 1613008002WL007413 SUNITHA RAJU 00415 SBIN0070617 999 999 Processed 25/05/2023 1856712763 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24160520230177729 20/05/2023 GEETHA K 1613008002WL007413 GEETHA K 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712786 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24160520230177731 20/05/2023 LEELA 1613008002WL007413 LEELA 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712788 MRS LEELA S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24160520230177732 20/05/2023 PONNARAM 1613008002WL007413 PONNARAM 00415 SBIN0070617 1332 1332 Processed 25/05/2023 1856712799 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24160520230177733 20/05/2023 SUMATHYKUTTY AMMA 1613008002WL007413 SUMATHYKUTTY AMMA 00415 SBIN0070617 1998 1998 Processed 25/05/2023 1856712790 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24160520230177734 20/05/2023 Shobhana 1613008002WL007413 Shobhana 00415 SBIN0070617 1665 1665 Processed 25/05/2023 1856712745 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 101898 101898
Total 111888 111888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200523APB_FTO_112804 Federal Bank FDRL0001290 VALLIKKAVU 7992
2 Oachira KL1613008002_200523APB_FTO_112804 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008002_200523APB_FTO_112804 State Bank Of India SBIN0070617 CLAPPANA 101898

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