Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:05 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_260422APB_FTO_79011
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-13-008-002-010/1106
(Clappana) 		1613008002NRG23260420220011472 26/04/2022 PREETHA 1613008002WL001411 PREETHA 00176 IDIB000V048 1244 1244 Processed 14/05/2022 1222730758 Mrs. Preetha INDIAN BANK(607105)
SubTotal 1244 1244
2 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23260420220011465 26/04/2022 VILASINI K 1613008002WL001411 VILASINI K 00415 SBIN0070617 622 622 Processed 14/05/2022 1222730755 MRS VILASINI K STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23260420220011466 26/04/2022 SOOSAMMA 1613008002WL001411 SOOSAMMA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730746 MRS SUSAMMA M STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-009/3646
(Clappana) 		1613008002NRG23260420220011467 26/04/2022 MAYA 1613008002WL001411 MAYA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730751 MRS MAYA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG23260420220011468 26/04/2022 SHINI MOL T 1613008002WL001411 SHINI MOL T 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730742 MRS SHINI MOL T STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/1101
(Clappana) 		1613008002NRG23260420220011469 26/04/2022 SUSEELA SATAHYAN 1613008002WL001411 SUSEELA SATAHYAN 00415 SBIN0070617 311 311 Processed 14/05/2022 1222730780 MRS SUSEELA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG23260420220011470 26/04/2022 SANTHA RATHNAN 1613008002WL001411 SANTHA RATHNAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730784 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/1103
(Clappana) 		1613008002NRG23260420220011471 26/04/2022 KAVITHA P 1613008002WL001411 KAVITHA P 00415 SBIN0070617 311 311 Processed 14/05/2022 1222730741 MRS KAVITHA P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23260420220011473 26/04/2022 OMANA NANU 1613008002WL001411 OMANA NANU 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730769 MRS OMANA NANU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/122
(Clappana) 		1613008002NRG23260420220011474 26/04/2022 USHA SIVARAJAN 1613008002WL001411 USHA SIVARAJAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730740 MRS USHA SIVARAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23260420220011475 26/04/2022 INDIRA VIJAYAN 1613008002WL001411 INDIRA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730770 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23260420220011476 26/04/2022 SUBAIDA MAJEED 1613008002WL001411 SUBAIDA MAJEED 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730775 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23260420220011477 26/04/2022 PONAMMA RAVEENDRAN 1613008002WL001411 PONAMMA RAVEENDRAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730773 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23260420220011478 26/04/2022 MANIYAMMA SAHADEVAN 1613008002WL001411 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730785 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/135
(Clappana) 		1613008002NRG23260420220011479 26/04/2022 GEETHA VIJAYAN 1613008002WL001411 GEETHA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730789 MRS GEETHA O STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23260420220011480 26/04/2022 SUDHAMANY PUSHPAKARAN 1613008002WL001411 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222730790 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23260420220011481 26/04/2022 RATHI BHARGABVAN 1613008002WL001411 RATHI BHARGABVAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730786 MRS RATHI B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23260420220011482 26/04/2022 SOBHA SUDARSHAN 1613008002WL001411 SOBHA SUDARSHAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730777 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23260420220011483 26/04/2022 LALITHA ANANDAN 1613008002WL001411 LALITHA ANANDAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222730788 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23260420220011484 26/04/2022 JAGADAMMA LEKSHMANAN 1613008002WL001411 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730774 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23260420220011485 26/04/2022 ANANDAVALLY SHANMUGHAN 1613008002WL001411 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 933 933 Processed 14/05/2022 1222730781 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG23260420220011486 26/04/2022 VASANTHAKUMARI BABU 1613008002WL001411 VASANTHAKUMARI BABU 00415 SBIN0070617 1555 1555 Rejected 14/05/2022 1222730776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23260420220011487 26/04/2022 THANKAMMA S 1613008002WL001411 THANKAMMA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730763 MRS THANKAMMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23260420220011488 26/04/2022 VASANTHA GANESH BABU 1613008002WL001411 VASANTHA GANESH BABU 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730779 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/159
(Clappana) 		1613008002NRG23260420220011490 26/04/2022 SURIJA SANTHOSH 1613008002WL001411 SURIJA SANTHOSH 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730787 MRS SURIJA SANTHOSH STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23260420220011491 26/04/2022 SANTHAMMA SUKUMARAN 1613008002WL001411 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730771 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23260420220011492 26/04/2022 USHA R 1613008002WL001411 USHA R 00415 SBIN0070617 622 622 Processed 14/05/2022 1222730772 MRS USHA R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23260420220011493 26/04/2022 THANKAMANY UDAYABHANU 1613008002WL001411 THANKAMANY UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730783 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23260420220011494 26/04/2022 JAGADAMMA GANGADHARAN 1613008002WL001411 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730778 JAGADAMMA GENERAL POST OFFICE(607245)
30 Oachira KL-13-008-002-010/170
(Clappana) 		1613008002NRG23260420220011495 26/04/2022 SUJA RAJEEVAN 1613008002WL001411 SUJA RAJEEVAN 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730791 MRS SUJA RAJEEVAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/172
(Clappana) 		1613008002NRG23260420220011496 26/04/2022 AJITHA ANANDAN 1613008002WL001411 AJITHA ANANDAN 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730765 MRS AJITHA ANANDAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23260420220011497 26/04/2022 SUNITHA K 1613008002WL001411 SUNITHA K 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730759 MRS SUNITHA K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG23260420220011498 26/04/2022 SHYLA BABU 1613008002WL001411 SHYLA BABU 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730768 MRS SHYLA BABU STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG23260420220011499 26/04/2022 INDIRA VIJAYAKUMAR 1613008002WL001411 INDIRA VIJAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730764 MRS INDIRA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23260420220011500 26/04/2022 SUNI SURESH 1613008002WL001411 SUNI SURESH 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730766 MRS SUNI SURESH STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23260420220011501 26/04/2022 CHELLAMMA NANU 1613008002WL001411 CHELLAMMA NANU 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730767 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23260420220011502 26/04/2022 SANDHYA 1613008002WL001411 SANDHYA 00415 SBIN0070617 311 311 Processed 14/05/2022 1222730744 MRS SANDHYA S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23260420220011503 26/04/2022 LINI R 1613008002WL001411 LINI R 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730745 MRS LINI R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/1837
(Clappana) 		1613008002NRG23260420220011504 26/04/2022 SHEEJA S 1613008002WL001411 SHEEJA S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730748 MRS SHEEJA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG23260420220011505 26/04/2022 Omana 1613008002WL001411 Omana 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730792 MRS OMANA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG23260420220011506 26/04/2022 INDIRA 1613008002WL001411 INDIRA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730749 MRS INDIRA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG23260420220011507 26/04/2022 SUJATHA 1613008002WL001411 SUJATHA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730754 MRS SUJATHA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23260420220011508 26/04/2022 TREESA CARDOS S 1613008002WL001411 TREESA CARDOS S 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730747 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23260420220011509 26/04/2022 USHA 1613008002WL001411 USHA 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730743 MRS USHA O STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG23260420220011510 26/04/2022 LEKSHMI PADMANABHAN ACHARI 1613008002WL001411 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730782 Mrs. LEKSHMI . INDIAN BANK(607105)
46 Oachira KL-13-008-002-010/2004
(Clappana) 		1613008002NRG23260420220011511 26/04/2022 JAYA MANIYAMMA 1613008002WL001411 JAYA MANIYAMMA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730756 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23260420220011512 26/04/2022 SHIJI PRAKASH 1613008002WL001411 SHIJI PRAKASH 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730757 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-010/2670
(Clappana) 		1613008002NRG23260420220011513 26/04/2022 REMA B 1613008002WL001411 REMA B 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730750 MRS REMA B STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-010/3324
(Clappana) 		1613008002NRG23260420220011515 26/04/2022 MANIYAMMA 1613008002WL001411 MANIYAMMA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730762 MRS MANIYAMMA MURALI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23260420220011516 26/04/2022 VALSALA 1613008002WL001411 VALSALA 00415 SBIN0070617 933 933 Processed 14/05/2022 1222730760 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23260420220011517 26/04/2022 KAMALA R 1613008002WL001411 KAMALA R 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730761 MRS KAMALA R STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23260420220011519 26/04/2022 SREEKALA 1613008002WL001411 SREEKALA 00415 SBIN0070617 1555 1555 Processed 14/05/2022 1222730752 MRS SREEKALA R STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-010/3894
(Clappana) 		1613008002NRG23260420220011520 26/04/2022 BINI 1613008002WL001411 BINI 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730753 BINI B HDFC BANK LTD(607152)
54 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23260420220011521 26/04/2022 Shobana 1613008002WL001411 Shobana 00415 SBIN0070617 1244 1244 Processed 14/05/2022 1222730793 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 70597 70597
Total 71841 71841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_260422APB_FTO_79011 Indian Bank IDIB000V048 VAVVAKKAVU 1244
2 Oachira KL1613008002_260422APB_FTO_79011 State Bank Of India SBIN0070617 CLAPPANA 70597

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