Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:35:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130123APB_FTO_944703
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-13-008-002-008/563
(Clappana) 		1613008002NRG23130120231589025 13/01/2023 Vidya 1613008002WL068478 Vidya 00048 BKID0008471 1244 1244 Processed 04/02/2023 8462705951 VIDHYA A PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-002-009/978
(Clappana) 		1613008002NRG23130120231589085 13/01/2023 Radha 1613008002WL068478 Radha 00048 BKID0008471 1244 1244 Processed 04/02/2023 8462705950 RADHA B BANK OF INDIA(508505)
SubTotal 2488 2488
3 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23130120231589062 13/01/2023 AMBILY 1613008002WL068478 AMBILY 00078 CNRB0003583 1244 1244 Processed 04/02/2023 8462705886 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
4 Oachira KL-13-008-002-009/4220-D
(Clappana) 		1613008002NRG23130120231589055 13/01/2023 B KANAKAMMA 1613008002WL068478 B KANAKAMMA 00176 IDIB000V048 1555 1555 Processed 04/02/2023 8462705888 Mrs. B KANAKAMMA INDIAN BANK(607105)
5 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23130120231589056 13/01/2023 Suharabeevi 1613008002WL068478 Suharabeevi 00176 IDIB000V048 1555 1555 Processed 04/02/2023 8462705893 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 3110 3110
6 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23130120231589058 13/01/2023 Rabiyath 1613008002WL068478 Rabiyath 00354 PUNB0452800 1555 1555 Processed 04/02/2023 8462705887 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
7 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23130120231589059 13/01/2023 Thankamma 1613008002WL068478 Thankamma 00415 SBIN0070282 1244 1244 Processed 04/02/2023 8462705949 MRS THANKAMMA V STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23130120231589061 13/01/2023 RAJANI 1613008002WL068478 RAJANI 00415 SBIN0070282 1244 1244 Processed 04/02/2023 8462705892 MRS RAJANI L STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG23130120231589090 13/01/2023 RAJAKUMARIAMMA 1613008002WL068478 RAJAKUMARIAMMA 00415 SBIN0070282 1555 1555 Processed 04/02/2023 8462705891 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 4043 4043
10 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23130120231589024 13/01/2023 SUMATHI 1613008002WL068478 SUMATHI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705937 MR SUMATHI J STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG23130120231589026 13/01/2023 OMANA SUDARSANAN 1613008002WL068478 OMANA SUDARSANAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705905 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1004
(Clappana) 		1613008002NRG23130120231589027 13/01/2023 VIMALA GANGADHARAN 1613008002WL068478 VIMALA GANGADHARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705932 MRS VIMALA GANGADHARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23130120231589028 13/01/2023 AMBIKA S 1613008002WL068478 AMBIKA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705933 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23130120231589029 13/01/2023 SUBHADRA BABU 1613008002WL068478 SUBHADRA BABU 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705895 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG23130120231589030 13/01/2023 SREE LATHA.C 1613008002WL068478 SREE LATHA.C 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705913 MRS SREE LATHA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23130120231589032 13/01/2023 CHELLAMMA KUTTAPPAN 1613008002WL068478 CHELLAMMA KUTTAPPAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705910 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23130120231589031 13/01/2023 RADHA 1613008002WL068478 RADHA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705896 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23130120231589033 13/01/2023 SUMA PRAKASH 1613008002WL068478 SUMA PRAKASH 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705914 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG23130120231589034 13/01/2023 SREEDEVI AMMA 1613008002WL068478 SREEDEVI AMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705915 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23130120231589035 13/01/2023 LALITHA VIJAYAN 1613008002WL068478 LALITHA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705897 LALITHA L KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG23130120231589036 13/01/2023 SUMA SASI 1613008002WL068478 SUMA SASI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705916 MRS SUMA SASI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG23130120231589039 13/01/2023 RETNAVALLY THANKAMMA 1613008002WL068478 RETNAVALLY THANKAMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705941 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG23130120231589040 13/01/2023 RAJEENA N 1613008002WL068478 RAJEENA N 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705917 MRS RAJEENA N STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG23130120231589041 13/01/2023 HARITHA BABU 1613008002WL068478 HARITHA BABU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705918 MRS HARITHA BABU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/1733
(Clappana) 		1613008002NRG23130120231589042 13/01/2023 LAILA BEEVI T 1613008002WL068478 LAILA BEEVI T 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705919 MRS LAILA BEEVI T STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG23130120231589044 13/01/2023 LEENA SAJU 1613008002WL068478 LEENA SAJU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705920 MRS LEENA SAJU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG23130120231589045 13/01/2023 SAFEELA B 1613008002WL068478 SAFEELA B 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705945 MRS SAFEELA B STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG23130120231589046 13/01/2023 HASEENA S 1613008002WL068478 HASEENA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705921 MRS HASEENA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG23130120231589047 13/01/2023 GEETHA.J 1613008002WL068478 GEETHA.J 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705931 MRS GEETHA J STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23130120231589049 13/01/2023 THANKAMANI T 1613008002WL068478 THANKAMANI T 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705942 MRS THANKAMANI T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23130120231589050 13/01/2023 CHANDRAMATY 1613008002WL068478 CHANDRAMATY 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705940 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23130120231589051 13/01/2023 RAMANI MOHANAN 1613008002WL068478 RAMANI MOHANAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705938 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG23130120231589052 13/01/2023 ARIFA BEEVI 1613008002WL068478 ARIFA BEEVI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705930 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/3671
(Clappana) 		1613008002NRG23130120231589053 13/01/2023 MAYA RAJU 1613008002WL068478 MAYA RAJU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705922 MRS MAYA RAJU STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG23130120231589063 13/01/2023 RETNAMMA R 1613008002WL068478 RETNAMMA R 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705946 MRS RETHNAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23130120231589064 13/01/2023 RAJAMMA 1613008002WL068478 RAJAMMA 00415 SBIN0070617 933 933 Processed 04/02/2023 8462705943 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG23130120231589065 13/01/2023 RASHEEDA BEEVI B 1613008002WL068478 RASHEEDA BEEVI B 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705939 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG23130120231589066 13/01/2023 VIJAYAMMA B 1613008002WL068478 VIJAYAMMA B 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705894 VIJAYAMMA B DHANALAXMI BANK(607239)
39 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG23130120231589067 13/01/2023 SANTHAMMA SURENDRAN 1613008002WL068478 SANTHAMMA SURENDRAN 00415 SBIN0070617 933 933 Processed 04/02/2023 8462705935 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG23130120231589068 13/01/2023 SUKUMARI P 1613008002WL068478 SUKUMARI P 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705898 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG23130120231589069 13/01/2023 HAMSATHUBEEVI 1613008002WL068478 HAMSATHUBEEVI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705923 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG23130120231589070 13/01/2023 ZEENATH B 1613008002WL068478 ZEENATH B 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705944 MRS ZEENATH B STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG23130120231589071 13/01/2023 SANKARAN V 1613008002WL068478 SANKARAN V 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705934 MR SANKARAN V STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG23130120231589072 13/01/2023 LEELA JAYAKUMAR 1613008002WL068478 LEELA JAYAKUMAR 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705924 Mrs. Leela INDIAN BANK(607105)
45 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23130120231589073 13/01/2023 JANAKI RAGHAVAN 1613008002WL068478 JANAKI RAGHAVAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705906 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG23130120231589074 13/01/2023 VAVUJI V 1613008002WL068478 VAVUJI V 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705925 MRS BABUJI V STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG23130120231589075 13/01/2023 MAYA 1613008002WL068478 MAYA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705899 MRS MAYA MAYA STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG23130120231589076 13/01/2023 SULOCHANA R 1613008002WL068478 SULOCHANA R 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705926 MRS SULOCHANA R STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG23130120231589077 13/01/2023 SUGANDHI SUGANDHI 1613008002WL068478 SUGANDHI SUGANDHI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705907 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG23130120231589078 13/01/2023 OMANA RAMACHANDRAN 1613008002WL068478 OMANA RAMACHANDRAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705936 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG23130120231589079 13/01/2023 KUNJUMOL N 1613008002WL068478 KUNJUMOL N 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705927 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG23130120231589082 13/01/2023 GIRIJA L 1613008002WL068478 GIRIJA L 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705900 MRS GIRIJA L STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/972
(Clappana) 		1613008002NRG23130120231589083 13/01/2023 THULASI THAMPI 1613008002WL068478 THULASI THAMPI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705911 MRS THULASI THAMPI STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG23130120231589084 13/01/2023 INDU RAVI 1613008002WL068478 INDU RAVI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705909 INDHU S FEDERAL BANK(607165)
55 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG23130120231589086 13/01/2023 KARUNA MONEY 1613008002WL068478 KARUNA MONEY 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705908 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-009/980
(Clappana) 		1613008002NRG23130120231589087 13/01/2023 AMBIKA C 1613008002WL068478 AMBIKA C 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705912 MRS AMBIKA C STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23130120231589088 13/01/2023 VIJAYAMMA SURENDRAN 1613008002WL068478 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705901 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23130120231589089 13/01/2023 MANIYAMMA BALAKRISHNAN 1613008002WL068478 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705928 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG23130120231589091 13/01/2023 OMANA AMMA BHARATHY AMMA 1613008002WL068478 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705902 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
60 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG23130120231589092 13/01/2023 RUDRANI 1613008002WL068478 RUDRANI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705903 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23130120231589093 13/01/2023 SINDHU PRATHAPAN 1613008002WL068478 SINDHU PRATHAPAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462705904 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG23130120231589094 13/01/2023 SREE LATHA BHARTHAN PILLAI 1613008002WL068478 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462705929 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 77439 77439
63 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23130120231589038 13/01/2023 Valsalakumari 1613008002WL068478 Valsalakumari 00415 SBIN0071120 1244 1244 Processed 04/02/2023 8462705947 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
64 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG23130120231589057 13/01/2023 SARASWATHI AMM T 1613008002WL068478 SARASWATHI AMM T 00415 SBIN0071120 1244 1244 Processed 04/02/2023 8462705948 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 2488 2488
65 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23130120231589023 13/01/2023 Divya 1613008002WL068478 Divya 00468 UBIN0554235 933 933 Processed 04/02/2023 8462705889 DIVYA . INDUSIND BANK(607189)
SubTotal 933 933
66 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23130120231589060 13/01/2023 Sulekha beevi 1613008002WL068478 Sulekha beevi 00468 UBIN0555363 933 933 Processed 04/02/2023 8462705890 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 94233 94233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130123APB_FTO_944703 Bank of India BKID0008471 OACHIRA 2488
2 Oachira KL1613008002_130123APB_FTO_944703 Canara Bank CNRB0003583 OACHIRA 1244
3 Oachira KL1613008002_130123APB_FTO_944703 Indian Bank IDIB000V048 VAVVAKKAVU 3110
4 Oachira KL1613008002_130123APB_FTO_944703 Punjab National Bank PUNB0452800 OACHIRA 1555
5 Oachira KL1613008002_130123APB_FTO_944703 State Bank Of India SBIN0070282 OACHIRA 4043
6 Oachira KL1613008002_130123APB_FTO_944703 State Bank Of India SBIN0070617 CLAPPANA 77439
7 Oachira KL1613008002_130123APB_FTO_944703 State Bank Of India SBIN0071120 OACHIRA PSB 2488
8 Oachira KL1613008002_130123APB_FTO_944703 Union Bank of India UBIN0554235 KARUNAGAPPALLY 933
9 Oachira KL1613008002_130123APB_FTO_944703 Union Bank of India UBIN0555363 KAYAMKULAM 933

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