Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:31:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010822APB_FTO_322049
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-13-008-002-005/3387
(Clappana) 		1613008002NRG23300720220472745 01/08/2022 VIJAYAKUMARI.S 1613008002WL024883 VIJAYAKUMARI.S 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817455 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG23300720220472746 01/08/2022 SANTHAMMA SANKARAN 1613008002WL024883 SANTHAMMA SANKARAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817456 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG23300720220472747 01/08/2022 USHA SIVASANKARA PILLAI 1613008002WL024883 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817447 USHA SIVASANKARA PILLAI DHANALAXMI BANK(607239)
4 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG23300720220472748 01/08/2022 AMBIKA 1613008002WL024883 AMBIKA 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679817457 MRS AMBIKA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG23300720220472750 01/08/2022 ISHAKUNJU 1613008002WL024883 ISHAKUNJU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817444 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/248
(Clappana) 		1613008002NRG23300720220472751 01/08/2022 RAGINI RAJAPPAN 1613008002WL024883 RAGINI RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817445 MRS RAGINI RAJAPPAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG23300720220472752 01/08/2022 REMA RAJAN 1613008002WL024883 REMA RAJAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817448 MRS REMA RAJAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG23300720220472753 01/08/2022 VASANTHA 1613008002WL024883 VASANTHA 00415 SBIN0070617 311 311 Processed 06/08/2022 3679817449 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG23300720220472754 01/08/2022 VALSALA P 1613008002WL024883 VALSALA P 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679817450 MRS VALSALA P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG23300720220472755 01/08/2022 INDIRA PREMAN PILLAI 1613008002WL024883 INDIRA PREMAN PILLAI 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817446 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
11 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG23300720220472758 01/08/2022 INDIRA SANKARANKUTTY 1613008002WL024883 INDIRA SANKARANKUTTY 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679817451 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/271
(Clappana) 		1613008002NRG23300720220472759 01/08/2022 AMBUJAM UTHAMAN 1613008002WL024883 AMBUJAM UTHAMAN 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679817458 MRS AMBUJAM UTHAMAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG23300720220472760 01/08/2022 SUMATHI BHASKARAN 1613008002WL024883 SUMATHI BHASKARAN 00415 SBIN0070617 933 933 Processed 06/08/2022 3679817459 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG23300720220472761 01/08/2022 JAYA 1613008002WL024883 JAYA 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817454 MRS JAYA JAYA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG23300720220472762 01/08/2022 VIJAYAMMA VIJAYAN 1613008002WL024883 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817460 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG23300720220472763 01/08/2022 SARASAMMA VASUDEVAN 1613008002WL024883 SARASAMMA VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817463 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG23300720220472765 01/08/2022 KUTTAPPAN MADHAVAN 1613008002WL024883 KUTTAPPAN MADHAVAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817452 MR KUTTAPPAN MADHAVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/321
(Clappana) 		1613008002NRG23300720220472766 01/08/2022 SARASWATHY DEVARAJAN 1613008002WL024883 SARASWATHY DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817466 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG23300720220472767 01/08/2022 SARASWATHY BABU 1613008002WL024883 SARASWATHY BABU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817461 SARASWATHY J FEDERAL BANK(607165)
20 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG23300720220472768 01/08/2022 SUDHA.R 1613008002WL024883 SUDHA.R 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679817443 MRS SUDHA R STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG23300720220472769 01/08/2022 SUJATHA.S 1613008002WL024883 SUJATHA.S 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679817462 MRS SUJATHA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23300720220472770 01/08/2022 PUSHPAVALLY 1613008002WL024883 PUSHPAVALLY 00415 SBIN0070617 1866 1866 Rejected 06/08/2022 3679817467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG23300720220472771 01/08/2022 KANAKAMMA HARIDAS 1613008002WL024883 KANAKAMMA HARIDAS 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817453 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/3830
(Clappana) 		1613008002NRG23300720220472773 01/08/2022 USHA 1613008002WL024883 USHA 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817464 MRS USHA P STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG23300720220472774 01/08/2022 SUNITHA 1613008002WL024883 SUNITHA 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679817465 MRS SUNITHA R STATE BANK OF INDIA(508548)
SubTotal 42296 42296
Total 42296 42296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_010822APB_FTO_322049 State Bank Of India SBIN0070617 CLAPPANA 42296

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