Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:46:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_201222APB_FTO_840665
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-13-008-002-006/1033
(Clappana) 		1613008002NRG23191220221358561 20/12/2022 RATHI S 1613008002WL060662 RATHI S 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8301668389 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23191220221358569 20/12/2022 RAJAMMA RAJAN 1613008002WL060662 RAJAMMA RAJAN 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8301668360 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23191220221358572 20/12/2022 AMBIKA 1613008002WL060662 AMBIKA 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8301668377 MRS AMBIKA L STATE BANK OF INDIA(508548)
SubTotal 4665 4665
4 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG23191220221358554 20/12/2022 Sulekha 1613008002WL060662 Sulekha 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8301668395 SULEKHA CANARA BANK(508532)
5 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23191220221358555 20/12/2022 SHYLAJA KARUNAKARAN 1613008002WL060662 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668362 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23191220221358556 20/12/2022 RAMLATHU MUHAMMED KUNJU 1613008002WL060662 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668364 Mrs. Ramlath Beevi INDIAN BANK(607105)
7 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23191220221358557 20/12/2022 ADABIYA KUNJU 1613008002WL060662 ADABIYA KUNJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668366 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23191220221358558 20/12/2022 NAZIMA HASSANKUTTY 1613008002WL060662 NAZIMA HASSANKUTTY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668394 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23191220221358559 20/12/2022 AMBILY SURESH 1613008002WL060662 AMBILY SURESH 00415 SBIN0070617 311 311 Processed 01/02/2023 8301668390 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23191220221358560 20/12/2022 RADHAMANI BABU 1613008002WL060662 RADHAMANI BABU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668373 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG23191220221358562 20/12/2022 RETNAMMA 1613008002WL060662 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668371 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG23191220221358563 20/12/2022 USHA DILEEPKUMAR 1613008002WL060662 USHA DILEEPKUMAR 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668368 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23191220221358564 20/12/2022 NABEESATHU ABUBAKER KUNJU 1613008002WL060662 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668365 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG23191220221358565 20/12/2022 SATHI D 1613008002WL060662 SATHI D 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668388 MRS SATHI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23191220221358566 20/12/2022 MANIAMMA R 1613008002WL060662 MANIAMMA R 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8301668374 MRS MANIAMMA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23191220221358567 20/12/2022 VASANTHA SASI 1613008002WL060662 VASANTHA SASI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668393 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23191220221358568 20/12/2022 LATHA SURESH 1613008002WL060662 LATHA SURESH 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668375 MRS LATHA SURESH STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23191220221358570 20/12/2022 PUSHPA SASIKUMAR 1613008002WL060662 PUSHPA SASIKUMAR 00415 SBIN0070617 933 933 Processed 01/02/2023 8301668363 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG23191220221358571 20/12/2022 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL060662 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668376 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG23191220221358573 20/12/2022 SUDHAKUMARI.C 1613008002WL060662 SUDHAKUMARI.C 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668378 SUDHAKUMARI.C DHANALAXMI BANK(607239)
21 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG23191220221358574 20/12/2022 SUJATHA.J 1613008002WL060662 SUJATHA.J 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8301668359 MRS SUJATHA J STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23191220221358575 20/12/2022 SUSEELA RAJAPPAN 1613008002WL060662 SUSEELA RAJAPPAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668379 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/4699
(Clappana) 		1613008002NRG23191220221358578 20/12/2022 Maya 1613008002WL060662 Maya 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668396 MRS MAYA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23191220221358581 20/12/2022 OMANAYAMMA S 1613008002WL060662 OMANAYAMMA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668380 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG23191220221358582 20/12/2022 RAMANI G 1613008002WL060662 RAMANI G 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8301668381 MRS RAMANI G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23191220221358583 20/12/2022 GOURIKUTTY 1613008002WL060662 GOURIKUTTY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668370 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23191220221358584 20/12/2022 SULAJA.S 1613008002WL060662 SULAJA.S 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8301668382 MRS SULAJA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23191220221358585 20/12/2022 SINDHU YESODHARAN 1613008002WL060662 SINDHU YESODHARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668361 SINDHU UCO BANK(607066)
29 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23191220221358587 20/12/2022 RAMANI S 1613008002WL060662 RAMANI S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668383 MRS RAMANI S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23191220221358588 20/12/2022 RAJAMMA SIVANKUTTY 1613008002WL060662 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668367 MRS RAJAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23191220221358589 20/12/2022 SOBHANA S 1613008002WL060662 SOBHANA S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668384 MRS SOBHANA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23191220221358590 20/12/2022 CHELLAMMA N 1613008002WL060662 CHELLAMMA N 00415 SBIN0070617 622 622 Processed 01/02/2023 8301668369 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG23191220221358591 20/12/2022 GEETHA GOPALAKRISHNAN 1613008002WL060662 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668385 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23191220221358592 20/12/2022 KOUSALLYA PURUSHOTHAMAN 1613008002WL060662 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8301668358 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
35 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG23191220221358593 20/12/2022 USHA KUMARI 1613008002WL060662 USHA KUMARI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668386 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG23191220221358594 20/12/2022 Vasandhakumari 1613008002WL060662 Vasandhakumari 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668392 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23191220221358596 20/12/2022 MEENAKSHY A 1613008002WL060662 MEENAKSHY A 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668387 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23191220221358597 20/12/2022 VIMALA V 1613008002WL060662 VIMALA V 00415 SBIN0070617 933 933 Processed 01/02/2023 8301668391 MR VIMALA V STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23191220221358598 20/12/2022 SARALAMMA T 1613008002WL060662 SARALAMMA T 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8301668372 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 50693 50693
Total 55358 55358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_201222APB_FTO_840665 State Bank Of India SBIN0008626 AMRITHAPURI 4665
2 Oachira KL1613008002_201222APB_FTO_840665 State Bank Of India SBIN0070617 CLAPPANA 50693

Download In Excel