Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:27:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301222APB_FTO_891152
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-13-008-002-004/3922
(Clappana) 		1613008002NRG23301220221475169 30/12/2022 Radhabai 1613008002WL064580 Radhabai 00078 CNRB0003583 933 933 Processed 01/02/2023 8317933472 RADHABHAI K CANARA BANK(508532)
2 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG23301220221475173 30/12/2022 SHAMLA K A 1613008002WL064580 SHAMLA K A 00078 CNRB0003583 1244 1244 Processed 01/02/2023 8317933473 SHAMLA K A CANARA BANK(508532)
SubTotal 2177 2177
3 Oachira KL-13-008-002-004/4647
(Clappana) 		1613008002NRG23301220221475172 30/12/2022 SOUMYA 1613008002WL064580 SOUMYA 00127 FDRL0001290 1244 1244 Processed 01/02/2023 8317933471 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
4 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG23301220221475159 30/12/2022 Kavitha 1613008002WL064580 Kavitha 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8317933511 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23301220221475156 30/12/2022 KRISHNAMMA 1613008002WL064580 KRISHNAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933490 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG23301220221475157 30/12/2022 VASUMATHI RAJU 1613008002WL064580 VASUMATHI RAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933487 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG23301220221475158 30/12/2022 SAFIYA IBRAHIMKUTTY 1613008002WL064580 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933500 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG23301220221475160 30/12/2022 MAHINTHALA KUMARI V 1613008002WL064580 MAHINTHALA KUMARI V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933477 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23301220221475162 30/12/2022 Shandamma 1613008002WL064580 Shandamma 00415 SBIN0070617 622 622 Processed 01/02/2023 8317933515 MR SANTHAMMA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23301220221475161 30/12/2022 SOBHA S 1613008002WL064580 SOBHA S 00415 SBIN0070617 311 311 Processed 01/02/2023 8317933506 MRS SOBHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG23301220221475163 30/12/2022 BINDHU V 1613008002WL064580 BINDHU V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933502 MRS BINDHU V STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG23301220221475164 30/12/2022 SOMINI 1613008002WL064580 SOMINI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933516 MRS SOMINI O STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG23301220221475165 30/12/2022 RAMADEVI 1613008002WL064580 RAMADEVI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933518 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG23301220221475166 30/12/2022 DEEPA 1613008002WL064580 DEEPA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933508 MRS DEEPA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/3311
(Clappana) 		1613008002NRG23301220221475167 30/12/2022 AJITHA KUMARI 1613008002WL064580 AJITHA KUMARI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933510 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23301220221475168 30/12/2022 SARASWATHY 1613008002WL064580 SARASWATHY 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933512 MRS SARASWATHY N STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG23301220221475170 30/12/2022 SUSHEELA 1613008002WL064580 SUSHEELA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933513 MRS SUSEELA K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG23301220221475171 30/12/2022 SREEDHARAN 1613008002WL064580 SREEDHARAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317933517 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG23301220221475174 30/12/2022 RAJAMMA SUDHAKARAN 1613008002WL064580 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317933483 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG23301220221475176 30/12/2022 SUSEELA RAVIKUMAR 1613008002WL064580 SUSEELA RAVIKUMAR 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933489 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG23301220221475178 30/12/2022 THANKAMANI SOMAN 1613008002WL064580 THANKAMANI SOMAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317933485 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG23301220221475179 30/12/2022 PONNAMMA RAJAN 1613008002WL064580 PONNAMMA RAJAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933495 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG23301220221475181 30/12/2022 JAYASREE SASIDHARAN 1613008002WL064580 JAYASREE SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933501 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG23301220221475182 30/12/2022 PONNAMMA SIVANANDAN 1613008002WL064580 PONNAMMA SIVANANDAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933492 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23301220221475183 30/12/2022 USHA KARTHIKEYAN 1613008002WL064580 USHA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933476 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23301220221475185 30/12/2022 ADABIYA ABDULSALAM 1613008002WL064580 ADABIYA ABDULSALAM 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933499 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23301220221475186 30/12/2022 SABEENA 1613008002WL064580 SABEENA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933514 MRS SABEENA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG23301220221475187 30/12/2022 NASEEMA NASSAR 1613008002WL064580 NASEEMA NASSAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933494 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG23301220221475189 30/12/2022 KAVITHA RAJENDRAN 1613008002WL064580 KAVITHA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933496 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG23301220221475190 30/12/2022 SREELATHA RAJU 1613008002WL064580 SREELATHA RAJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933486 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/845
(Clappana) 		1613008002NRG23301220221475192 30/12/2022 BHAVANI 1613008002WL064580 BHAVANI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317933493 MRS BHAVANI KESAVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG23301220221475193 30/12/2022 LALIJA AJAYAKUMAR 1613008002WL064580 LALIJA AJAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933482 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/848
(Clappana) 		1613008002NRG23301220221475194 30/12/2022 SULOCHANA S 1613008002WL064580 SULOCHANA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933474 MRS SULOCHANA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23301220221475195 30/12/2022 SARASAMMA KERSAVAN 1613008002WL064580 SARASAMMA KERSAVAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317933488 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23301220221475196 30/12/2022 SUJATHA KESAVAN 1613008002WL064580 SUJATHA KESAVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933491 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23301220221475198 30/12/2022 DIVAKARAN 1613008002WL064580 DIVAKARAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317933504 MR DIVAKARAN P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23301220221475197 30/12/2022 RADHA R 1613008002WL064580 RADHA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933478 MRS RADHA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG23301220221475199 30/12/2022 VIJAYAMMA RAJENDRAN 1613008002WL064580 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933484 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG23301220221475201 30/12/2022 JAMEELA ALIYARKUNJU 1613008002WL064580 JAMEELA ALIYARKUNJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933497 MRS JAMEELA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/866
(Clappana) 		1613008002NRG23301220221475202 30/12/2022 RANEESHA SATHAR 1613008002WL064580 RANEESHA SATHAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933503 MRS RANEESHA SATHAR STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG23301220221475203 30/12/2022 SHEELA S BABY 1613008002WL064580 SHEELA S BABY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933479 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23301220221475204 30/12/2022 SATHYABHAMA L 1613008002WL064580 SATHYABHAMA L 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933480 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG23301220221475205 30/12/2022 RAJAMMA SANKARAN 1613008002WL064580 RAJAMMA SANKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933505 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG23301220221475206 30/12/2022 SHYLAJA SATYASEELAN 1613008002WL064580 SHYLAJA SATYASEELAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933498 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG23301220221475207 30/12/2022 MANIAMMA 1613008002WL064580 MANIAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933481 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23301220221475208 30/12/2022 USHA 1613008002WL064580 USHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317933475 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG23301220221475209 30/12/2022 RADHAMANI K 1613008002WL064580 RADHAMANI K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933509 MRS RADHAMONEY STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23301220221475210 30/12/2022 RADHA 1613008002WL064580 RADHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317933507 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 71219 71219
Total 76506 76506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301222APB_FTO_891152 Canara Bank CNRB0003583 OACHIRA 2177
2 Oachira KL1613008002_301222APB_FTO_891152 Federal Bank FDRL0001290 VALLIKKAVU 1244
3 Oachira KL1613008002_301222APB_FTO_891152 State Bank Of India SBIN0070282 OACHIRA 1866
4 Oachira KL1613008002_301222APB_FTO_891152 State Bank Of India SBIN0070617 CLAPPANA 71219

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