Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:51:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_280323APB_FTO_1201421
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG23280320232259285 28/03/2023 Stella vas 1613008002WL088122 Stella vas 00127 FDRL0001290 1244 1244 Processed 03/04/2023 0493698704 STELLA VAS FEDERAL BANK(607165)
SubTotal 1244 1244
2 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG23280320232259272 28/03/2023 Selin 1613008002WL088122 Selin 00409 SIBL0000707 311 311 Processed 03/04/2023 0493698703 MRS SELIN K B WO BABU STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG23280320232259268 28/03/2023 JAINAMMA 1613008002WL088122 JAINAMMA 00415 SBIN0008626 1244 1244 Processed 03/04/2023 0493698705 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG23280320232259273 28/03/2023 Kavitha 1613008002WL088122 Kavitha 00415 SBIN0008626 933 933 Processed 03/04/2023 0493698707 MRS KAVITHA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23280320232259276 28/03/2023 MARIAMMA 1613008002WL088122 MARIAMMA 00415 SBIN0008626 1555 1555 Processed 03/04/2023 0493698706 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 3732 3732
6 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG23280320232259267 28/03/2023 VIJAYAN R 1613008002WL088122 VIJAYAN R 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698726 MR VIJAYAN R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/2878
(Clappana) 		1613008002NRG23280320232259269 28/03/2023 RASEENA BABYLAL 1613008002WL088122 RASEENA BABYLAL 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698717 MRS RASEENA BABYLAL STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23280320232259270 28/03/2023 ANANDAVALLY S 1613008002WL088122 ANANDAVALLY S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493698729 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23280320232259271 28/03/2023 LALITHA 1613008002WL088122 LALITHA 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698728 LALITHA FEDERAL BANK(607165)
10 Oachira KL-13-008-002-012/576
(Clappana) 		1613008002NRG23280320232259274 28/03/2023 DEVI T 1613008002WL088122 DEVI T 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698721 MRS DEVI T STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23280320232259275 28/03/2023 SUDHA BABUJI 1613008002WL088122 SUDHA BABUJI 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698716 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23280320232259277 28/03/2023 SHERLI JOSEPH 1613008002WL088122 SHERLI JOSEPH 00415 SBIN0070617 622 622 Processed 03/04/2023 0493698718 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG23280320232259278 28/03/2023 SUJATHA PRADEEP 1613008002WL088122 SUJATHA PRADEEP 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698710 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23280320232259279 28/03/2023 GEETHA S 1613008002WL088122 GEETHA S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493698719 MRS GEETHA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23280320232259280 28/03/2023 DEEPA JAYACHANDRAN 1613008002WL088122 DEEPA JAYACHANDRAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698713 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23280320232259281 28/03/2023 THRESSIA LEON 1613008002WL088122 THRESSIA LEON 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698714 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23280320232259282 28/03/2023 REMA S 1613008002WL088122 REMA S 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698724 MRS REMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23280320232259283 28/03/2023 RUGMINI NARAYANI 1613008002WL088122 RUGMINI NARAYANI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493698725 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23280320232259284 28/03/2023 SUDHAKUMARI DANI 1613008002WL088122 SUDHAKUMARI DANI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493698723 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG23280320232259286 28/03/2023 THULASI VISHWAMBHARAN 1613008002WL088122 THULASI VISHWAMBHARAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698722 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG23280320232259287 28/03/2023 SHEEJA RAMDAS 1613008002WL088122 SHEEJA RAMDAS 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698712 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23280320232259288 28/03/2023 VAMAKSHI DASAN 1613008002WL088122 VAMAKSHI DASAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698711 VAMAKSHY P FEDERAL BANK(607165)
23 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23280320232259289 28/03/2023 RENUKABAI RENUKABAI 1613008002WL088122 RENUKABAI RENUKABAI 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698708 RENUKA BAI N FEDERAL BANK(607165)
24 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23280320232259290 28/03/2023 VASANTHY SURENDRAN 1613008002WL088122 VASANTHY SURENDRAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698709 MRS VASANTHI V STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23280320232259291 28/03/2023 SIVAPRIYA PAVITHRAN 1613008002WL088122 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493698715 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23280320232259292 28/03/2023 MERCY P 1613008002WL088122 MERCY P 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698720 MR MERCY P STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23280320232259293 28/03/2023 YESHODA BALAKRISHNAN 1613008002WL088122 YESHODA BALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493698727 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
SubTotal 25813 25813
Total 31100 31100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_280323APB_FTO_1201421 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_280323APB_FTO_1201421 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 311
3 Oachira KL1613008002_280323APB_FTO_1201421 State Bank Of India SBIN0008626 AMRITHAPURI 3732
4 Oachira KL1613008002_280323APB_FTO_1201421 State Bank Of India SBIN0070617 CLAPPANA 25813

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