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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:01:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_190224APB_FTO_1063302
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24190220242088558 19/02/2024 KANAKA L 1613008002WL092957 KANAKA L 00048 BKID0008471 1665 1665 Processed 12/04/2024 2894575030 KANAKA L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24190220242088543 19/02/2024 MANIYAMMA SOMAN 1613008002WL092957 MANIYAMMA SOMAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894575039 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24190220242088544 19/02/2024 BINDHU SUKU 1613008002WL092957 BINDHU SUKU 00415 SBIN0070617 999 999 Processed 12/04/2024 2894575028 MR BINDHU SUKU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24190220242088545 19/02/2024 SUDHARMA S 1613008002WL092957 SUDHARMA S 00415 SBIN0070617 999 999 Processed 12/04/2024 2894575034 MRS SUDHARMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24190220242088546 19/02/2024 YASODHARA K 1613008002WL092957 YASODHARA K 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575026 MRS YASODHARA K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24190220242088547 19/02/2024 JAYA K 1613008002WL092957 JAYA K 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575022 MRS JAYA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24190220242088548 19/02/2024 VIJAYAMMA K 1613008002WL092957 VIJAYAMMA K 00415 SBIN0070617 333 333 Processed 12/04/2024 2894575037 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24190220242088549 19/02/2024 VASANTHI RAJAN RAJAN 1613008002WL092957 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894575056 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1610
(Clappana) 		1613008002NRG24190220242088550 19/02/2024 BHASURA 1613008002WL092957 BHASURA 00415 SBIN0070617 1332 1332 Processed 13/04/2024 2894575031 BHASURA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24190220242088551 19/02/2024 MANORAMA UDAYABHANU 1613008002WL092957 MANORAMA UDAYABHANU 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575040 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24190220242088552 19/02/2024 AMBILY S 1613008002WL092957 AMBILY S 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575027 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24190220242088553 19/02/2024 Sheeja 1613008002WL092957 Sheeja 00415 SBIN0070617 999 999 Processed 12/04/2024 2894575035 MRS SHEEJA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24190220242088554 19/02/2024 SINDHU S 1613008002WL092957 SINDHU S 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575041 MRS SINDHU S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24190220242088555 19/02/2024 SUMALATHA S 1613008002WL092957 SUMALATHA S 00415 SBIN0070617 1665 1665 Processed 13/04/2024 2894575023 SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24190220242088556 19/02/2024 DIVYA 1613008002WL092957 DIVYA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575038 MRS DIVYA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG24190220242088557 19/02/2024 SHEEBA 1613008002WL092957 SHEEBA 00415 SBIN0070617 999 999 Processed 12/04/2024 2894575029 MRS SHEEBA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24190220242088559 19/02/2024 THANKAMANI 1613008002WL092957 THANKAMANI 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575058 MRS THANKAMANI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/5032
(Clappana) 		1613008002NRG24190220242088560 19/02/2024 SOBHA 1613008002WL092957 SOBHA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575032 MRS SOBHA PAVITHRAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24190220242088561 19/02/2024 AJITHAKUMARI KRISHNANKUT 1613008002WL092957 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575042 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24190220242088562 19/02/2024 THANKACHI SADANANDAN 1613008002WL092957 THANKACHI SADANANDAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894575055 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24190220242088563 19/02/2024 SUDHARAMA S 1613008002WL092957 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575021 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24190220242088564 19/02/2024 LATHA K 1613008002WL092957 LATHA K 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575024 MRS LATHA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24190220242088565 19/02/2024 SREELATHA 1613008002WL092957 SREELATHA 00415 SBIN0070617 666 666 Processed 12/04/2024 2894575033 MRS SREELATHA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG24190220242088566 19/02/2024 SANTHAMMA KARUNAKARAN 1613008002WL092957 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894575043 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24190220242088567 19/02/2024 PUSHPAVALLY SANKARAN 1613008002WL092957 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575044 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24190220242088568 19/02/2024 GEETHA VIJAYAMMA 1613008002WL092957 GEETHA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575053 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG24190220242088569 19/02/2024 BIJU MOL 1613008002WL092957 BIJU MOL 00415 SBIN0070617 666 666 Processed 13/04/2024 2894575020 BIJUMOL C INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24190220242088570 19/02/2024 SUDHA K 1613008002WL092957 SUDHA K 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575018 MRS SUDHA K STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/913
(Clappana) 		1613008002NRG24190220242088571 19/02/2024 SUMANGALA PRASAD 1613008002WL092957 SUMANGALA PRASAD 00415 SBIN0070617 666 666 Processed 12/04/2024 2894575045 MRS SUMANGALA PRASAD STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/914
(Clappana) 		1613008002NRG24190220242088572 19/02/2024 CHANDRIKA J 1613008002WL092957 CHANDRIKA J 00415 SBIN0070617 1665 1665 Processed 13/04/2024 2894575046 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24190220242088573 19/02/2024 SARASAMMA SARASAMMA 1613008002WL092957 SARASAMMA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575047 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24190220242088574 19/02/2024 PADMAJA R 1613008002WL092957 PADMAJA R 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575036 MRS PADMAJA R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24190220242088575 19/02/2024 SULOCHANA BABU 1613008002WL092957 SULOCHANA BABU 00415 SBIN0070617 1665 1665 Processed 13/04/2024 2894575048 SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24190220242088576 19/02/2024 SAJITHA PREMJI 1613008002WL092957 SAJITHA PREMJI 00415 SBIN0070617 666 666 Processed 13/04/2024 2894575049 SAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24190220242088577 19/02/2024 REMA T 1613008002WL092957 REMA T 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575050 MRS REMA T STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24190220242088578 19/02/2024 SUDHA S 1613008002WL092957 SUDHA S 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894575019 MRS SUDHA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24190220242088579 19/02/2024 SUDHARMA KITTU 1613008002WL092957 SUDHARMA KITTU 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575052 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24190220242088580 19/02/2024 SUSEELA 1613008002WL092957 SUSEELA 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575057 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24190220242088581 19/02/2024 SHEELA P 1613008002WL092957 SHEELA P 00415 SBIN0070617 1332 1332 Processed 12/04/2024 2894575025 MRS SHEELA P STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24190220242088582 19/02/2024 SARASWATHY RAJU 1613008002WL092957 SARASWATHY RAJU 00415 SBIN0070617 999 999 Processed 12/04/2024 2894575054 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24190220242088583 19/02/2024 SUDHAMANI VIJAYAN 1613008002WL092957 SUDHAMANI VIJAYAN 00415 SBIN0070617 1665 1665 Processed 12/04/2024 2894575051 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 55611 55611
Total 57276 57276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_190224APB_FTO_1063302 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_190224APB_FTO_1063302 State Bank Of India SBIN0070617 CLAPPANA 55611

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