Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:16:36 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_010822APB_FTO_322090
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-13-008-002-006/4135
(Clappana) 		1613008002NRG23010820220479679 01/08/2022 JALAJA 1613008002WL025155 JALAJA 00415 SBIN0008626 1866 1866 Processed 06/08/2022 3679813295 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23010820220479653 01/08/2022 SHYLAJA KARUNAKARAN 1613008002WL025155 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813299 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23010820220479654 01/08/2022 RAMLATHU MUHAMMED KUNJU 1613008002WL025155 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813304 Mrs. Ramlath Beevi INDIAN BANK(607105)
4 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23010820220479655 01/08/2022 ADABIYA KUNJU 1613008002WL025155 ADABIYA KUNJU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813303 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23010820220479656 01/08/2022 NAZIMA HASSANKUTTY 1613008002WL025155 NAZIMA HASSANKUTTY 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813340 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG23010820220479657 01/08/2022 SYAMALA DEVADAS 1613008002WL025155 SYAMALA DEVADAS 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813300 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23010820220479658 01/08/2022 AMBILY SURESH 1613008002WL025155 AMBILY SURESH 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813336 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23010820220479659 01/08/2022 RADHAMANI BABU 1613008002WL025155 RADHAMANI BABU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813323 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1033
(Clappana) 		1613008002NRG23010820220479660 01/08/2022 RATHI S 1613008002WL025155 RATHI S 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813321 MRS RATHI S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG23010820220479661 01/08/2022 AMMINI CHELLAPPAN 1613008002WL025155 AMMINI CHELLAPPAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813307 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1036
(Clappana) 		1613008002NRG23010820220479662 01/08/2022 LEKSHMI THANKAPPAN 1613008002WL025155 LEKSHMI THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813308 MRS LEKSHMI THANKAPPAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG23010820220479663 01/08/2022 RETNAMMA 1613008002WL025155 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813309 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG23010820220479664 01/08/2022 USHA DILEEPKUMAR 1613008002WL025155 USHA DILEEPKUMAR 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813310 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23010820220479665 01/08/2022 NABEESATHU ABUBAKER KUNJU 1613008002WL025155 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813305 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG23010820220479666 01/08/2022 SATHI D 1613008002WL025155 SATHI D 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813320 MRS SATHI D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23010820220479667 01/08/2022 MANIAMMA R 1613008002WL025155 MANIAMMA R 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813311 MRS MANIAMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23010820220479668 01/08/2022 VASANTHA SASI 1613008002WL025155 VASANTHA SASI 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813339 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23010820220479669 01/08/2022 LATHA SURESH 1613008002WL025155 LATHA SURESH 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813324 MRS LATHA SURESH STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23010820220479670 01/08/2022 RAJAMMA RAJAN 1613008002WL025155 RAJAMMA RAJAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813298 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23010820220479671 01/08/2022 PUSHPA SASIKUMAR 1613008002WL025155 PUSHPA SASIKUMAR 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813301 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG23010820220479672 01/08/2022 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL025155 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813325 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23010820220479673 01/08/2022 AMBIKA 1613008002WL025155 AMBIKA 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813326 MRS AMBIKA L STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG23010820220479674 01/08/2022 SUDHAKUMARI.C 1613008002WL025155 SUDHAKUMARI.C 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813327 SUDHAKUMARI.C DHANALAXMI BANK(607239)
24 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG23010820220479675 01/08/2022 SUJATHA.J 1613008002WL025155 SUJATHA.J 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813297 MRS SUJATHA J STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23010820220479676 01/08/2022 SUSEELA RAJAPPAN 1613008002WL025155 SUSEELA RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813328 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG23010820220479678 01/08/2022 VAMANAN 1613008002WL025155 VAMANAN 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813341 MR VAMANAN S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23010820220479683 01/08/2022 OMANAYAMMA S 1613008002WL025155 OMANAYAMMA S 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813329 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG23010820220479684 01/08/2022 RAMANI G 1613008002WL025155 RAMANI G 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813312 MRS RAMANI G STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23010820220479685 01/08/2022 GOURIKUTTY 1613008002WL025155 GOURIKUTTY 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813318 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/668
(Clappana) 		1613008002NRG23010820220479686 01/08/2022 RADHAMANI SASI 1613008002WL025155 RADHAMANI SASI 00415 SBIN0070617 1244 1244 Processed 06/08/2022 3679813330 MRS RADHAMANI SASI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23010820220479687 01/08/2022 SINDHU YESODHARAN 1613008002WL025155 SINDHU YESODHARAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813302 SINDHU UCO BANK(607066)
32 Oachira KL-13-008-002-006/674
(Clappana) 		1613008002NRG23010820220479690 01/08/2022 MENAKSHY AMMA R 1613008002WL025155 MENAKSHY AMMA R 00415 SBIN0070617 933 933 Processed 06/08/2022 3679813322 MRS MENAKSHY AMMA R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23010820220479691 01/08/2022 RAMANI S 1613008002WL025155 RAMANI S 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813331 MRS RAMANI S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23010820220479692 01/08/2022 RAJAMMA SIVANKUTTY 1613008002WL025155 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813306 MRS RAJAMMA STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23010820220479693 01/08/2022 SOBHANA S 1613008002WL025155 SOBHANA S 00415 SBIN0070617 1244 1244 Processed 06/08/2022 3679813332 MRS SOBHANA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-006/680
(Clappana) 		1613008002NRG23010820220479694 01/08/2022 RATNAMMAL RATNAMMAL 1613008002WL025155 RATNAMMAL RATNAMMAL 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813313 MRS RATNAMMAL K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23010820220479695 01/08/2022 CHELLAMMA N 1613008002WL025155 CHELLAMMA N 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813314 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG23010820220479696 01/08/2022 GEETHA GOPALAKRISHNAN 1613008002WL025155 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 06/08/2022 3679813333 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23010820220479697 01/08/2022 KOUSALLYA PURUSHOTHAMAN 1613008002WL025155 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813296 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
40 Oachira KL-13-008-002-006/698
(Clappana) 		1613008002NRG23010820220479698 01/08/2022 VALSALA T 1613008002WL025155 VALSALA T 00415 SBIN0070617 622 622 Processed 06/08/2022 3679813334 MRS VALSALA T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG23010820220479699 01/08/2022 USHA KUMARI 1613008002WL025155 USHA KUMARI 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813335 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-002-006/700
(Clappana) 		1613008002NRG23010820220479700 01/08/2022 RADHA K 1613008002WL025155 RADHA K 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813315 MRS RADHA K STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/379
(Clappana) 		1613008002NRG23010820220479701 01/08/2022 SHEEJA JALADHARAN 1613008002WL025155 SHEEJA JALADHARAN 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813316 MRS SHEEJA JALADHARAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG23010820220479702 01/08/2022 Vasandhakumari 1613008002WL025155 Vasandhakumari 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813338 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23010820220479704 01/08/2022 MEENAKSHY A 1613008002WL025155 MEENAKSHY A 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813317 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23010820220479705 01/08/2022 VIMALA V 1613008002WL025155 VIMALA V 00415 SBIN0070617 1866 1866 Processed 06/08/2022 3679813337 MR VIMALA V STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23010820220479706 01/08/2022 SARALAMMA T 1613008002WL025155 SARALAMMA T 00415 SBIN0070617 1555 1555 Processed 06/08/2022 3679813319 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 78061 78061
Total 79927 79927

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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_322090 State Bank Of India SBIN0008626 AMRITHAPURI 1866
2 Oachira KL1613008002_010822APB_FTO_322090 State Bank Of India SBIN0070617 CLAPPANA 78061

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