Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:13:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220822APB_FTO_413941
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-13-008-002-008/4089
(Clappana) 		1613008002NRG23200820220636374 22/08/2022 Sudarmma 1613008002WL031664 Sudarmma 00176 IDIB000V048 622 622 Processed 01/10/2022 5132110783 MRS SUDARMMA S STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG23200820220636360 22/08/2022 BABY VISWAMBARAN 1613008002WL031664 BABY VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110785 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23200820220636362 22/08/2022 VIJAYAKUMARI BABU 1613008002WL031664 VIJAYAKUMARI BABU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110788 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23200820220636363 22/08/2022 JAMMEELA A 1613008002WL031664 JAMMEELA A 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110791 MRS JAMMEELA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG23200820220636364 22/08/2022 SUDHAMONY ROHINY 1613008002WL031664 SUDHAMONY ROHINY 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110784 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
6 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23200820220636365 22/08/2022 SUMATHI.B 1613008002WL031664 SUMATHI.B 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132110799 MRS SUMATHI B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG23200820220636366 22/08/2022 USHA.C 1613008002WL031664 USHA.C 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132110798 MRS USHA C STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG23200820220636367 22/08/2022 SUMA.J 1613008002WL031664 SUMA.J 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5132110804 MRS SUMA J STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG23200820220636368 22/08/2022 BIYADREES CRUZ 1613008002WL031664 BIYADREES CRUZ 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132110800 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23200820220636369 22/08/2022 SULEKHA.S 1613008002WL031664 SULEKHA.S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132110801 MRS SULEKHA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG23200820220636370 22/08/2022 BAIJU.G 1613008002WL031664 BAIJU.G 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110802 MRS BAIJU G STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG23200820220636371 22/08/2022 LEELAMANI.S 1613008002WL031664 LEELAMANI.S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132110794 MRS LEELAMANI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23200820220636372 22/08/2022 MANJU RAJU 1613008002WL031664 MANJU RAJU 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132110805 Mrs. MANJU RAJU INDIAN BANK(607105)
14 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG23200820220636373 22/08/2022 LATHA G 1613008002WL031664 LATHA G 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110806 MRS LATHA G STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG23200820220636383 22/08/2022 RAJAMMA GOPALAN 1613008002WL031664 RAJAMMA GOPALAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110787 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG23200820220636384 22/08/2022 SINDHU 1613008002WL031664 SINDHU 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5132110803 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23200820220636385 22/08/2022 RAJALAKSHMI L 1613008002WL031664 RAJALAKSHMI L 00415 SBIN0070617 622 622 Processed 01/10/2022 5132110790 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23200820220636386 22/08/2022 SULOCHANA SADASIVAN 1613008002WL031664 SULOCHANA SADASIVAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110789 SULOCHANA CANARA BANK(508532)
19 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG23200820220636387 22/08/2022 RADHAMANI MOHANDAS 1613008002WL031664 RADHAMANI MOHANDAS 00415 SBIN0070617 933 933 Processed 01/10/2022 5132110792 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG23200820220636388 22/08/2022 MOHINI RAGHAVAN 1613008002WL031664 MOHINI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110793 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23200820220636389 22/08/2022 AMBUJAKSHI RAVEENDRAN 1613008002WL031664 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110796 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23200820220636390 22/08/2022 RAVEENDRAN MATHU 1613008002WL031664 RAVEENDRAN MATHU 00415 SBIN0070617 933 933 Processed 01/10/2022 5132110797 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23200820220636392 22/08/2022 RAMANI VASUDEVAN 1613008002WL031664 RAMANI VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110795 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23200820220636391 22/08/2022 VASUDEVAN VELU 1613008002WL031664 VASUDEVAN VELU 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5132110786 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
SubTotal 36387 36387
25 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23200820220636377 22/08/2022 SHARI 1613008002WL031664 SHARI 00657 KLGB0040554 1555 1555 Processed 01/10/2022 5132110782 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220822APB_FTO_413941 Indian Bank IDIB000V048 VAVVAKKAVU 622
2 Oachira KL1613008002_220822APB_FTO_413941 State Bank Of India SBIN0070617 CLAPPANA 36387
3 Oachira KL1613008002_220822APB_FTO_413941 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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