Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:21:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130423APB_FTO_33552
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-13-008-002-013/10
(Clappana) 		1613008002NRG24130420230033269 13/04/2023 MINI SHANAN 1613008002WL001239 MINI SHANAN 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690524391 MRS MINI SHANAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG24130420230033300 13/04/2023 MINIMOL 1613008002WL001239 MINIMOL 00415 SBIN0008626 1332 1332 Rejected 19/05/2023 1690524443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG24130420230033314 13/04/2023 Lathika 1613008002WL001239 Lathika 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690524404 LETHIKA GENERAL POST OFFICE(607245)
4 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24130420230033318 13/04/2023 ROHINI SREEDHARAN 1613008002WL001239 ROHINI SREEDHARAN 00415 SBIN0008626 1665 1665 Processed 19/05/2023 1690524408 ROHINI H FEDERAL BANK(607165)
5 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24130420230033322 13/04/2023 NIRMALA 1613008002WL001239 NIRMALA 00415 SBIN0008626 999 999 Processed 19/05/2023 1690524387 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 7992 7992
6 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24130420230033267 13/04/2023 SUDHA RAJAN 1613008002WL001239 SUDHA RAJAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524392 SUDHA FEDERAL BANK(607165)
7 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24130420230033268 13/04/2023 VIJAYAMMA S 1613008002WL001239 VIJAYAMMA S 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524422 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24130420230033270 13/04/2023 VIJAYAMMA . 1613008002WL001239 VIJAYAMMA . 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524426 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24130420230033271 13/04/2023 VIJAYAMMA S K 1613008002WL001239 VIJAYAMMA S K 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524409 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24130420230033272 13/04/2023 SANTHAMMA MANIYAN 1613008002WL001239 SANTHAMMA MANIYAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524393 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24130420230033273 13/04/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL001239 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 333 333 Processed 19/05/2023 1690524407 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24130420230033274 13/04/2023 OMANA HARIDASAN 1613008002WL001239 OMANA HARIDASAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524394 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24130420230033275 13/04/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL001239 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524417 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24130420230033276 13/04/2023 THANKACHI V 1613008002WL001239 THANKACHI V 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524423 MR THANKACHI V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24130420230033277 13/04/2023 KUMARI SUKUMARAN 1613008002WL001239 KUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524410 KUMARI GENERAL POST OFFICE(607245)
16 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24130420230033278 13/04/2023 FLORANCIA JERON 1613008002WL001239 FLORANCIA JERON 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524416 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24130420230033279 13/04/2023 SHEELA ALIAS TREESA 1613008002WL001239 SHEELA ALIAS TREESA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690524418 MRS TREESAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24130420230033280 13/04/2023 SARASWTHY THAMPI 1613008002WL001239 SARASWTHY THAMPI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524405 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24130420230033281 13/04/2023 PADMVALLY RAVEENDRAN 1613008002WL001239 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524411 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24130420230033282 13/04/2023 SHYLA BRAHMANANDAN 1613008002WL001239 SHYLA BRAHMANANDAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524412 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24130420230033283 13/04/2023 USHA B 1613008002WL001239 USHA B 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524430 MRS USHA B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG24130420230033284 13/04/2023 VIMALA SIVASANKARAPILLAI 1613008002WL001239 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524397 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24130420230033285 13/04/2023 JANAKI BALAKRISHNAN 1613008002WL001239 JANAKI BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524395 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24130420230033286 13/04/2023 SHYLAJA VIJAYAN 1613008002WL001239 SHYLAJA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524401 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24130420230033287 13/04/2023 THANKAMANI UDAYABHANU 1613008002WL001239 THANKAMANI UDAYABHANU 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524420 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24130420230033288 13/04/2023 GANGA T 1613008002WL001239 GANGA T 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524428 MRS GANGA T STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24130420230033289 13/04/2023 VIJAYAMMA BHAVADASAN 1613008002WL001239 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524419 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24130420230033290 13/04/2023 MARY KUTTY D 1613008002WL001239 MARY KUTTY D 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524424 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24130420230033291 13/04/2023 SOBHANA MOHNAN 1613008002WL001239 SOBHANA MOHNAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524421 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG24130420230033292 13/04/2023 DEEPA SREEDHARAN 1613008002WL001239 DEEPA SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524414 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24130420230033293 13/04/2023 VILASINI S KITTAN 1613008002WL001239 VILASINI S KITTAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524390 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24130420230033294 13/04/2023 SUJATHA D KARTHIKEYAN 1613008002WL001239 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524389 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24130420230033295 13/04/2023 RUBY ALOSYOUS 1613008002WL001239 RUBY ALOSYOUS 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690524403 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24130420230033296 13/04/2023 SURAJA SAJI 1613008002WL001239 SURAJA SAJI 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524441 SURAJA GENERAL POST OFFICE(607245)
35 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24130420230033297 13/04/2023 VASUMATHI SASIDHARAN 1613008002WL001239 VASUMATHI SASIDHARAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690524425 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24130420230033298 13/04/2023 VOLGA MARY 1613008002WL001239 VOLGA MARY 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524400 MRS VOLGA MARY STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24130420230033299 13/04/2023 BRIJITH SEBASTIAN 1613008002WL001239 BRIJITH SEBASTIAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524396 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24130420230033301 13/04/2023 JAYAMMA PAZHANI 1613008002WL001239 JAYAMMA PAZHANI 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524402 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24130420230033302 13/04/2023 MANIYAMMA KALESAN 1613008002WL001239 MANIYAMMA KALESAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524413 MRS MANIAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24130420230033303 13/04/2023 PANKAJAVALLY SURENDRAN 1613008002WL001239 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524406 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24130420230033304 13/04/2023 MOLLY JOSEPH 1613008002WL001239 MOLLY JOSEPH 00415 SBIN0070617 666 666 Processed 19/05/2023 1690524399 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24130420230033305 13/04/2023 JAYA S 1613008002WL001239 JAYA S 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524434 MRS JAYA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG24130420230033306 13/04/2023 MINI K 1613008002WL001239 MINI K 00415 SBIN0070617 999 999 Processed 19/05/2023 1690524431 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24130420230033307 13/04/2023 REETHA CRUZ J 1613008002WL001239 REETHA CRUZ J 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524433 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG24130420230033308 13/04/2023 MINIMOL ANI 1613008002WL001239 MINIMOL ANI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690524437 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24130420230033309 13/04/2023 PRASANNA ANIL 1613008002WL001239 PRASANNA ANIL 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524436 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24130420230033310 13/04/2023 RADHA SURENDRAN 1613008002WL001239 RADHA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524398 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24130420230033311 13/04/2023 Geetha 1613008002WL001239 Geetha 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524435 GEETHA CANARA BANK(508532)
49 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG24130420230033312 13/04/2023 LATHA R 1613008002WL001239 LATHA R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524432 MRS LATHA R STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG24130420230033313 13/04/2023 ANANDAVALLY KUTTAPPAN 1613008002WL001239 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524415 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24130420230033315 13/04/2023 MANIYAMMA 1613008002WL001239 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524429 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24130420230033316 13/04/2023 RAJI 1613008002WL001239 RAJI 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524438 MRS RAJI B STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24130420230033317 13/04/2023 mullakshi 1613008002WL001239 mullakshi 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524427 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24130420230033319 13/04/2023 OMANA 1613008002WL001239 OMANA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690524439 MRS OMANA T STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24130420230033320 13/04/2023 SHOBHA.S 1613008002WL001239 SHOBHA.S 00415 SBIN0070617 333 333 Processed 19/05/2023 1690524388 MRS SOBHA S STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24130420230033321 13/04/2023 ESABELLA JOSEPH 1613008002WL001239 ESABELLA JOSEPH 00415 SBIN0070617 1332 1332 Processed 19/05/2023 1690524440 MR ISABALLA STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24130420230033323 13/04/2023 RENUKA A 1613008002WL001239 RENUKA A 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690524442 MRS RENUKA A STATE BANK OF INDIA(508548)
SubTotal 88578 88578
Total 96570 96570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130423APB_FTO_33552 State Bank Of India SBIN0008626 AMRITHAPURI 7992
2 Oachira KL1613008002_130423APB_FTO_33552 State Bank Of India SBIN0070617 CLAPPANA 88578

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