Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:02:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_110123APB_FTO_933111
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-13-008-002-006/1033
(Clappana) 		1613008002NRG23090120231555878 11/01/2023 RATHI S 1613008002WL067351 RATHI S 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308592803 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG23090120231555879 11/01/2023 AMMINI CHELLAPPAN 1613008002WL067351 AMMINI CHELLAPPAN 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308592798 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23090120231555885 11/01/2023 RAJAMMA RAJAN 1613008002WL067351 RAJAMMA RAJAN 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308592822 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23090120231555887 11/01/2023 AMBIKA 1613008002WL067351 AMBIKA 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308592816 MRS AMBIKA L STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG23090120231555891 11/01/2023 JALAJA 1613008002WL067351 JALAJA 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8308592786 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 9019 9019
6 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG23090120231555870 11/01/2023 Sulekha 1613008002WL067351 Sulekha 00415 SBIN0070617 933 933 Processed 01/02/2023 8308592819 SULEKHA CANARA BANK(508532)
7 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23090120231555871 11/01/2023 SHYLAJA KARUNAKARAN 1613008002WL067351 SHYLAJA KARUNAKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592790 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23090120231555872 11/01/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL067351 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592793 Mrs. Ramlath Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23090120231555873 11/01/2023 ADABIYA KUNJU 1613008002WL067351 ADABIYA KUNJU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592795 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23090120231555874 11/01/2023 NAZIMA HASSANKUTTY 1613008002WL067351 NAZIMA HASSANKUTTY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592809 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG23090120231555875 11/01/2023 SYAMALA DEVADAS 1613008002WL067351 SYAMALA DEVADAS 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592792 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23090120231555876 11/01/2023 AMBILY SURESH 1613008002WL067351 AMBILY SURESH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592813 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23090120231555877 11/01/2023 RADHAMANI BABU 1613008002WL067351 RADHAMANI BABU 00415 SBIN0070617 311 311 Processed 01/02/2023 8308592811 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG23090120231555880 11/01/2023 RETNAMMA 1613008002WL067351 RETNAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592801 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23090120231555881 11/01/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL067351 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592794 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23090120231555882 11/01/2023 MANIAMMA R 1613008002WL067351 MANIAMMA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592805 MRS MANIAMMA R STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23090120231555883 11/01/2023 VASANTHA SASI 1613008002WL067351 VASANTHA SASI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592821 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23090120231555884 11/01/2023 LATHA SURESH 1613008002WL067351 LATHA SURESH 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592808 MRS LATHA SURESH STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23090120231555886 11/01/2023 PUSHPA SASIKUMAR 1613008002WL067351 PUSHPA SASIKUMAR 00415 SBIN0070617 933 933 Processed 01/02/2023 8308592791 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG23090120231555888 11/01/2023 SUDHAKUMARI.C 1613008002WL067351 SUDHAKUMARI.C 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592815 SUDHAKUMARI.C DHANALAXMI BANK(607239)
21 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23090120231555889 11/01/2023 SUSEELA RAJAPPAN 1613008002WL067351 SUSEELA RAJAPPAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592817 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/4699
(Clappana) 		1613008002NRG23090120231555894 11/01/2023 Maya 1613008002WL067351 Maya 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592820 MRS MAYA R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23090120231555897 11/01/2023 OMANAYAMMA S 1613008002WL067351 OMANAYAMMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592812 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23090120231555898 11/01/2023 GOURIKUTTY 1613008002WL067351 GOURIKUTTY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592800 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23090120231555899 11/01/2023 SULAJA.S 1613008002WL067351 SULAJA.S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592814 MRS SULAJA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23090120231555900 11/01/2023 SINDHU YESODHARAN 1613008002WL067351 SINDHU YESODHARAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308592789 SINDHU UCO BANK(607066)
27 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23090120231555902 11/01/2023 RAMANI S 1613008002WL067351 RAMANI S 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592806 MRS RAMANI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23090120231555903 11/01/2023 RAJAMMA SIVANKUTTY 1613008002WL067351 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592797 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23090120231555904 11/01/2023 SOBHANA S 1613008002WL067351 SOBHANA S 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308592807 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23090120231555905 11/01/2023 CHELLAMMA N 1613008002WL067351 CHELLAMMA N 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592799 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG23090120231555906 11/01/2023 GEETHA GOPALAKRISHNAN 1613008002WL067351 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308592810 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG23090120231555907 11/01/2023 OMANA VISWAN 1613008002WL067351 OMANA VISWAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308592788 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23090120231555908 11/01/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL067351 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592787 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
34 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG23090120231555909 11/01/2023 LALITHA ANANTHAKRISHNAN 1613008002WL067351 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8308592796 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23090120231555911 11/01/2023 MEENAKSHY A 1613008002WL067351 MEENAKSHY A 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592804 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23090120231555912 11/01/2023 VIMALA V 1613008002WL067351 VIMALA V 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308592818 MR VIMALA V STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23090120231555913 11/01/2023 SARALAMMA T 1613008002WL067351 SARALAMMA T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8308592802 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 50071 50071
Total 59090 59090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_110123APB_FTO_933111 State Bank Of India SBIN0008626 AMRITHAPURI 9019
2 Oachira KL1613008002_110123APB_FTO_933111 State Bank Of India SBIN0070617 CLAPPANA 50071

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