Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:58:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_070324APB_FTO_1133746
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24070320242210070 07/03/2024 Geetha 1613008002WL100099 Geetha 00127 FDRL0001290 333 333 Processed 19/04/2024 3104932740 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24070320242210071 07/03/2024 Sarala 1613008002WL100099 Sarala 00127 FDRL0001290 333 333 Processed 19/04/2024 3104932741 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24070320242210072 07/03/2024 SADHU 1613008002WL100099 SADHU 00127 FDRL0001290 333 333 Processed 19/04/2024 3104932742 SADHU . FEDERAL BANK(607165)
SubTotal 999 999
4 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG24070320242210066 07/03/2024 ARCHANA 1613008002WL100099 ARCHANA 00176 IDIB000V048 333 333 Processed 19/04/2024 3104932745 Mrs. Archana INDIAN BANK(607105)
SubTotal 333 333
5 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24070320242210027 07/03/2024 MINI SHANAN 1613008002WL100099 MINI SHANAN 00415 SBIN0008626 333 333 Processed 19/04/2024 3104932748 MRS MINI SHANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24070320242210067 07/03/2024 ROHINI SREEDHARAN 1613008002WL100099 ROHINI SREEDHARAN 00415 SBIN0008626 333 333 Processed 19/04/2024 3104932775 ROHINI . FEDERAL BANK(607165)
SubTotal 666 666
7 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24070320242210025 07/03/2024 SUDHA RAJAN 1613008002WL100099 SUDHA RAJAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932749 SUDHA FEDERAL BANK(607165)
8 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24070320242210026 07/03/2024 VIJAYAMMA S 1613008002WL100099 VIJAYAMMA S 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932758 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24070320242210028 07/03/2024 CHANDRALEKHA C 1613008002WL100099 CHANDRALEKHA C 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932780 CHANDRALEKHA FEDERAL BANK(607165)
10 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG24070320242210029 07/03/2024 VIJAYAMMA S K 1613008002WL100099 VIJAYAMMA S K 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932759 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24070320242210030 07/03/2024 KANAKAMMA PURUSHOTHAMAN 1613008002WL100099 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932760 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24070320242210031 07/03/2024 OMANA HARIDASAN 1613008002WL100099 OMANA HARIDASAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932750 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24070320242210032 07/03/2024 LAILA BEEVI KASSIM KUNJU 1613008002WL100099 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932773 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24070320242210033 07/03/2024 THANKACHI V 1613008002WL100099 THANKACHI V 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932785 MR THANKACHI V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24070320242210034 07/03/2024 KUMARI SUKUMARAN 1613008002WL100099 KUMARI SUKUMARAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932772 KUMARI GENERAL POST OFFICE(607245)
16 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24070320242210035 07/03/2024 FLORANCIA JERON 1613008002WL100099 FLORANCIA JERON 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932777 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24070320242210036 07/03/2024 SARASWTHY THAMPI 1613008002WL100099 SARASWTHY THAMPI 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932783 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24070320242210037 07/03/2024 PADMVALLY RAVEENDRAN 1613008002WL100099 PADMVALLY RAVEENDRAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932761 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24070320242210038 07/03/2024 SHYLA BRAHMANANDAN 1613008002WL100099 SHYLA BRAHMANANDAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932762 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24070320242210039 07/03/2024 USHA B 1613008002WL100099 USHA B 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932763 MRS USHA B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24070320242210040 07/03/2024 JANAKI BALAKRISHNAN 1613008002WL100099 JANAKI BALAKRISHNAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932751 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24070320242210041 07/03/2024 THANKAMANI UDAYABHANU 1613008002WL100099 THANKAMANI UDAYABHANU 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932764 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG24070320242210042 07/03/2024 SYAMALA RAJAN 1613008002WL100099 SYAMALA RAJAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932776 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24070320242210043 07/03/2024 GANGA T 1613008002WL100099 GANGA T 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932765 MRS GANGA T STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24070320242210044 07/03/2024 VIJAYAMMA BHAVADASAN 1613008002WL100099 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932766 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24070320242210045 07/03/2024 MARY KUTTY D 1613008002WL100099 MARY KUTTY D 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932767 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24070320242210046 07/03/2024 SOBHANA MOHNAN 1613008002WL100099 SOBHANA MOHNAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932768 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24070320242210047 07/03/2024 VILASINI S KITTAN 1613008002WL100099 VILASINI S KITTAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932747 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24070320242210048 07/03/2024 SUJATHA D KARTHIKEYAN 1613008002WL100099 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932746 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG24070320242210049 07/03/2024 JANAMMA GOPALAN 1613008002WL100099 JANAMMA GOPALAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932769 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24070320242210050 07/03/2024 RUBY ALOSYOUS 1613008002WL100099 RUBY ALOSYOUS 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932757 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24070320242210051 07/03/2024 VASUMATHI SASIDHARAN 1613008002WL100099 VASUMATHI SASIDHARAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932778 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24070320242210052 07/03/2024 VOLGA MARY 1613008002WL100099 VOLGA MARY 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932755 MRS VOLGA MARY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24070320242210053 07/03/2024 BRIJITH SEBASTIAN 1613008002WL100099 BRIJITH SEBASTIAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932752 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24070320242210054 07/03/2024 JAYAMMA PAZHANI 1613008002WL100099 JAYAMMA PAZHANI 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932756 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24070320242210055 07/03/2024 MANIYAMMA KALESAN 1613008002WL100099 MANIYAMMA KALESAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932786 MRS MANIAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24070320242210056 07/03/2024 PANKAJAVALLY SURENDRAN 1613008002WL100099 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932770 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24070320242210057 07/03/2024 MOLLY JOSEPH 1613008002WL100099 MOLLY JOSEPH 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932754 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24070320242210058 07/03/2024 REETHA CRUZ J 1613008002WL100099 REETHA CRUZ J 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932781 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24070320242210059 07/03/2024 PRASANNA ANIL 1613008002WL100099 PRASANNA ANIL 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932774 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24070320242210060 07/03/2024 RADHA SURENDRAN 1613008002WL100099 RADHA SURENDRAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932753 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24070320242210061 07/03/2024 Geetha 1613008002WL100099 Geetha 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932788 GEETHA CANARA BANK(508532)
43 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG24070320242210062 07/03/2024 LATHA R 1613008002WL100099 LATHA R 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932787 MRS LATHA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG24070320242210063 07/03/2024 SHINI JAYAN 1613008002WL100099 SHINI JAYAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932771 SHINI FEDERAL BANK(607165)
45 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24070320242210064 07/03/2024 RAJI 1613008002WL100099 RAJI 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932784 MRS RAJI B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24070320242210065 07/03/2024 mullakshi 1613008002WL100099 mullakshi 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932779 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24070320242210068 07/03/2024 OMANA 1613008002WL100099 OMANA 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932782 MRS OMANA T STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24070320242210069 07/03/2024 SHOBHA.S 1613008002WL100099 SHOBHA.S 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932744 MRS SOBHA S STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24070320242210073 07/03/2024 RENUKA A 1613008002WL100099 RENUKA A 00415 SBIN0070617 333 333 Processed 19/04/2024 3104932743 MRS RENUKA A STATE BANK OF INDIA(508548)
SubTotal 14319 14319
Total 16317 16317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_070324APB_FTO_1133746 Federal Bank FDRL0001290 VALLIKKAVU 999
2 Oachira KL1613008002_070324APB_FTO_1133746 Indian Bank IDIB000V048 VAVVAKKAVU 333
3 Oachira KL1613008002_070324APB_FTO_1133746 State Bank Of India SBIN0008626 AMRITHAPURI 666
4 Oachira KL1613008002_070324APB_FTO_1133746 State Bank Of India SBIN0070617 CLAPPANA 14319

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