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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:22:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_201222APB_FTO_840653
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) 		1613008002NRG23191220221357823 20/12/2022 RATHI S 1613008002WL060636 RATHI S 00415 SBIN0008626 311 311 Processed 01/02/2023 8299319556 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23191220221357831 20/12/2022 RAJAMMA RAJAN 1613008002WL060636 RAJAMMA RAJAN 00415 SBIN0008626 311 311 Processed 01/02/2023 8299319528 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23191220221357834 20/12/2022 AMBIKA 1613008002WL060636 AMBIKA 00415 SBIN0008626 311 311 Processed 01/02/2023 8299319545 MRS AMBIKA L STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG23191220221357816 20/12/2022 Sulekha 1613008002WL060636 Sulekha 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319524 SULEKHA CANARA BANK(508532)
5 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23191220221357817 20/12/2022 SHYLAJA KARUNAKARAN 1613008002WL060636 SHYLAJA KARUNAKARAN 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319530 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23191220221357818 20/12/2022 RAMLATHU MUHAMMED KUNJU 1613008002WL060636 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319532 Mrs. Ramlath Beevi INDIAN BANK(607105)
7 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23191220221357819 20/12/2022 ADABIYA KUNJU 1613008002WL060636 ADABIYA KUNJU 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319534 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23191220221357820 20/12/2022 NAZIMA HASSANKUTTY 1613008002WL060636 NAZIMA HASSANKUTTY 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319523 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23191220221357821 20/12/2022 AMBILY SURESH 1613008002WL060636 AMBILY SURESH 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319557 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23191220221357822 20/12/2022 RADHAMANI BABU 1613008002WL060636 RADHAMANI BABU 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319541 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG23191220221357824 20/12/2022 RETNAMMA 1613008002WL060636 RETNAMMA 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319539 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG23191220221357825 20/12/2022 USHA DILEEPKUMAR 1613008002WL060636 USHA DILEEPKUMAR 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319536 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23191220221357826 20/12/2022 NABEESATHU ABUBAKER KUNJU 1613008002WL060636 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319533 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG23191220221357827 20/12/2022 SATHI D 1613008002WL060636 SATHI D 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319555 MRS SATHI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23191220221357828 20/12/2022 MANIAMMA R 1613008002WL060636 MANIAMMA R 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319542 MRS MANIAMMA R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23191220221357829 20/12/2022 VASANTHA SASI 1613008002WL060636 VASANTHA SASI 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319560 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23191220221357830 20/12/2022 LATHA SURESH 1613008002WL060636 LATHA SURESH 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319543 MRS LATHA SURESH STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23191220221357832 20/12/2022 PUSHPA SASIKUMAR 1613008002WL060636 PUSHPA SASIKUMAR 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319531 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG23191220221357833 20/12/2022 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL060636 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319544 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG23191220221357835 20/12/2022 SUDHAKUMARI.C 1613008002WL060636 SUDHAKUMARI.C 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319546 SUDHAKUMARI.C DHANALAXMI BANK(607239)
21 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG23191220221357836 20/12/2022 SUJATHA.J 1613008002WL060636 SUJATHA.J 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319527 MRS SUJATHA J STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23191220221357837 20/12/2022 SUSEELA RAJAPPAN 1613008002WL060636 SUSEELA RAJAPPAN 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319547 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/4699
(Clappana) 		1613008002NRG23191220221357840 20/12/2022 Maya 1613008002WL060636 Maya 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319525 MRS MAYA R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23191220221357842 20/12/2022 OMANAYAMMA S 1613008002WL060636 OMANAYAMMA S 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319548 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG23191220221357843 20/12/2022 RAMANI G 1613008002WL060636 RAMANI G 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319549 MRS RAMANI G STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23191220221357844 20/12/2022 GOURIKUTTY 1613008002WL060636 GOURIKUTTY 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319538 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23191220221357845 20/12/2022 SULAJA.S 1613008002WL060636 SULAJA.S 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319550 MRS SULAJA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23191220221357846 20/12/2022 SINDHU YESODHARAN 1613008002WL060636 SINDHU YESODHARAN 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319529 SINDHU UCO BANK(607066)
29 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23191220221357848 20/12/2022 RAMANI S 1613008002WL060636 RAMANI S 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319551 MRS RAMANI S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23191220221357849 20/12/2022 RAJAMMA SIVANKUTTY 1613008002WL060636 RAJAMMA SIVANKUTTY 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319535 MRS RAJAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23191220221357850 20/12/2022 SOBHANA S 1613008002WL060636 SOBHANA S 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319552 MRS SOBHANA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23191220221357851 20/12/2022 CHELLAMMA N 1613008002WL060636 CHELLAMMA N 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319537 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23191220221357852 20/12/2022 KOUSALLYA PURUSHOTHAMAN 1613008002WL060636 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319526 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
34 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG23191220221357853 20/12/2022 USHA KUMARI 1613008002WL060636 USHA KUMARI 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319553 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG23191220221357854 20/12/2022 Vasandhakumari 1613008002WL060636 Vasandhakumari 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319559 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23191220221357856 20/12/2022 MEENAKSHY A 1613008002WL060636 MEENAKSHY A 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319554 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23191220221357857 20/12/2022 VIMALA V 1613008002WL060636 VIMALA V 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319558 MR VIMALA V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23191220221357858 20/12/2022 SARALAMMA T 1613008002WL060636 SARALAMMA T 00415 SBIN0070617 311 311 Processed 01/02/2023 8299319540 MRS SARALAMMA T STATE BANK OF INDIA(508548)
SubTotal 10885 10885
Total 11818 11818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_201222APB_FTO_840653 State Bank Of India SBIN0008626 AMRITHAPURI 933
2 Oachira KL1613008002_201222APB_FTO_840653 State Bank Of India SBIN0070617 CLAPPANA 10885

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