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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_071122APB_FTO_667508
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-13-008-002-004/819
(Clappana) 		1613008002NRG23041120221000600 07/11/2022 BABY VISWAMBARAN 1613008002WL047632 BABY VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794895 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23041120221000602 07/11/2022 VIJAYAKUMARI BABU 1613008002WL047632 VIJAYAKUMARI BABU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794911 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23041120221000603 07/11/2022 JAMMEELA A 1613008002WL047632 JAMMEELA A 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794920 MRS JAMMEELA A STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG23041120221000604 07/11/2022 SUDHAMONY ROHINY 1613008002WL047632 SUDHAMONY ROHINY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794892 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
5 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23041120221000605 07/11/2022 SUMATHI.B 1613008002WL047632 SUMATHI.B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794940 MRS SUMATHI B STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG23041120221000606 07/11/2022 USHA.C 1613008002WL047632 USHA.C 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794939 MRS USHA C STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG23041120221000607 07/11/2022 SUMA.J 1613008002WL047632 SUMA.J 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794945 MRS SUMA J STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG23041120221000608 07/11/2022 BIYADREES CRUZ 1613008002WL047632 BIYADREES CRUZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794941 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23041120221000609 07/11/2022 SULEKHA.S 1613008002WL047632 SULEKHA.S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794942 MRS SULEKHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG23041120221000610 07/11/2022 BAIJU.G 1613008002WL047632 BAIJU.G 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794943 MRS BAIJU G STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG23041120221000611 07/11/2022 LEELAMANI.S 1613008002WL047632 LEELAMANI.S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794931 MRS LEELAMANI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23041120221000612 07/11/2022 MANJU RAJU 1613008002WL047632 MANJU RAJU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794946 Mrs. MANJU RAJU INDIAN BANK(607105)
13 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG23041120221000613 07/11/2022 RAHIYANATH 1613008002WL047632 RAHIYANATH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794913 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG23041120221000614 07/11/2022 LATHA G 1613008002WL047632 LATHA G 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794947 MRS LATHA G STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG23041120221000626 07/11/2022 RAJAMMA GOPALAN 1613008002WL047632 RAJAMMA GOPALAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794910 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG23041120221000627 07/11/2022 SINDHU 1613008002WL047632 SINDHU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794944 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG23041120221000628 07/11/2022 LEELA RAGHAVAN 1613008002WL047632 LEELA RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794896 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23041120221000630 07/11/2022 RAJALAKSHMI L 1613008002WL047632 RAJALAKSHMI L 00415 SBIN0070617 622 622 Processed 14/12/2022 7194794918 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23041120221000631 07/11/2022 SULOCHANA SADASIVAN 1613008002WL047632 SULOCHANA SADASIVAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794915 SULOCHANA CANARA BANK(508532)
20 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG23041120221000632 07/11/2022 RADHAMANI MOHANDAS 1613008002WL047632 RADHAMANI MOHANDAS 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794921 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG23041120221000633 07/11/2022 SANTHA GOPALAKRISHNAN 1613008002WL047632 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794928 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG23041120221000634 07/11/2022 MOHINI RAGHAVAN 1613008002WL047632 MOHINI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794929 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG23041120221000635 07/11/2022 NAFEESA AZEEZ 1613008002WL047632 NAFEESA AZEEZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794897 MRS NAFEESA A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23041120221000636 07/11/2022 AMBUJAKSHI RAVEENDRAN 1613008002WL047632 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794935 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23041120221000637 07/11/2022 RAVEENDRAN MATHU 1613008002WL047632 RAVEENDRAN MATHU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794936 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23041120221000639 07/11/2022 RAMANI VASUDEVAN 1613008002WL047632 RAMANI VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794934 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23041120221000638 07/11/2022 VASUDEVAN VELU 1613008002WL047632 VASUDEVAN VELU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794900 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG23041120221000640 07/11/2022 SALINI RAJU 1613008002WL047632 SALINI RAJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794905 MRS SALINI RAJU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG23041120221000641 07/11/2022 NADEERA ABDULRAHIM 1613008002WL047632 NADEERA ABDULRAHIM 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794930 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG23041120221000644 07/11/2022 SUHRABEEVI ABDUL MAJEED 1613008002WL047632 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794919 Mrs. P SUHARABEEVI INDIAN BANK(607105)
31 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG23041120221000645 07/11/2022 PUSHPA RAJENDRAN 1613008002WL047632 PUSHPA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794899 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG23041120221000646 07/11/2022 RADHAMANI RAJAMMA 1613008002WL047632 RADHAMANI RAJAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794893 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG23041120221000647 07/11/2022 SANTHAMMA R 1613008002WL047632 SANTHAMMA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794891 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG23041120221000648 07/11/2022 RADHAMANI GANESAN 1613008002WL047632 RADHAMANI GANESAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794926 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG23041120221000649 07/11/2022 SUKUMARI SASIKUMAR 1613008002WL047632 SUKUMARI SASIKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794925 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG23041120221000650 07/11/2022 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL047632 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794901 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG23041120221000651 07/11/2022 VIJAYAMMA VIJAYAMMA 1613008002WL047632 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794916 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG23041120221000653 07/11/2022 LAKSHMIKUTTY SADASIVAN 1613008002WL047632 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794932 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG23041120221000654 07/11/2022 VILASINIAMMA APPUKUTTAKURUP 1613008002WL047632 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794904 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG23041120221000656 07/11/2022 VIJAYAMMA RAJA 1613008002WL047632 VIJAYAMMA RAJA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794914 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
41 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG23041120221000657 07/11/2022 SARASAMMA RAJU 1613008002WL047632 SARASAMMA RAJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794898 MRS SARASAMMA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/539
(Clappana) 		1613008002NRG23041120221000658 07/11/2022 LALITHA R 1613008002WL047632 LALITHA R 00415 SBIN0070617 622 622 Processed 14/12/2022 7194794927 Mrs. LALITHA . INDIAN BANK(607105)
43 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG23041120221000660 07/11/2022 SARASWATHY RAJAPPAN 1613008002WL047632 SARASWATHY RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794912 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG23041120221000661 07/11/2022 SANKARI NARAYANAN 1613008002WL047632 SANKARI NARAYANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794908 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG23041120221000662 07/11/2022 OMANA 1613008002WL047632 OMANA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794933 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG23041120221000663 07/11/2022 RUGMINI GOPI 1613008002WL047632 RUGMINI GOPI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794903 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG23041120221000664 07/11/2022 KARTHIYANI KOCHURAMAN 1613008002WL047632 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794906 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG23041120221000665 07/11/2022 GEETHA THAMARAKSHAN 1613008002WL047632 GEETHA THAMARAKSHAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794923 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG23041120221000666 07/11/2022 VIJAYAKUMARI K 1613008002WL047632 VIJAYAKUMARI K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794922 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG23041120221000667 07/11/2022 JAYA P 1613008002WL047632 JAYA P 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794924 MRS JAYA P STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG23041120221000668 07/11/2022 BINDU PRAKASH 1613008002WL047632 BINDU PRAKASH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194794909 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG23041120221000669 07/11/2022 VIJAYAMMA L 1613008002WL047632 VIJAYAMMA L 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794937 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG23041120221000670 07/11/2022 RAJAMMA VASUDEVAN 1613008002WL047632 RAJAMMA VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794907 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG23041120221000671 07/11/2022 SHANI 1613008002WL047632 SHANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794938 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-008/561
(Clappana) 		1613008002NRG23041120221000672 07/11/2022 BINDU SATHYADEVAN 1613008002WL047632 BINDU SATHYADEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794917 MRS BINDU SATHYADEVAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG23041120221000673 07/11/2022 SARASWATHY LATHEEF 1613008002WL047632 SARASWATHY LATHEEF 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194794902 MRS SARASWATHY LATHEEF STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG23041120221000676 07/11/2022 SUKUMARI SUKUMARAN 1613008002WL047632 SUKUMARI SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194794894 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 96721 96721
58 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23041120221000618 07/11/2022 SHARI 1613008002WL047632 SHARI 00657 KLGB0040554 622 622 Processed 14/12/2022 7194794890 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 97343 97343

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071122APB_FTO_667508 State Bank Of India SBIN0070617 CLAPPANA 96721
2 Oachira KL1613008002_071122APB_FTO_667508 Kerala Gramin Bank KLGB0040554 OCHIRA 622

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