Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:32:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270324APB_FTO_1218708
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-13-008-002-010/4590
(Clappana) 		1613008002NRG24270320242313194 27/03/2024 SHEEBA 1613008002WL107853 SHEEBA 00176 IDIB000V048 666 666 Processed 19/04/2024 3109172077 Mrs. Sheeba INDIAN BANK(607105)
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG24270320242313195 27/03/2024 MERCY 1613008002WL107853 MERCY 00176 IDIB000V048 1665 1665 Processed 19/04/2024 3109172041 Mrs. Mercy INDIAN BANK(607105)
3 Oachira KL-13-008-002-010/5113
(Clappana) 		1613008002NRG24270320242313196 27/03/2024 Sunitha 1613008002WL107853 Sunitha 00176 IDIB000V048 1332 1332 Processed 19/04/2024 3109172076 Mrs. Sunitha S INDIAN BANK(607105)
SubTotal 3663 3663
4 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG24270320242313169 27/03/2024 VASANTHA KUMARI 1613008002WL107853 VASANTHA KUMARI 00409 SIBL0000643 999 999 Processed 19/04/2024 3109172036 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 999 999
5 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG24270320242313193 27/03/2024 Suja 1613008002WL107853 Suja 00415 SBIN0008626 1665 1665 Processed 19/04/2024 3109172039 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-002-010/4176
(Clappana) 		1613008002NRG24270320242313192 27/03/2024 Radhamony 1613008002WL107853 Radhamony 00415 SBIN0016827 1665 1665 Processed 19/04/2024 3109172037 MRS RADHAMONY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
7 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG24270320242313155 27/03/2024 VILASINI K 1613008002WL107853 VILASINI K 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172074 MRS VILASINI K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG24270320242313156 27/03/2024 SOOSAMMA 1613008002WL107853 SOOSAMMA 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172065 MRS SUSAMMA M STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG24270320242313157 27/03/2024 SANTHA RATHNAN 1613008002WL107853 SANTHA RATHNAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172048 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG24270320242313158 27/03/2024 OMANA NANU 1613008002WL107853 OMANA NANU 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172060 MRS OMANA NANU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG24270320242313159 27/03/2024 INDIRA VIJAYAN 1613008002WL107853 INDIRA VIJAYAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172059 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG24270320242313160 27/03/2024 THANKAMMA KARTHIKEYAN 1613008002WL107853 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 333 333 Processed 19/04/2024 3109172049 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG24270320242313161 27/03/2024 SUBAIDA MAJEED 1613008002WL107853 SUBAIDA MAJEED 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172054 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG24270320242313162 27/03/2024 PONAMMA RAVEENDRAN 1613008002WL107853 PONAMMA RAVEENDRAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172056 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG24270320242313163 27/03/2024 MANIYAMMA SAHADEVAN 1613008002WL107853 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172047 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG24270320242313164 27/03/2024 SUDHAMANY PUSHPAKARAN 1613008002WL107853 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172043 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG24270320242313165 27/03/2024 RATHI BHARGABVAN 1613008002WL107853 RATHI BHARGABVAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172045 MRS RATHI B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG24270320242313166 27/03/2024 MANIYAMMAL RAJAN 1613008002WL107853 MANIYAMMAL RAJAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172052 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG24270320242313167 27/03/2024 LALITHA ANANDAN 1613008002WL107853 LALITHA ANANDAN 00415 SBIN0070617 999 999 Processed 19/04/2024 3109172044 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG24270320242313168 27/03/2024 ANANDAVALLY SHANMUGHAN 1613008002WL107853 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172051 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG24270320242313170 27/03/2024 THANKAMMA S 1613008002WL107853 THANKAMMA S 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172063 MRS THANKAMMA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/160
(Clappana) 		1613008002NRG24270320242313171 27/03/2024 JANAMMA RAVEENDRAN 1613008002WL107853 JANAMMA RAVEENDRAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172055 Mrs. Janamma INDIAN BANK(607105)
23 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG24270320242313172 27/03/2024 SANTHAMMA SUKUMARAN 1613008002WL107853 SANTHAMMA SUKUMARAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172058 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG24270320242313173 27/03/2024 USHA R 1613008002WL107853 USHA R 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172057 MRS USHA R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG24270320242313174 27/03/2024 JAGADAMMA GANGADHARAN 1613008002WL107853 JAGADAMMA GANGADHARAN 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172053 JAGADAMMA GENERAL POST OFFICE(607245)
26 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG24270320242313175 27/03/2024 SUNITHA K 1613008002WL107853 SUNITHA K 00415 SBIN0070617 999 999 Processed 19/04/2024 3109172075 MRS SUNITHA K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/175
(Clappana) 		1613008002NRG24270320242313176 27/03/2024 INDIRA VIJAYAKUMAR 1613008002WL107853 INDIRA VIJAYAKUMAR 00415 SBIN0070617 999 999 Processed 19/04/2024 3109172062 MRS INDIRA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG24270320242313177 27/03/2024 CHELLAMMA NANU 1613008002WL107853 CHELLAMMA NANU 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172061 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG24270320242313178 27/03/2024 LINI R 1613008002WL107853 LINI R 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3109172064 MRS LINI R STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/1885
(Clappana) 		1613008002NRG24270320242313179 27/03/2024 Omana 1613008002WL107853 Omana 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172042 MRS OMANA K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG24270320242313180 27/03/2024 INDIRA 1613008002WL107853 INDIRA 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172067 MRS INDIRA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG24270320242313181 27/03/2024 SUJATHA 1613008002WL107853 SUJATHA 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109172073 MRS SUJATHA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG24270320242313182 27/03/2024 TREESA CARDOS S 1613008002WL107853 TREESA CARDOS S 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3109172066 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG24270320242313183 27/03/2024 LEKSHMI PADMANABHAN ACHARI 1613008002WL107853 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172050 Mrs. Lekshmi INDIAN BANK(607105)
35 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG24270320242313184 27/03/2024 LEELA S 1613008002WL107853 LEELA S 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172069 MRS LEELA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG24270320242313185 27/03/2024 YESUMANI P 1613008002WL107853 YESUMANI P 00415 SBIN0070617 999 999 Processed 19/04/2024 3109172068 MRS YESUMANI P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG24270320242313186 27/03/2024 PUSHPAVALLY KARTHIKEYAN 1613008002WL107853 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3109172046 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG24270320242313187 27/03/2024 KAMALA R 1613008002WL107853 KAMALA R 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172071 MRS KAMALA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG24270320242313188 27/03/2024 SREEKALA 1613008002WL107853 SREEKALA 00415 SBIN0070617 333 333 Processed 19/04/2024 3109172072 MRS SREEKALA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/3819
(Clappana) 		1613008002NRG24270320242313189 27/03/2024 RADHA 1613008002WL107853 RADHA 00415 SBIN0070617 1332 1332 Processed 19/04/2024 3109172070 MRS RADHA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG24270320242313190 27/03/2024 Shobana 1613008002WL107853 Shobana 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172040 MRS SOBHANA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/4113
(Clappana) 		1613008002NRG24270320242313191 27/03/2024 Sunitha 1613008002WL107853 Sunitha 00415 SBIN0070617 666 666 Processed 19/04/2024 3109172038 MRS SUNITHA V STATE BANK OF INDIA(508548)
SubTotal 35298 35298
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270324APB_FTO_1218708 Indian Bank IDIB000V048 VAVVAKKAVU 3663
2 Oachira KL1613008002_270324APB_FTO_1218708 South Indian Bank SIBL0000643 OACHIRA 999
3 Oachira KL1613008002_270324APB_FTO_1218708 State Bank Of India SBIN0008626 AMRITHAPURI 1665
4 Oachira KL1613008002_270324APB_FTO_1218708 State Bank Of India SBIN0016827 PUTHIYAKAVU 1665
5 Oachira KL1613008002_270324APB_FTO_1218708 State Bank Of India SBIN0070617 CLAPPANA 35298

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