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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_100822APB_FTO_367337
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-13-008-002-008/4089
(Clappana) 		1613008002NRG23100820220555994 10/08/2022 Sudarmma 1613008002WL028324 Sudarmma 00176 IDIB000V048 1244 1244 Processed 19/08/2022 4027209621 MRS SUDARMMA S STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG23100820220555980 10/08/2022 BABY VISWAMBARAN 1613008002WL028324 BABY VISWAMBARAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4027209623 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23100820220555982 10/08/2022 VIJAYAKUMARI BABU 1613008002WL028324 VIJAYAKUMARI BABU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209626 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23100820220555983 10/08/2022 JAMMEELA A 1613008002WL028324 JAMMEELA A 00415 SBIN0070617 622 622 Processed 19/08/2022 4027209629 MRS JAMMEELA A STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG23100820220555984 10/08/2022 SUDHAMONY ROHINY 1613008002WL028324 SUDHAMONY ROHINY 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209622 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
6 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23100820220555985 10/08/2022 SUMATHI.B 1613008002WL028324 SUMATHI.B 00415 SBIN0070617 933 933 Processed 19/08/2022 4027209637 MRS SUMATHI B STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG23100820220555986 10/08/2022 USHA.C 1613008002WL028324 USHA.C 00415 SBIN0070617 622 622 Processed 19/08/2022 4027209636 MRS USHA C STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG23100820220555987 10/08/2022 SUMA.J 1613008002WL028324 SUMA.J 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209641 MRS SUMA J STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG23100820220555988 10/08/2022 BIYADREES CRUZ 1613008002WL028324 BIYADREES CRUZ 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209644 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23100820220555989 10/08/2022 SULEKHA.S 1613008002WL028324 SULEKHA.S 00415 SBIN0070617 933 933 Processed 19/08/2022 4027209638 MRS SULEKHA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG23100820220555990 10/08/2022 BAIJU.G 1613008002WL028324 BAIJU.G 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209639 MRS BAIJU G STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG23100820220555991 10/08/2022 LEELAMANI.S 1613008002WL028324 LEELAMANI.S 00415 SBIN0070617 933 933 Processed 19/08/2022 4027209632 MRS LEELAMANI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23100820220555992 10/08/2022 MANJU RAJU 1613008002WL028324 MANJU RAJU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209642 Mrs. MANJU RAJU INDIAN BANK(607105)
14 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG23100820220555993 10/08/2022 LATHA G 1613008002WL028324 LATHA G 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209643 MRS LATHA G STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG23100820220556003 10/08/2022 RAJAMMA GOPALAN 1613008002WL028324 RAJAMMA GOPALAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209625 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG23100820220556004 10/08/2022 SINDHU 1613008002WL028324 SINDHU 00415 SBIN0070617 933 933 Processed 19/08/2022 4027209640 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23100820220556005 10/08/2022 RAJALAKSHMI L 1613008002WL028324 RAJALAKSHMI L 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209628 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23100820220556006 10/08/2022 SULOCHANA SADASIVAN 1613008002WL028324 SULOCHANA SADASIVAN 00415 SBIN0070617 622 622 Processed 19/08/2022 4027209627 SULOCHANA CANARA BANK(508532)
19 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG23100820220556007 10/08/2022 RADHAMANI MOHANDAS 1613008002WL028324 RADHAMANI MOHANDAS 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209630 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG23100820220556008 10/08/2022 MOHINI RAGHAVAN 1613008002WL028324 MOHINI RAGHAVAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209631 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23100820220556009 10/08/2022 AMBUJAKSHI RAVEENDRAN 1613008002WL028324 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209634 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23100820220556010 10/08/2022 RAVEENDRAN MATHU 1613008002WL028324 RAVEENDRAN MATHU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209635 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23100820220556012 10/08/2022 RAMANI VASUDEVAN 1613008002WL028324 RAMANI VASUDEVAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027209633 MRS RAMANI VASUDEVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23100820220556011 10/08/2022 VASUDEVAN VELU 1613008002WL028324 VASUDEVAN VELU 00415 SBIN0070617 311 311 Processed 19/08/2022 4027209624 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
SubTotal 24258 24258
25 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23100820220555997 10/08/2022 SHARI 1613008002WL028324 SHARI 00657 KLGB0040554 1244 1244 Processed 19/08/2022 4027209620 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1244 1244
Total 26746 26746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_100822APB_FTO_367337 Indian Bank IDIB000V048 VAVVAKKAVU 1244
2 Oachira KL1613008002_100822APB_FTO_367337 State Bank Of India SBIN0070617 CLAPPANA 24258
3 Oachira KL1613008002_100822APB_FTO_367337 Kerala Gramin Bank KLGB0040554 OCHIRA 1244

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