Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:25:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_151122APB_FTO_698671
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) 		1613008002NRG23101120221044553 15/11/2022 BABY VISWAMBARAN 1613008002WL049298 BABY VISWAMBARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286181 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23101120221044555 15/11/2022 VIJAYAKUMARI BABU 1613008002WL049298 VIJAYAKUMARI BABU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286197 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23101120221044556 15/11/2022 JAMMEELA A 1613008002WL049298 JAMMEELA A 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286205 MRS JAMMEELA A STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG23101120221044557 15/11/2022 SUDHAMONY ROHINY 1613008002WL049298 SUDHAMONY ROHINY 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286178 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
5 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23101120221044558 15/11/2022 SUMATHI.B 1613008002WL049298 SUMATHI.B 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286224 MRS SUMATHI B STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG23101120221044559 15/11/2022 USHA.C 1613008002WL049298 USHA.C 00415 SBIN0070617 622 622 Processed 14/12/2022 7196286223 MRS USHA C STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG23101120221044560 15/11/2022 SUMA.J 1613008002WL049298 SUMA.J 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286229 MRS SUMA J STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG23101120221044561 15/11/2022 BIYADREES CRUZ 1613008002WL049298 BIYADREES CRUZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286225 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23101120221044562 15/11/2022 SULEKHA.S 1613008002WL049298 SULEKHA.S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286226 MRS SULEKHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG23101120221044563 15/11/2022 BAIJU.G 1613008002WL049298 BAIJU.G 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286227 MRS BAIJU G STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG23101120221044564 15/11/2022 LEELAMANI.S 1613008002WL049298 LEELAMANI.S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286216 MRS LEELAMANI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23101120221044565 15/11/2022 MANJU RAJU 1613008002WL049298 MANJU RAJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286230 Mrs. MANJU RAJU INDIAN BANK(607105)
13 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG23101120221044566 15/11/2022 RAHIYANATH 1613008002WL049298 RAHIYANATH 00415 SBIN0070617 933 933 Processed 14/12/2022 7196286199 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG23101120221044567 15/11/2022 LATHA G 1613008002WL049298 LATHA G 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286231 MRS LATHA G STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG23101120221044579 15/11/2022 RAJAMMA GOPALAN 1613008002WL049298 RAJAMMA GOPALAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286196 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG23101120221044580 15/11/2022 SINDHU 1613008002WL049298 SINDHU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286228 MRS SINDHU K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG23101120221044581 15/11/2022 LEELA RAGHAVAN 1613008002WL049298 LEELA RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286182 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23101120221044583 15/11/2022 RAJALAKSHMI L 1613008002WL049298 RAJALAKSHMI L 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286203 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23101120221044584 15/11/2022 SULOCHANA SADASIVAN 1613008002WL049298 SULOCHANA SADASIVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286201 SULOCHANA CANARA BANK(508532)
20 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG23101120221044585 15/11/2022 RADHAMANI MOHANDAS 1613008002WL049298 RADHAMANI MOHANDAS 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7196286206 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG23101120221044586 15/11/2022 SANTHA GOPALAKRISHNAN 1613008002WL049298 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286213 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG23101120221044587 15/11/2022 MOHINI RAGHAVAN 1613008002WL049298 MOHINI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286214 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG23101120221044588 15/11/2022 NAFEESA AZEEZ 1613008002WL049298 NAFEESA AZEEZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286183 MRS NAFEESA A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23101120221044589 15/11/2022 AMBUJAKSHI RAVEENDRAN 1613008002WL049298 AMBUJAKSHI RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286219 MRS AMBUJAKSHI RAVEENDRAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/504
(Clappana) 		1613008002NRG23101120221044590 15/11/2022 RAVEENDRAN MATHU 1613008002WL049298 RAVEENDRAN MATHU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286220 MR RAVEENDRAN MATHU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23101120221044591 15/11/2022 VASUDEVAN VELU 1613008002WL049298 VASUDEVAN VELU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286186 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG23101120221044592 15/11/2022 SALINI RAJU 1613008002WL049298 SALINI RAJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286191 MRS SALINI RAJU STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG23101120221044593 15/11/2022 NADEERA ABDULRAHIM 1613008002WL049298 NADEERA ABDULRAHIM 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286215 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG23101120221044596 15/11/2022 SUHRABEEVI ABDUL MAJEED 1613008002WL049298 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286204 Mrs. P SUHARABEEVI INDIAN BANK(607105)
30 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG23101120221044597 15/11/2022 PUSHPA RAJENDRAN 1613008002WL049298 PUSHPA RAJENDRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286185 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG23101120221044598 15/11/2022 RADHAMANI RAJAMMA 1613008002WL049298 RADHAMANI RAJAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286179 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG23101120221044599 15/11/2022 SANTHAMMA R 1613008002WL049298 SANTHAMMA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7196286177 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG23101120221044600 15/11/2022 RADHAMANI GANESAN 1613008002WL049298 RADHAMANI GANESAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286211 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG23101120221044601 15/11/2022 SUKUMARI SASIKUMAR 1613008002WL049298 SUKUMARI SASIKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286210 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG23101120221044602 15/11/2022 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL049298 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286187 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG23101120221044603 15/11/2022 VIJAYAMMA VIJAYAMMA 1613008002WL049298 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286202 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/533
(Clappana) 		1613008002NRG23101120221044605 15/11/2022 LAKSHMIKUTTY SADASIVAN 1613008002WL049298 LAKSHMIKUTTY SADASIVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286217 MRS LAKSHMIKUTTY SADASIVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG23101120221044606 15/11/2022 VILASINIAMMA APPUKUTTAKURUP 1613008002WL049298 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286190 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG23101120221044608 15/11/2022 VIJAYAMMA RAJA 1613008002WL049298 VIJAYAMMA RAJA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286200 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
40 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG23101120221044609 15/11/2022 SARASAMMA RAJU 1613008002WL049298 SARASAMMA RAJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286184 MRS SARASAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/539
(Clappana) 		1613008002NRG23101120221044610 15/11/2022 LALITHA R 1613008002WL049298 LALITHA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7196286212 Mrs. LALITHA . INDIAN BANK(607105)
42 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG23101120221044612 15/11/2022 SARASWATHY RAJAPPAN 1613008002WL049298 SARASWATHY RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286198 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG23101120221044613 15/11/2022 SANKARI NARAYANAN 1613008002WL049298 SANKARI NARAYANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286194 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG23101120221044614 15/11/2022 OMANA 1613008002WL049298 OMANA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286218 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG23101120221044615 15/11/2022 RUGMINI GOPI 1613008002WL049298 RUGMINI GOPI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286189 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG23101120221044616 15/11/2022 KARTHIYANI KOCHURAMAN 1613008002WL049298 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286192 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG23101120221044617 15/11/2022 GEETHA THAMARAKSHAN 1613008002WL049298 GEETHA THAMARAKSHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286208 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG23101120221044618 15/11/2022 VIJAYAKUMARI K 1613008002WL049298 VIJAYAKUMARI K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286207 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG23101120221044619 15/11/2022 JAYA P 1613008002WL049298 JAYA P 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286209 MRS JAYA P STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG23101120221044620 15/11/2022 BINDU PRAKASH 1613008002WL049298 BINDU PRAKASH 00415 SBIN0070617 311 311 Processed 14/12/2022 7196286195 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG23101120221044621 15/11/2022 VIJAYAMMA L 1613008002WL049298 VIJAYAMMA L 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286221 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG23101120221044622 15/11/2022 RAJAMMA VASUDEVAN 1613008002WL049298 RAJAMMA VASUDEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286193 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG23101120221044623 15/11/2022 SHANI 1613008002WL049298 SHANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286222 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG23101120221044624 15/11/2022 SARASWATHY LATHEEF 1613008002WL049298 SARASWATHY LATHEEF 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7196286188 MRS SARASWATHY LATHEEF STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG23101120221044627 15/11/2022 SUKUMARI SUKUMARAN 1613008002WL049298 SUKUMARI SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7196286180 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 93611 93611
56 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23101120221044571 15/11/2022 SHARI 1613008002WL049298 SHARI 00657 KLGB0040554 1555 1555 Processed 14/12/2022 7196286176 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 1555 1555
Total 95166 95166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_151122APB_FTO_698671 State Bank Of India SBIN0070617 CLAPPANA 93611
2 Oachira KL1613008002_151122APB_FTO_698671 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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