Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:02:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323APB_FTO_1194009
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-13-008-002-008/4495
(Clappana) 		1613008002NRG23250320232226997 27/03/2023 Sheeja 1613008002WL086798 Sheeja 00127 FDRL0001290 2177 2177 Processed 03/04/2023 0493446996 SHEEJA INDIAN OVERSEAS BANK(508541)
SubTotal 2177 2177
2 Oachira KL-13-008-002-008/4089
(Clappana) 		1613008002NRG23250320232226994 27/03/2023 Sudarmma 1613008002WL086798 Sudarmma 00176 IDIB000V048 1866 1866 Processed 03/04/2023 0493447000 MRS SUDARMMA S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-008/5129
(Clappana) 		1613008002NRG23250320232227007 27/03/2023 Rajendran 1613008002WL086798 Rajendran 00176 IDIB000V048 311 311 Processed 03/04/2023 0493447036 Mr. RAJENDRAN INDIAN BANK(607105)
SubTotal 2177 2177
4 Oachira KL-13-008-002-008/4286
(Clappana) 		1613008002NRG23250320232226996 27/03/2023 Thankamani 1613008002WL086798 Thankamani 00415 SBIN0008626 1866 1866 Processed 03/04/2023 0493446997 MRS THANKAMANI B STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG23250320232227015 27/03/2023 Sreeja 1613008002WL086798 Sreeja 00415 SBIN0008626 2177 2177 Processed 03/04/2023 0493446998 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 4043 4043
6 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG23250320232226986 27/03/2023 BABY VISWAMBARAN 1613008002WL086798 BABY VISWAMBARAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493447004 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23250320232226987 27/03/2023 VIJAYAKUMARI BABU 1613008002WL086798 VIJAYAKUMARI BABU 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493447015 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23250320232226988 27/03/2023 JAMMEELA A 1613008002WL086798 JAMMEELA A 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447020 MRS JAMMEELA A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23250320232226989 27/03/2023 SUMATHI.B 1613008002WL086798 SUMATHI.B 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447031 MRS SUMATHI B STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23250320232226990 27/03/2023 SULEKHA.S 1613008002WL086798 SULEKHA.S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447032 MRS SULEKHA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/2339
(Clappana) 		1613008002NRG23250320232226991 27/03/2023 LEELAMANI.S 1613008002WL086798 LEELAMANI.S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447028 MRS LEELAMANI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23250320232226992 27/03/2023 MANJU RAJU 1613008002WL086798 MANJU RAJU 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447034 Mrs. MANJU RAJU INDIAN BANK(607105)
13 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG23250320232226993 27/03/2023 RAHIYANATH 1613008002WL086798 RAHIYANATH 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493447016 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-008/4610
(Clappana) 		1613008002NRG23250320232226998 27/03/2023 Vijimol 1613008002WL086798 Vijimol 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493447033 MRS VIJIMOL STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG23250320232226999 27/03/2023 LEELA RAGHAVAN 1613008002WL086798 LEELA RAGHAVAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447005 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/494
(Clappana) 		1613008002NRG23250320232227000 27/03/2023 VASANTHAKUMARI MOHANAN PILLLAI 1613008002WL086798 VASANTHAKUMARI MOHANAN PILLLAI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447013 MRS VASANTHA KUMARI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23250320232227001 27/03/2023 RAJALAKSHMI L 1613008002WL086798 RAJALAKSHMI L 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447019 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23250320232227002 27/03/2023 SULOCHANA SADASIVAN 1613008002WL086798 SULOCHANA SADASIVAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447017 SULOCHANA CANARA BANK(508532)
19 Oachira KL-13-008-002-008/500
(Clappana) 		1613008002NRG23250320232227003 27/03/2023 RADHAMANI MOHANDAS 1613008002WL086798 RADHAMANI MOHANDAS 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447021 MRS RADHAMANI MOHANDAS STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG23250320232227004 27/03/2023 SANTHA GOPALAKRISHNAN 1613008002WL086798 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493447026 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG23250320232227005 27/03/2023 NAFEESA AZEEZ 1613008002WL086798 NAFEESA AZEEZ 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447006 MRS NAFEESA A STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG23250320232227006 27/03/2023 NADEERA ABDULRAHIM 1613008002WL086798 NADEERA ABDULRAHIM 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447027 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/5148
(Clappana) 		1613008002NRG23250320232227008 27/03/2023 Pushkaran 1613008002WL086798 Pushkaran 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447035 MR PUSHKARAN T STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG23250320232227009 27/03/2023 RADHAMANI RAJAMMA 1613008002WL086798 RADHAMANI RAJAMMA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447003 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG23250320232227010 27/03/2023 SANTHAMMA R 1613008002WL086798 SANTHAMMA R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447001 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG23250320232227011 27/03/2023 RADHAMANI GANESAN 1613008002WL086798 RADHAMANI GANESAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493447024 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/524
(Clappana) 		1613008002NRG23250320232227012 27/03/2023 SUJI ANILKUMAR 1613008002WL086798 SUJI ANILKUMAR 00415 SBIN0070617 933 933 Processed 03/04/2023 0493447014 MRS SUJI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-008/525
(Clappana) 		1613008002NRG23250320232227013 27/03/2023 SUKUMARI SASIKUMAR 1613008002WL086798 SUKUMARI SASIKUMAR 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493447023 MRS SUKUMARI SASIKUMAR STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG23250320232227014 27/03/2023 VIJAYAMMA VIJAYAMMA 1613008002WL086798 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447018 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG23250320232227016 27/03/2023 SARASAMMA RAJU 1613008002WL086798 SARASAMMA RAJU 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447007 MRS SARASAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG23250320232227017 27/03/2023 RUGMINI GOPI 1613008002WL086798 RUGMINI GOPI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447009 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG23250320232227018 27/03/2023 KARTHIYANI KOCHURAMAN 1613008002WL086798 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447010 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG23250320232227019 27/03/2023 JAYA P 1613008002WL086798 JAYA P 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493447022 MRS JAYA P STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG23250320232227020 27/03/2023 BINDU PRAKASH 1613008002WL086798 BINDU PRAKASH 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493447012 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG23250320232227021 27/03/2023 VIJAYAMMA L 1613008002WL086798 VIJAYAMMA L 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447029 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG23250320232227022 27/03/2023 RAJAMMA VASUDEVAN 1613008002WL086798 RAJAMMA VASUDEVAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447011 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/558
(Clappana) 		1613008002NRG23250320232227023 27/03/2023 GEETHA SIVARAJAN 1613008002WL086798 GEETHA SIVARAJAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493447025 GEETHA R CANARA BANK(508532)
38 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG23250320232227024 27/03/2023 SHANI 1613008002WL086798 SHANI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493447030 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG23250320232227025 27/03/2023 SARASWATHY LATHEEF 1613008002WL086798 SARASWATHY LATHEEF 00415 SBIN0070617 933 933 Processed 03/04/2023 0493447008 Mrs. Saraswathy Amma INDIAN BANK(607105)
40 Oachira KL-13-008-002-008/6000
(Clappana) 		1613008002NRG23250320232227026 27/03/2023 Rekha 1613008002WL086798 Rekha 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493447002 MRS REKHA B STATE BANK OF INDIA(508548)
SubTotal 42296 42296
41 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23250320232226995 27/03/2023 SHARI 1613008002WL086798 SHARI 00657 KLGB0040554 311 311 Processed 03/04/2023 0493446999 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270323APB_FTO_1194009 Federal Bank FDRL0001290 VALLIKKAVU 2177
2 Oachira KL1613008002_270323APB_FTO_1194009 Indian Bank IDIB000V048 VAVVAKKAVU 2177
3 Oachira KL1613008002_270323APB_FTO_1194009 State Bank Of India SBIN0008626 AMRITHAPURI 4043
4 Oachira KL1613008002_270323APB_FTO_1194009 State Bank Of India SBIN0070617 CLAPPANA 42296
5 Oachira KL1613008002_270323APB_FTO_1194009 Kerala Gramin Bank KLGB0040554 OCHIRA 311

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