Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_130123APB_FTO_944735
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-13-008-002-004/3922
(Clappana) 		1613008002NRG23130120231589994 13/01/2023 Radhabai 1613008002WL068514 Radhabai 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8462738509 RADHABHAI K CANARA BANK(508532)
2 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG23130120231589998 13/01/2023 SHAMLA K A 1613008002WL068514 SHAMLA K A 00078 CNRB0003583 933 933 Processed 04/02/2023 8462738510 SHAMLA K A CANARA BANK(508532)
SubTotal 2799 2799
3 Oachira KL-13-008-002-004/4647
(Clappana) 		1613008002NRG23130120231589997 13/01/2023 SOUMYA 1613008002WL068514 SOUMYA 00127 FDRL0001290 933 933 Processed 04/02/2023 8462738508 MRS SOUMYA S STATE BANK OF INDIA(508548)
SubTotal 933 933
4 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG23130120231589985 13/01/2023 Kavitha 1613008002WL068514 Kavitha 00415 SBIN0070282 2177 2177 Processed 04/02/2023 8462738552 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 2177 2177
5 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23130120231589983 13/01/2023 KRISHNAMMA 1613008002WL068514 KRISHNAMMA 00415 SBIN0070617 933 933 Processed 04/02/2023 8462738535 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG23130120231589984 13/01/2023 VASUMATHI RAJU 1613008002WL068514 VASUMATHI RAJU 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738538 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG23130120231589986 13/01/2023 MAHINTHALA KUMARI V 1613008002WL068514 MAHINTHALA KUMARI V 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738549 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG23130120231589987 13/01/2023 MAHESWARI RAGHAVAN 1613008002WL068514 MAHESWARI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738513 MRS MAHESWARI RAGHAVAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG23130120231589988 13/01/2023 BINDHU V 1613008002WL068514 BINDHU V 00415 SBIN0070617 621 621 Processed 04/02/2023 8462738524 MRS BINDHU V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG23130120231589989 13/01/2023 SOMINI 1613008002WL068514 SOMINI 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738519 MRS SOMINI O STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG23130120231589990 13/01/2023 RAMADEVI 1613008002WL068514 RAMADEVI 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738518 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG23130120231589991 13/01/2023 DEEPA 1613008002WL068514 DEEPA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738521 MRS DEEPA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/3311
(Clappana) 		1613008002NRG23130120231589992 13/01/2023 AJITHA KUMARI 1613008002WL068514 AJITHA KUMARI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738514 MRS AJITHA KUMARI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23130120231589993 13/01/2023 SARASWATHY 1613008002WL068514 SARASWATHY 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738520 MRS SARASWATHY N STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG23130120231589995 13/01/2023 SUSHEELA 1613008002WL068514 SUSHEELA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738515 MRS SUSEELA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG23130120231589996 13/01/2023 SREEDHARAN 1613008002WL068514 SREEDHARAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738517 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG23130120231589999 13/01/2023 RAJAMMA SUDHAKARAN 1613008002WL068514 RAJAMMA SUDHAKARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738542 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG23130120231590000 13/01/2023 SUGATHAMMA SATHYANANDAN 1613008002WL068514 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462738532 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG23130120231590002 13/01/2023 SUSEELA RAVIKUMAR 1613008002WL068514 SUSEELA RAVIKUMAR 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738536 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG23130120231590004 13/01/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL068514 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738525 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/823
(Clappana) 		1613008002NRG23130120231590005 13/01/2023 THANKAMANI SOMAN 1613008002WL068514 THANKAMANI SOMAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8462738540 MRS THANKAMANI SOMAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG23130120231590006 13/01/2023 PONNAMMA RAJAN 1613008002WL068514 PONNAMMA RAJAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738530 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG23130120231590008 13/01/2023 JAYASREE SASIDHARAN 1613008002WL068514 JAYASREE SASIDHARAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738526 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG23130120231590009 13/01/2023 PONNAMMA SIVANANDAN 1613008002WL068514 PONNAMMA SIVANANDAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738534 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23130120231590010 13/01/2023 USHA KARTHIKEYAN 1613008002WL068514 USHA KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462738550 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23130120231590012 13/01/2023 ADABIYA ABDULSALAM 1613008002WL068514 ADABIYA ABDULSALAM 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738527 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23130120231590013 13/01/2023 SABEENA 1613008002WL068514 SABEENA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738516 MRS SABEENA S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG23130120231590014 13/01/2023 NASEEMA NASSAR 1613008002WL068514 NASEEMA NASSAR 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738531 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG23130120231590016 13/01/2023 KAVITHA RAJENDRAN 1613008002WL068514 KAVITHA RAJENDRAN 00415 SBIN0070617 1862 1862 Processed 04/02/2023 8462738529 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG23130120231590017 13/01/2023 SREELATHA RAJU 1613008002WL068514 SREELATHA RAJU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738539 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/845
(Clappana) 		1613008002NRG23130120231590019 13/01/2023 BHAVANI 1613008002WL068514 BHAVANI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738533 MRS BHAVANI KESAVAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG23130120231590020 13/01/2023 LALIJA AJAYAKUMAR 1613008002WL068514 LALIJA AJAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738543 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/848
(Clappana) 		1613008002NRG23130120231590021 13/01/2023 SULOCHANA S 1613008002WL068514 SULOCHANA S 00415 SBIN0070617 933 933 Processed 04/02/2023 8462738551 MRS SULOCHANA S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23130120231590022 13/01/2023 SARASAMMA KERSAVAN 1613008002WL068514 SARASAMMA KERSAVAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8462738537 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23130120231590023 13/01/2023 RADHA R 1613008002WL068514 RADHA R 00415 SBIN0070617 933 933 Processed 04/02/2023 8462738548 MRS RADHA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG23130120231590024 13/01/2023 VIJAYAMMA RAJENDRAN 1613008002WL068514 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738541 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG23130120231590026 13/01/2023 JAMEELA ALIYARKUNJU 1613008002WL068514 JAMEELA ALIYARKUNJU 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738512 MRS JAMEELA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/866
(Clappana) 		1613008002NRG23130120231590027 13/01/2023 RANEESHA SATHAR 1613008002WL068514 RANEESHA SATHAR 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738523 MRS RANEESHA SATHAR STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG23130120231590028 13/01/2023 SHEELA S BABY 1613008002WL068514 SHEELA S BABY 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738547 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23130120231590029 13/01/2023 SATHYABHAMA L 1613008002WL068514 SATHYABHAMA L 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738545 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG23130120231590030 13/01/2023 RAJAMMA SANKARAN 1613008002WL068514 RAJAMMA SANKARAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738522 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG23130120231590031 13/01/2023 SHYLAJA SATYASEELAN 1613008002WL068514 SHYLAJA SATYASEELAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738528 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG23130120231590032 13/01/2023 MANIAMMA 1613008002WL068514 MANIAMMA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8462738544 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG23130120231590033 13/01/2023 SUJATHA.J 1613008002WL068514 SUJATHA.J 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738546 MRS SUJATHA J STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23130120231590034 13/01/2023 USHA 1613008002WL068514 USHA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738511 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/2684
(Clappana) 		1613008002NRG23130120231590035 13/01/2023 RADHAMANI K 1613008002WL068514 RADHAMANI K 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738553 MRS RADHAMONEY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23130120231590036 13/01/2023 RADHA 1613008002WL068514 RADHA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8462738554 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 81477 81477
Total 87386 87386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_130123APB_FTO_944735 Canara Bank CNRB0003583 OACHIRA 2799
2 Oachira KL1613008002_130123APB_FTO_944735 Federal Bank FDRL0001290 VALLIKKAVU 933
3 Oachira KL1613008002_130123APB_FTO_944735 State Bank Of India SBIN0070282 OACHIRA 2177
4 Oachira KL1613008002_130123APB_FTO_944735 State Bank Of India SBIN0070617 CLAPPANA 81477

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