Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:46:37 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_061223APB_FTO_798830
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-13-008-002-004/5289
(Clappana) 		1613008002NRG24061220231632565 06/12/2023 SHEBI 1613008002WL069831 SHEBI 00048 BKID0008471 999 999 Processed 01/01/2024 9008195849 MRS SHEBI SHEBI STATE BANK OF INDIA(508548)
SubTotal 999 999
2 Oachira KL-13-008-002-004/5040
(Clappana) 		1613008002NRG24061220231632564 06/12/2023 SHAMLA K A 1613008002WL069831 SHAMLA K A 00078 CNRB0003583 333 333 Processed 01/01/2024 9008195801 SHAMLA K A CANARA BANK(508532)
SubTotal 333 333
3 Oachira KL-13-008-002-003/3420
(Clappana) 		1613008002NRG24061220231632549 06/12/2023 USHA J 1613008002WL069831 USHA J 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195842 MRS USHA J STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG24061220231632550 06/12/2023 KRISHNAMMA 1613008002WL069831 KRISHNAMMA 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195826 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/1187
(Clappana) 		1613008002NRG24061220231632551 06/12/2023 VASUMATHI RAJU 1613008002WL069831 VASUMATHI RAJU 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195822 MRS VASUMATHY RAJU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG24061220231632552 06/12/2023 SAFIYA IBRAHIMKUTTY 1613008002WL069831 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195824 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/1474
(Clappana) 		1613008002NRG24061220231632553 06/12/2023 SUSHEELA R 1613008002WL069831 SUSHEELA R 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195846 MRS SUSEELA R STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG24061220231632554 06/12/2023 MAHINTHALA KUMARI V 1613008002WL069831 MAHINTHALA KUMARI V 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195805 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG24061220231632555 06/12/2023 MAHESWARI RAGHAVAN 1613008002WL069831 MAHESWARI RAGHAVAN 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195833 MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-004/2115
(Clappana) 		1613008002NRG24061220231632556 06/12/2023 sukumaran 1613008002WL069831 sukumaran 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195839 MR SUKUMARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG24061220231632557 06/12/2023 BINDHU V 1613008002WL069831 BINDHU V 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195814 MRS BINDHU V STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG24061220231632558 06/12/2023 SOMINI 1613008002WL069831 SOMINI 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195845 MRS SOMINI O STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG24061220231632559 06/12/2023 RAMADEVI 1613008002WL069831 RAMADEVI 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195848 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG24061220231632560 06/12/2023 DEEPA 1613008002WL069831 DEEPA 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195840 MRS DEEPA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/3050
(Clappana) 		1613008002NRG24061220231632561 06/12/2023 BABY 1613008002WL069831 BABY 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195843 BABY P CANARA BANK(508532)
16 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG24061220231632562 06/12/2023 SUSHEELA 1613008002WL069831 SUSHEELA 00415 SBIN0070617 333 333 Processed 01/01/2024 9008195844 MRS SUSEELA K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG24061220231632563 06/12/2023 SREEDHARAN 1613008002WL069831 SREEDHARAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195847 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG24061220231632566 06/12/2023 RAJAMMA SUDHAKARAN 1613008002WL069831 RAJAMMA SUDHAKARAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195810 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG24061220231632567 06/12/2023 SUGATHAMMA SATHYANANDAN 1613008002WL069831 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195815 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/815
(Clappana) 		1613008002NRG24061220231632568 06/12/2023 LAKSHMIKUTTY 1613008002WL069831 LAKSHMIKUTTY 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195835 MRS LAKSHMIKUTTY VASUDEVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG24061220231632569 06/12/2023 SUSEELA RAVIKUMAR 1613008002WL069831 SUSEELA RAVIKUMAR 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195816 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG24061220231632570 06/12/2023 BINDU SUNILKUMAR 1613008002WL069831 BINDU SUNILKUMAR 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195812 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG24061220231632571 06/12/2023 VIJAYAKUMARY BALAKRISHNA 1613008002WL069831 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195817 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG24061220231632572 06/12/2023 PONNAMMA RAJAN 1613008002WL069831 PONNAMMA RAJAN 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195818 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG24061220231632573 06/12/2023 SOBHA SATHYADEVAN 1613008002WL069831 SOBHA SATHYADEVAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195837 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG24061220231632574 06/12/2023 JAYASREE SASIDHARAN 1613008002WL069831 JAYASREE SASIDHARAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195828 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/830
(Clappana) 		1613008002NRG24061220231632575 06/12/2023 PARISHA BEEVI HAMEED KUTT 1613008002WL069831 PARISHA BEEVI HAMEED KUTT 00415 SBIN0070617 333 333 Processed 01/01/2024 9008195830 MR PARISHA BEEVI HAMEED KUTTY STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG24061220231632576 06/12/2023 PONNAMMA SIVANANDAN 1613008002WL069831 PONNAMMA SIVANANDAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195819 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG24061220231632577 06/12/2023 USHA KARTHIKEYAN 1613008002WL069831 USHA KARTHIKEYAN 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195804 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/834
(Clappana) 		1613008002NRG24061220231632578 06/12/2023 MANI RADHAKRISHNAN 1613008002WL069831 MANI RADHAKRISHNAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195831 MRS MANI RADHAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG24061220231632579 06/12/2023 ADABIYA ABDULSALAM 1613008002WL069831 ADABIYA ABDULSALAM 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195836 MRS ADABIYA ABDULSALAM STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG24061220231632580 06/12/2023 NASEEMA NASSAR 1613008002WL069831 NASEEMA NASSAR 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195820 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG24061220231632581 06/12/2023 LALITHA 1613008002WL069831 LALITHA 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195813 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG24061220231632582 06/12/2023 KAVITHA RAJENDRAN 1613008002WL069831 KAVITHA RAJENDRAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195821 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG24061220231632583 06/12/2023 SREELATHA RAJU 1613008002WL069831 SREELATHA RAJU 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195825 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG24061220231632584 06/12/2023 SARASWATHY 1613008002WL069831 SARASWATHY 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195829 MRS SARASWATHY G STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24061220231632586 06/12/2023 DIVAKARAN 1613008002WL069831 DIVAKARAN 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195832 MR DIVAKARAN P STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG24061220231632585 06/12/2023 RADHA R 1613008002WL069831 RADHA R 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195806 MRS RADHA R STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG24061220231632587 06/12/2023 VIJAYAMMA RAJENDRAN 1613008002WL069831 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195811 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG24061220231632588 06/12/2023 SUBHA CHANDRAN 1613008002WL069831 SUBHA CHANDRAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195834 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/859
(Clappana) 		1613008002NRG24061220231632589 06/12/2023 JAMEELA ALIYARKUNJU 1613008002WL069831 JAMEELA ALIYARKUNJU 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195838 MRS JAMEELA STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-004/862
(Clappana) 		1613008002NRG24061220231632590 06/12/2023 GEETHA.S GEETHA.S 1613008002WL069831 GEETHA.S GEETHA.S 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195802 MRS GEETHA S STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-004/866
(Clappana) 		1613008002NRG24061220231632591 06/12/2023 RANEESHA SATHAR 1613008002WL069831 RANEESHA SATHAR 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195827 MRS RANEESHA SATHAR STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG24061220231632592 06/12/2023 SHEELA S BABY 1613008002WL069831 SHEELA S BABY 00415 SBIN0070617 666 666 Processed 01/01/2024 9008195807 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG24061220231632593 06/12/2023 RAJAMMA SANKARAN 1613008002WL069831 RAJAMMA SANKARAN 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195841 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG24061220231632594 06/12/2023 SHYLAJA SATYASEELAN 1613008002WL069831 SHYLAJA SATYASEELAN 00415 SBIN0070617 333 333 Processed 01/01/2024 9008195823 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG24061220231632595 06/12/2023 MANIAMMA 1613008002WL069831 MANIAMMA 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195809 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG24061220231632596 06/12/2023 SUJATHA.J 1613008002WL069831 SUJATHA.J 00415 SBIN0070617 999 999 Processed 01/01/2024 9008195808 MRS SUJATHA J STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG24061220231632597 06/12/2023 USHA 1613008002WL069831 USHA 00415 SBIN0070617 333 333 Processed 01/01/2024 9008195803 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
SubTotal 38295 38295
Total 39627 39627

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_061223APB_FTO_798830 Bank of India BKID0008471 OACHIRA 999
2 Oachira KL1613008002_061223APB_FTO_798830 Canara Bank CNRB0003583 OACHIRA 333
3 Oachira KL1613008002_061223APB_FTO_798830 State Bank Of India SBIN0070617 CLAPPANA 38295

Download In Excel