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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:28:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_100822APB_FTO_367449
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-13-008-002-010/2777
(Clappana) 		1613008002NRG23100820220558232 10/08/2022 THANKAMANI K 1613008002WL028424 THANKAMANI K 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057072 MRS THANKAMANI K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-010/3322
(Clappana) 		1613008002NRG23100820220558233 10/08/2022 AMMINI 1613008002WL028424 AMMINI 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057070 MRS AMMINI WO SIVARAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23100820220558234 10/08/2022 VALSALA 1613008002WL028424 VALSALA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057069 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23100820220558235 10/08/2022 LATHA M 1613008002WL028424 LATHA M 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057085 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23100820220558236 10/08/2022 SULEKHA S 1613008002WL028424 SULEKHA S 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057080 MRS SULEKHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23100820220558237 10/08/2022 SOBHA P 1613008002WL028424 SOBHA P 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057077 MRS SOBHA P STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23100820220558238 10/08/2022 RAGINI HARIDASAN 1613008002WL028424 RAGINI HARIDASAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057074 MRS RAGINI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23100820220558239 10/08/2022 SREEKALA T 1613008002WL028424 SREEKALA T 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057083 MRS SREEKALA T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23100820220558240 10/08/2022 AJITHA RAJAN 1613008002WL028424 AJITHA RAJAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057075 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23100820220558241 10/08/2022 DEVAKI 1613008002WL028424 DEVAKI 00415 SBIN0070617 311 311 Processed 19/08/2022 4027057073 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23100820220558242 10/08/2022 KANAKAMMA JANARDHANAN 1613008002WL028424 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057082 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23100820220558249 10/08/2022 SARALA JANARDHANAN 1613008002WL028424 SARALA JANARDHANAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057081 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23100820220558250 10/08/2022 AMBILI RADHAKRISHNAN 1613008002WL028424 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057078 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG23100820220558251 10/08/2022 SANTHA O 1613008002WL028424 SANTHA O 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057084 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23100820220558252 10/08/2022 LAKSHMI DIVAKARAN 1613008002WL028424 LAKSHMI DIVAKARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057079 MRS LEKSHMI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23100820220558253 10/08/2022 SUNITHA RAJU 1613008002WL028424 SUNITHA RAJU 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057076 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23100820220558254 10/08/2022 LEELA 1613008002WL028424 LEELA 00415 SBIN0070617 622 622 Processed 19/08/2022 4027057086 MRS LEELA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/1698
(Clappana) 		1613008002NRG23100820220558255 10/08/2022 SINDHU V 1613008002WL028424 SINDHU V 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057068 MRS SINDHU V STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23100820220558256 10/08/2022 PONNARAM 1613008002WL028424 PONNARAM 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057071 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23100820220558257 10/08/2022 SUMATHYKUTTY AMMA 1613008002WL028424 SUMATHYKUTTY AMMA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057087 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-012/1704
(Clappana) 		1613008002NRG23100820220558258 10/08/2022 SUNITHA ANILKUMAR 1613008002WL028424 SUNITHA ANILKUMAR 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4027057088 MRS SUNITHA ANILKUMAR STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23100820220558259 10/08/2022 JALAJA T 1613008002WL028424 JALAJA T 00415 SBIN0070617 933 933 Processed 19/08/2022 4027057067 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 23014 23014
Total 23014 23014

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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_367449 State Bank Of India SBIN0070617 CLAPPANA 23014

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