Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_211122APB_FTO_724237
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) 		1613008002NRG23211120221135542 21/11/2022 THANKAMANI K 1613008002WL052531 THANKAMANI K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010232 MRS THANKAMANI K STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23211120221135543 21/11/2022 VALSALA 1613008002WL052531 VALSALA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010220 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23211120221135544 21/11/2022 LATHA M 1613008002WL052531 LATHA M 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010221 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23211120221135545 21/11/2022 SREELATHA JAYAKUMAR 1613008002WL052531 SREELATHA JAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010190 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG23211120221135546 21/11/2022 MERCY CARDOZ 1613008002WL052531 MERCY CARDOZ 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200010187 MERCY CARDOZ FEDERAL BANK(607165)
6 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23211120221135547 21/11/2022 KRISHNAMMA S 1613008002WL052531 KRISHNAMMA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010222 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23211120221135548 21/11/2022 KUMARI VENU 1613008002WL052531 KUMARI VENU 00415 SBIN0070617 933 933 Processed 14/12/2022 7200010200 MRS KUMARI VENU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23211120221135549 21/11/2022 BINDU C 1613008002WL052531 BINDU C 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010230 MRS BINDU C STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23211120221135550 21/11/2022 SHAKEELA SHAJAHAN 1613008002WL052531 SHAKEELA SHAJAHAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010233 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23211120221135551 21/11/2022 AMBUJA DEVI D 1613008002WL052531 AMBUJA DEVI D 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010201 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23211120221135552 21/11/2022 SULEKHA S 1613008002WL052531 SULEKHA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010202 MRS SULEKHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23211120221135553 21/11/2022 SOBHA P 1613008002WL052531 SOBHA P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010203 MRS SOBHA P STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23211120221135554 21/11/2022 SREELATHA RAJU 1613008002WL052531 SREELATHA RAJU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200010217 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23211120221135555 21/11/2022 REENA MERY 1613008002WL052531 REENA MERY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200010204 MRS REENA MERY STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23211120221135556 21/11/2022 RAJEENA DONAL CARDOZ 1613008002WL052531 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010195 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23211120221135558 21/11/2022 BAHULEYAN KOCHAPPU 1613008002WL052531 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010191 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23211120221135559 21/11/2022 ISHA KUNJU 1613008002WL052531 ISHA KUNJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010185 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23211120221135560 21/11/2022 VANAJA B 1613008002WL052531 VANAJA B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010223 MRS VANAJA B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23211120221135561 21/11/2022 MANJU A 1613008002WL052531 MANJU A 00415 SBIN0070617 933 933 Processed 14/12/2022 7200010224 MRS MANJU A STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23211120221135563 21/11/2022 PREETHA SURESH 1613008002WL052531 PREETHA SURESH 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010189 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23211120221135562 21/11/2022 SARADA NANU 1613008002WL052531 SARADA NANU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010192 MRS SARADA NANU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23211120221135564 21/11/2022 RAGINI HARIDASAN 1613008002WL052531 RAGINI HARIDASAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010198 MRS RAGINI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23211120221135565 21/11/2022 SREEKALA T 1613008002WL052531 SREEKALA T 00415 SBIN0070617 933 933 Processed 14/12/2022 7200010225 MRS SREEKALA T STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23211120221135566 21/11/2022 VIJAYAMMA VIJAYAN 1613008002WL052531 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010216 BIBIN V FEDERAL BANK(607165)
25 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23211120221135567 21/11/2022 AJITHA RAJAN 1613008002WL052531 AJITHA RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010205 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23211120221135568 21/11/2022 SREEKALA BRAHMANANDAN 1613008002WL052531 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010206 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23211120221135569 21/11/2022 INDIRA CHELLAPPAN 1613008002WL052531 INDIRA CHELLAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010196 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23211120221135570 21/11/2022 RADHAMANI THANKAPPAN 1613008002WL052531 RADHAMANI THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010193 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/295
(Clappana) 		1613008002NRG23211120221135571 21/11/2022 SUSAMMA SELDE LABOSE 1613008002WL052531 SUSAMMA SELDE LABOSE 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200010207 MRS SUSAMMA SENSILABOSE STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23211120221135572 21/11/2022 KOMALA KUMARI SASIDHARAN 1613008002WL052531 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010186 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23211120221135573 21/11/2022 PRAMEELA RAJENDRAN 1613008002WL052531 PRAMEELA RAJENDRAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7200010197 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23211120221135574 21/11/2022 DEVAKI 1613008002WL052531 DEVAKI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010215 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23211120221135575 21/11/2022 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL052531 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7200010188 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23211120221135576 21/11/2022 KANAKAMMA JANARDHANAN 1613008002WL052531 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010208 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23211120221135577 21/11/2022 AMBILI SURENDRAN 1613008002WL052531 AMBILI SURENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010199 AMBILY S GENERAL POST OFFICE(607245)
36 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23211120221135578 21/11/2022 RAJAMMA K 1613008002WL052531 RAJAMMA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010226 MRS RAJAMMA K STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG23211120221135579 21/11/2022 REMYA 1613008002WL052531 REMYA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010227 MRS REMYA V STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23211120221135581 21/11/2022 LEELA C 1613008002WL052531 LEELA C 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010228 MRS LEELA C STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23211120221135582 21/11/2022 SREEKALA 1613008002WL052531 SREEKALA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010234 SREEKALA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23211120221135583 21/11/2022 MANIYAMMA 1613008002WL052531 MANIYAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010235 MR MANIYAMMA B STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23211120221135590 21/11/2022 SARALA JANARDHANAN 1613008002WL052531 SARALA JANARDHANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010209 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23211120221135591 21/11/2022 AMBILI RADHAKRISHNAN 1613008002WL052531 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010219 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23211120221135592 21/11/2022 REMA RAJU 1613008002WL052531 REMA RAJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010210 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23211120221135593 21/11/2022 SINDHU MOHANAN 1613008002WL052531 SINDHU MOHANAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010211 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG23211120221135594 21/11/2022 SHEEBA PRAKASH 1613008002WL052531 SHEEBA PRAKASH 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010212 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23211120221135595 21/11/2022 SAVITHRI KRISHNAN KUTTY 1613008002WL052531 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010194 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23211120221135596 21/11/2022 VASANTHY RAJAN 1613008002WL052531 VASANTHY RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010213 VASANTHY RAJAN DHANALAXMI BANK(607239)
48 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23211120221135597 21/11/2022 LAKSHMI DIVAKARAN 1613008002WL052531 LAKSHMI DIVAKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010218 MRS LEKSHMI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23211120221135598 21/11/2022 SUNITHA RAJU 1613008002WL052531 SUNITHA RAJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010214 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23211120221135599 21/11/2022 GEETHA K 1613008002WL052531 GEETHA K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010229 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23211120221135602 21/11/2022 LEELA 1613008002WL052531 LEELA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010236 MRS LEELA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23211120221135603 21/11/2022 PONNARAM 1613008002WL052531 PONNARAM 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7200010237 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23211120221135604 21/11/2022 JALAJA T 1613008002WL052531 JALAJA T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7200010231 MRS JALAJA LALI STATE BANK OF INDIA(508548)
SubTotal 89568 89568
Total 89568 89568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_211122APB_FTO_724237 State Bank Of India SBIN0070617 CLAPPANA 89568

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