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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:39:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300923APB_FTO_534936
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24270920231071302 30/09/2023 RATHI S 1613008002WL044468 RATHI S 00415 SBIN0008626 1660 1660 Processed 10/11/2023 7327185741 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24270920231071308 30/09/2023 RAJAMMA RAJAN 1613008002WL044468 RAJAMMA RAJAN 00415 SBIN0008626 996 996 Processed 10/11/2023 7327185726 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24270920231071311 30/09/2023 AMBIKA 1613008002WL044468 AMBIKA 00415 SBIN0008626 1660 1660 Processed 10/11/2023 7327185733 MRS AMBIKA L STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24270920231071315 30/09/2023 JALAJA 1613008002WL044468 JALAJA 00415 SBIN0008626 1328 1328 Processed 10/11/2023 7327185718 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 5644 5644
5 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24270920231071316 30/09/2023 Vijayamma 1613008002WL044468 Vijayamma 00415 SBIN0016827 1992 1992 Processed 10/11/2023 7327185719 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1992 1992
6 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG24270920231071297 30/09/2023 Sulekha 1613008002WL044468 Sulekha 00415 SBIN0070617 1328 1328 Processed 10/11/2023 7327185749 SULEKHA CANARA BANK(508532)
7 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24270920231071298 30/09/2023 SHYLAJA KARUNAKARAN 1613008002WL044468 SHYLAJA KARUNAKARAN 00415 SBIN0070617 996 996 Processed 10/11/2023 7327185722 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG24270920231071299 30/09/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL044468 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185728 Mrs. Ramlath Beevi INDIAN BANK(607105)
9 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG24270920231071300 30/09/2023 ADABIYA KUNJU 1613008002WL044468 ADABIYA KUNJU 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185727 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG24270920231071301 30/09/2023 NAZIMA HASSANKUTTY 1613008002WL044468 NAZIMA HASSANKUTTY 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185744 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24270920231071303 30/09/2023 RETNAMMA 1613008002WL044468 RETNAMMA 00415 SBIN0070617 1660 1660 Processed 10/11/2023 7327185730 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24270920231071304 30/09/2023 USHA DILEEPKUMAR 1613008002WL044468 USHA DILEEPKUMAR 00415 SBIN0070617 1328 1328 Processed 10/11/2023 7327185731 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG24270920231071305 30/09/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL044468 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185729 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24270920231071306 30/09/2023 SATHI D 1613008002WL044468 SATHI D 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185739 MRS SATHI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG24270920231071307 30/09/2023 VASANTHA SASI 1613008002WL044468 VASANTHA SASI 00415 SBIN0070617 1328 1328 Processed 10/11/2023 7327185743 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24270920231071309 30/09/2023 PUSHPA SASIKUMAR 1613008002WL044468 PUSHPA SASIKUMAR 00415 SBIN0070617 1660 1660 Processed 10/11/2023 7327185723 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG24270920231071310 30/09/2023 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL044468 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185732 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24270920231071312 30/09/2023 SUDHAKUMARI.C 1613008002WL044468 SUDHAKUMARI.C 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185734 SUDHAKUMARI DHANALAXMI BANK(607239)
19 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24270920231071313 30/09/2023 SUSEELA RAJAPPAN 1613008002WL044468 SUSEELA RAJAPPAN 00415 SBIN0070617 996 996 Processed 10/11/2023 7327185746 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24270920231071314 30/09/2023 DHANYA V 1613008002WL044468 DHANYA V 00415 SBIN0070617 1328 1328 Processed 10/11/2023 7327185721 MRS DHANYA V STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/666
(Clappana) 		1613008002NRG24270920231071317 30/09/2023 REMA SIVADASAN 1613008002WL044468 REMA SIVADASAN 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185742 MRS REMA SIVADASAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24270920231071318 30/09/2023 SINDHU YESODHARAN 1613008002WL044468 SINDHU YESODHARAN 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185724 SINDHU UCO BANK(607066)
23 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG24270920231071319 30/09/2023 Beena 1613008002WL044468 Beena 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185745 MRS BEENA M STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24270920231071320 30/09/2023 RAMANI S 1613008002WL044468 RAMANI S 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185735 MRS RAMANI S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24270920231071321 30/09/2023 RAJAMMA SIVANKUTTY 1613008002WL044468 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1660 1660 Processed 10/11/2023 7327185740 MRS RAJAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/680
(Clappana) 		1613008002NRG24270920231071322 30/09/2023 RATNAMMAL RATNAMMAL 1613008002WL044468 RATNAMMAL RATNAMMAL 00415 SBIN0070617 1328 1328 Processed 10/11/2023 7327185736 MRS RATNAMMAL K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24270920231071323 30/09/2023 CHELLAMMA N 1613008002WL044468 CHELLAMMA N 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185737 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24270920231071324 30/09/2023 OMANA VISWAN 1613008002WL044468 OMANA VISWAN 00415 SBIN0070617 1660 1660 Processed 10/11/2023 7327185725 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24270920231071325 30/09/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL044468 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185720 KAUSALYAMMA DHANALAXMI BANK(607239)
30 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24270920231071326 30/09/2023 LALITHA ANANTHAKRISHNAN 1613008002WL044468 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185738 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG24270920231071327 30/09/2023 Vasandhakumari 1613008002WL044468 Vasandhakumari 00415 SBIN0070617 1660 1660 Processed 10/11/2023 7327185748 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24270920231071328 30/09/2023 VIMALA V 1613008002WL044468 VIMALA V 00415 SBIN0070617 1992 1992 Processed 10/11/2023 7327185747 MR VIMALA V STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24270920231071329 30/09/2023 SMITHA S 1613008002WL044468 SMITHA S 00415 SBIN0070617 1660 1660 Processed 10/11/2023 7327185750 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 48472 48472
Total 56108 56108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300923APB_FTO_534936 State Bank Of India SBIN0008626 AMRITHAPURI 5644
2 Oachira KL1613008002_300923APB_FTO_534936 State Bank Of India SBIN0016827 PUTHIYAKAVU 1992
3 Oachira KL1613008002_300923APB_FTO_534936 State Bank Of India SBIN0070617 CLAPPANA 48472

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