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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:54:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1212143
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-13-008-002-010/2004
(Clappana) 		1613008002NRG23240320232220393 29/03/2023 JAYA 1613008002WL086505 JAYA 00127 FDRL0001290 1244 1244 Processed 03/04/2023 0493450165 MRS JAYA ALIAS MANIYAMMA STATE BANK OF INDIA(508548)
SubTotal 1244 1244
2 Oachira KL-13-008-002-010/5065
(Clappana) 		1613008002NRG23240320232220397 29/03/2023 MERCY 1613008002WL086505 MERCY 00176 IDIB000V048 311 311 Processed 03/04/2023 0493450168 Mrs. Mercy INDIAN BANK(607105)
SubTotal 311 311
3 Oachira KL-13-008-002-010/4224
(Clappana) 		1613008002NRG23240320232220396 29/03/2023 Suja 1613008002WL086505 Suja 00415 SBIN0008626 622 622 Processed 03/04/2023 0493450166 MRS SUJA R STATE BANK OF INDIA(508548)
SubTotal 622 622
4 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23240320232220381 29/03/2023 VILASINI K 1613008002WL086505 VILASINI K 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493450163 MRS VILASINI K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-010/1100
(Clappana) 		1613008002NRG23240320232220382 29/03/2023 SHINI MOL T 1613008002WL086505 SHINI MOL T 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493450161 MRS SHINI MOL T STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23240320232220383 29/03/2023 SUBAIDA MAJEED 1613008002WL086505 SUBAIDA MAJEED 00415 SBIN0070617 311 311 Processed 03/04/2023 0493450157 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG23240320232220384 29/03/2023 SANTHAMMA BABU 1613008002WL086505 SANTHAMMA BABU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493450172 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23240320232220385 29/03/2023 SUDHAMANY PUSHPAKARAN 1613008002WL086505 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493450169 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23240320232220386 29/03/2023 LALITHA ANANDAN 1613008002WL086505 LALITHA ANANDAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493450170 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23240320232220387 29/03/2023 JAGADAMMA LEKSHMANAN 1613008002WL086505 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493450158 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23240320232220388 29/03/2023 ANANDAVALLY SHANMUGHAN 1613008002WL086505 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493450171 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/153
(Clappana) 		1613008002NRG23240320232220389 29/03/2023 THANKAMMA S 1613008002WL086505 THANKAMMA S 00415 SBIN0070617 933 933 Processed 03/04/2023 0493450160 MRS THANKAMMA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23240320232220390 29/03/2023 VASANTHA GANESH BABU 1613008002WL086505 VASANTHA GANESH BABU 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493450156 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23240320232220391 29/03/2023 USHA R 1613008002WL086505 USHA R 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493450159 MRS USHA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23240320232220392 29/03/2023 SUNITHA K 1613008002WL086505 SUNITHA K 00415 SBIN0070617 622 622 Processed 03/04/2023 0493450164 MRS SUNITHA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG23240320232220394 29/03/2023 YESUMANI P 1613008002WL086505 YESUMANI P 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493450162 MRS YESUMANI P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23240320232220395 29/03/2023 Shobana 1613008002WL086505 Shobana 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493450167 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 21148 21148
Total 23325 23325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1212143 Federal Bank FDRL0001290 VALLIKKAVU 1244
2 Oachira KL1613008002_290323APB_FTO_1212143 Indian Bank IDIB000V048 VAVVAKKAVU 311
3 Oachira KL1613008002_290323APB_FTO_1212143 State Bank Of India SBIN0008626 AMRITHAPURI 622
4 Oachira KL1613008002_290323APB_FTO_1212143 State Bank Of India SBIN0070617 CLAPPANA 21148

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