Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:04:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222APB_FTO_895869
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-13-008-002-002/4544
(Clappana) 		1613008002NRG23291220221470921 31/12/2022 KANAKA L 1613008002WL064417 KANAKA L 00048 BKID0008471 2177 2177 Processed 01/02/2023 8305599838 KANAKA L BANK OF BARODA(606985)
SubTotal 2177 2177
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23291220221470899 31/12/2022 MANIYAMMA SOMAN 1613008002WL064417 MANIYAMMA SOMAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599826 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1247
(Clappana) 		1613008002NRG23291220221470901 31/12/2022 LEKHA SURENDRAN 1613008002WL064417 LEKHA SURENDRAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599860 MRS LEKHA SURENDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG23291220221470902 31/12/2022 SUDHARMA S 1613008002WL064417 SUDHARMA S 00415 SBIN0070617 933 933 Processed 01/02/2023 8305599848 MRS SUDHARMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG23291220221470903 31/12/2022 RADHA SASI 1613008002WL064417 RADHA SASI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599829 MRS RADHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23291220221470904 31/12/2022 YASODHARA K 1613008002WL064417 YASODHARA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599831 MRS YASODHARA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23291220221470905 31/12/2022 BINDU 1613008002WL064417 BINDU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599836 MISS NANDANA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG23291220221470906 31/12/2022 SUJATHA K 1613008002WL064417 SUJATHA K 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599843 MRS SUJATHA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG23291220221470907 31/12/2022 JAYA K 1613008002WL064417 JAYA K 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599830 MRS JAYA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG23291220221470908 31/12/2022 VIJAYAMMA K 1613008002WL064417 VIJAYAMMA K 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599851 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG23291220221470909 31/12/2022 VIJAYAMMA JANAMMA 1613008002WL064417 VIJAYAMMA JANAMMA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599862 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23291220221470910 31/12/2022 VASANTHI RAJAN RAJAN 1613008002WL064417 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599863 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23291220221470911 31/12/2022 MANORAMA UDAYABHANU 1613008002WL064417 MANORAMA UDAYABHANU 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599854 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG23291220221470912 31/12/2022 AMBILY S 1613008002WL064417 AMBILY S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599834 MRS AMBILY S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG23291220221470913 31/12/2022 Sheeja 1613008002WL064417 Sheeja 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599849 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23291220221470914 31/12/2022 JAKADAMMA 1613008002WL064417 JAKADAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599822 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23291220221470915 31/12/2022 SINDHU S 1613008002WL064417 SINDHU S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599864 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23291220221470916 31/12/2022 SUMALATHA S 1613008002WL064417 SUMALATHA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599835 MRS SUMALATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG23291220221470917 31/12/2022 DIVYA 1613008002WL064417 DIVYA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599852 MRS DIVYA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23291220221470918 31/12/2022 janamma 1613008002WL064417 janamma 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599825 MRS JANAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG23291220221470919 31/12/2022 OMANA 1613008002WL064417 OMANA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599844 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23291220221470920 31/12/2022 SHEEBA 1613008002WL064417 SHEEBA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599837 MRS SHEEBA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG23291220221470923 31/12/2022 RAJALEKSHMI 1613008002WL064417 RAJALEKSHMI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599839 RAJALEKSHMI UCO BANK(607066)
24 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23291220221470924 31/12/2022 AMBIKA K 1613008002WL064417 AMBIKA K 00415 SBIN0070617 933 933 Processed 01/02/2023 8305599841 MRS AMBIKA K STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23291220221470925 31/12/2022 RATNAKUMARI ASHOKAN 1613008002WL064417 RATNAKUMARI ASHOKAN 00415 SBIN0070617 933 933 Processed 01/02/2023 8305599865 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23291220221470926 31/12/2022 AJITHAKUMARI KRISHNANKUT 1613008002WL064417 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599820 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23291220221470927 31/12/2022 RADHA VISWAMBARAN 1613008002WL064417 RADHA VISWAMBARAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599855 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23291220221470928 31/12/2022 THANKACHI SADANANDAN 1613008002WL064417 THANKACHI SADANANDAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599858 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23291220221470929 31/12/2022 SUDHARAMA S 1613008002WL064417 SUDHARAMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599845 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23291220221470930 31/12/2022 LATHA K 1613008002WL064417 LATHA K 00415 SBIN0070617 933 933 Processed 01/02/2023 8305599832 MRS LATHA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23291220221470931 31/12/2022 SANTHAMMA BHASKARAN 1613008002WL064417 SANTHAMMA BHASKARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599817 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG23291220221470932 31/12/2022 SUNI VISWANATHAN 1613008002WL064417 SUNI VISWANATHAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599816 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG23291220221470933 31/12/2022 UDAYAMMA ARAVINDAKSHAN 1613008002WL064417 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599823 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23291220221470935 31/12/2022 CHAKRAPANI 1613008002WL064417 CHAKRAPANI 00415 SBIN0070617 1555 1555 Rejected 01/02/2023 8305599842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23291220221470934 31/12/2022 PRASANNA 1613008002WL064417 PRASANNA 00415 SBIN0070617 1862 1862 Rejected 01/02/2023 8305599833 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG23291220221470937 31/12/2022 SREELATHA 1613008002WL064417 SREELATHA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305599847 MRS SREELATHA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG23291220221470938 31/12/2022 SANTHAMMA KARUNAKARAN 1613008002WL064417 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599859 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23291220221470939 31/12/2022 PUSHPAVALLY SANKARAN 1613008002WL064417 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599857 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/905
(Clappana) 		1613008002NRG23291220221470940 31/12/2022 MINI RAJAN 1613008002WL064417 MINI RAJAN 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599866 MRS MINI S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23291220221470941 31/12/2022 GEETHA VIJAYAMMA 1613008002WL064417 GEETHA VIJAYAMMA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599853 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG23291220221470942 31/12/2022 SUDHA K 1613008002WL064417 SUDHA K 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599840 MRS SUDHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23291220221470943 31/12/2022 SARASAMMA SARASAMMA 1613008002WL064417 SARASAMMA SARASAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599867 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23291220221470944 31/12/2022 PADMAJA R 1613008002WL064417 PADMAJA R 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599850 MRS PADMAJA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23291220221470945 31/12/2022 SULOCHANA BABU 1613008002WL064417 SULOCHANA BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305599819 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG23291220221470946 31/12/2022 SAJITHA PREMJI 1613008002WL064417 SAJITHA PREMJI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599818 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23291220221470947 31/12/2022 ANITHA A 1613008002WL064417 ANITHA A 00415 SBIN0070617 933 933 Processed 01/02/2023 8305599846 MRS ANITHA A STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/925
(Clappana) 		1613008002NRG23291220221470948 31/12/2022 SUSEELA C 1613008002WL064417 SUSEELA C 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599827 MRS SUSEELA C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG23291220221470949 31/12/2022 REMA T 1613008002WL064417 REMA T 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599824 MRS REMA T STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG23291220221470950 31/12/2022 SUDHARMA KITTU 1613008002WL064417 SUDHARMA KITTU 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599856 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG23291220221470951 31/12/2022 SUSEELA 1613008002WL064417 SUSEELA 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599821 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23291220221470952 31/12/2022 SARASWATHY RAJU 1613008002WL064417 SARASWATHY RAJU 00415 SBIN0070617 2177 2177 Processed 01/02/2023 8305599828 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23291220221470953 31/12/2022 SUDHAMANI VIJAYAN 1613008002WL064417 SUDHAMANI VIJAYAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8305599861 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 93296 93296
Total 95473 95473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311222APB_FTO_895869 Bank of India BKID0008471 OACHIRA 2177
2 Oachira KL1613008002_311222APB_FTO_895869 State Bank Of India SBIN0070617 CLAPPANA 93296

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