Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:54:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_120423APB_FTO_30153
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) 		1613008002NRG24120420230017759 12/04/2023 KANAKA L 1613008002WL000771 KANAKA L 00048 BKID0008471 999 999 Processed 19/05/2023 1690528931 KANAKA L BANK OF BARODA(606985)
SubTotal 999 999
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24120420230017738 12/04/2023 SARASWATHY SUKUMARAN 1613008002WL000771 SARASWATHY SUKUMARAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528901 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24120420230017739 12/04/2023 MANIYAMMA SOMAN 1613008002WL000771 MANIYAMMA SOMAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528905 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24120420230017740 12/04/2023 BINDHU SUKU 1613008002WL000771 BINDHU SUKU 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528926 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24120420230017741 12/04/2023 SUDHARMA S 1613008002WL000771 SUDHARMA S 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528894 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24120420230017742 12/04/2023 RADHA SASI 1613008002WL000771 RADHA SASI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528925 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24120420230017743 12/04/2023 YASODHARA K 1613008002WL000771 YASODHARA K 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528917 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG24120420230017744 12/04/2023 BINDU 1613008002WL000771 BINDU 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528923 MISS NANDANA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG24120420230017745 12/04/2023 SUJATHA K 1613008002WL000771 SUJATHA K 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528889 MRS SUJATHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24120420230017746 12/04/2023 JAYA K 1613008002WL000771 JAYA K 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528906 MRS JAYA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG24120420230017747 12/04/2023 VIJAYAMMA JANAMMA 1613008002WL000771 VIJAYAMMA JANAMMA 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528907 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24120420230017748 12/04/2023 VASANTHI RAJAN RAJAN 1613008002WL000771 VASANTHI RAJAN RAJAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528928 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24120420230017749 12/04/2023 MANORAMA UDAYABHANU 1613008002WL000771 MANORAMA UDAYABHANU 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528899 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24120420230017750 12/04/2023 AMBILY S 1613008002WL000771 AMBILY S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528920 MRS AMBILY S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24120420230017751 12/04/2023 Sheeja 1613008002WL000771 Sheeja 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528895 MRS SHEEJA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG24120420230017752 12/04/2023 JAKADAMMA 1613008002WL000771 JAKADAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528922 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24120420230017753 12/04/2023 SINDHU S 1613008002WL000771 SINDHU S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528908 MRS SINDHU S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24120420230017754 12/04/2023 SUMALATHA S 1613008002WL000771 SUMALATHA S 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528909 MRS SUMALATHA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24120420230017755 12/04/2023 DIVYA 1613008002WL000771 DIVYA 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528897 MRS DIVYA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24120420230017756 12/04/2023 janamma 1613008002WL000771 janamma 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528919 MRS JANAMMA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24120420230017757 12/04/2023 OMANA 1613008002WL000771 OMANA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528890 MRS OMANA OMANA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG24120420230017758 12/04/2023 SHEEBA 1613008002WL000771 SHEEBA 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528930 MRS SHEEBA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24120420230017760 12/04/2023 THANKAMANI 1613008002WL000771 THANKAMANI 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528932 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24120420230017761 12/04/2023 RAJALEKSHMI 1613008002WL000771 RAJALEKSHMI 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528884 RAJALEKSHMI UCO BANK(607066)
25 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG24120420230017762 12/04/2023 AMBIKA K 1613008002WL000771 AMBIKA K 00415 SBIN0070617 333 333 Processed 19/05/2023 1690528886 MRS AMBIKA K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24120420230017763 12/04/2023 RATNAKUMARI ASHOKAN 1613008002WL000771 RATNAKUMARI ASHOKAN 00415 SBIN0070617 333 333 Processed 19/05/2023 1690528918 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24120420230017764 12/04/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL000771 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528910 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24120420230017765 12/04/2023 RADHA VISWAMBARAN 1613008002WL000771 RADHA VISWAMBARAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528900 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG24120420230017766 12/04/2023 THANKACHI SADANANDAN 1613008002WL000771 THANKACHI SADANANDAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528904 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24120420230017767 12/04/2023 SUDHARAMA S 1613008002WL000771 SUDHARAMA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528891 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24120420230017768 12/04/2023 LATHA K 1613008002WL000771 LATHA K 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528911 MRS LATHA STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG24120420230017769 12/04/2023 SANTHAMMA BHASKARAN 1613008002WL000771 SANTHAMMA BHASKARAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528924 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24120420230017771 12/04/2023 CHAKRAPANI 1613008002WL000771 CHAKRAPANI 00415 SBIN0070617 999 999 Rejected 19/05/2023 1690528888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24120420230017770 12/04/2023 PRASANNA 1613008002WL000771 PRASANNA 00415 SBIN0070617 999 999 Rejected 19/05/2023 1690528927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24120420230017772 12/04/2023 SREELATHA 1613008002WL000771 SREELATHA 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528893 MRS SREELATHA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24120420230017774 12/04/2023 PUSHPAVALLY SANKARAN 1613008002WL000771 PUSHPAVALLY SANKARAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528903 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24120420230017775 12/04/2023 GEETHA VIJAYAMMA 1613008002WL000771 GEETHA VIJAYAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528898 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24120420230017776 12/04/2023 SUDHA K 1613008002WL000771 SUDHA K 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528885 MRS SUDHA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24120420230017777 12/04/2023 SARASAMMA SARASAMMA 1613008002WL000771 SARASAMMA SARASAMMA 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528912 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24120420230017778 12/04/2023 PADMAJA R 1613008002WL000771 PADMAJA R 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528896 MRS PADMAJA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24120420230017779 12/04/2023 SAJITHA PREMJI 1613008002WL000771 SAJITHA PREMJI 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528913 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24120420230017780 12/04/2023 ANITHA A 1613008002WL000771 ANITHA A 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528892 MRS ANITHA A STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24120420230017781 12/04/2023 REMA T 1613008002WL000771 REMA T 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528914 MRS REMA T STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24120420230017782 12/04/2023 SUDHA S 1613008002WL000771 SUDHA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528887 MRS SUDHA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24120420230017783 12/04/2023 SUDHARMA KITTU 1613008002WL000771 SUDHARMA KITTU 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528902 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24120420230017784 12/04/2023 SUSEELA 1613008002WL000771 SUSEELA 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528929 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24120420230017785 12/04/2023 SHEELA P 1613008002WL000771 SHEELA P 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528915 MRS SHEELA P STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24120420230017786 12/04/2023 SARASWATHY RAJU 1613008002WL000771 SARASWATHY RAJU 00415 SBIN0070617 666 666 Processed 19/05/2023 1690528921 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24120420230017787 12/04/2023 SUDHAMANI VIJAYAN 1613008002WL000771 SUDHAMANI VIJAYAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1690528916 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 40959 40959
Total 41958 41958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_120423APB_FTO_30153 Bank of India BKID0008471 OACHIRA 999
2 Oachira KL1613008002_120423APB_FTO_30153 State Bank Of India SBIN0070617 CLAPPANA 40959

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