Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:30:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_030823APB_FTO_361163
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-13-008-002-003/4153
(Clappana) 		1613008002NRG24290720230650760 03/08/2023 Usha 1613008002WL027406 Usha 00078 CNRB0003583 999 999 Processed 08/08/2023 4350924360 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
2 Oachira KL-13-008-002-001/1866
(Clappana) 		1613008002NRG24290720230650735 03/08/2023 LEELA SUMAN 1613008002WL027406 LEELA SUMAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924372 LEELA K CANARA BANK(508532)
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24290720230650736 03/08/2023 SUDHA CHANDRAN 1613008002WL027406 SUDHA CHANDRAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924373 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG24290720230650737 03/08/2023 SARASA DEVARAJAN 1613008002WL027406 SARASA DEVARAJAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924370 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24290720230650738 03/08/2023 JAYAKUMARI S 1613008002WL027406 JAYAKUMARI S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924403 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24290720230650739 03/08/2023 GEETHA E 1613008002WL027406 GEETHA E 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924371 MRS GEETHA E STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/941
(Clappana) 		1613008002NRG24290720230650740 03/08/2023 AMBIKA S 1613008002WL027406 AMBIKA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924397 MRS AMBIKA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24290720230650741 03/08/2023 AJANTHA A 1613008002WL027406 AJANTHA A 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924391 MRS AJANTHA A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24290720230650742 03/08/2023 BINDHU P SIDHARTHAN S 1613008002WL027406 BINDHU P SIDHARTHAN S 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924367 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24290720230650743 03/08/2023 SANTHAMMA S 1613008002WL027406 SANTHAMMA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924389 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24290720230650745 03/08/2023 Sahadevan 1613008002WL027406 Sahadevan 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924408 SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24290720230650744 03/08/2023 SREEDEVI S 1613008002WL027406 SREEDEVI S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924390 MRS SREEDEVI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24290720230650746 03/08/2023 ANANDAVALLY C 1613008002WL027406 ANANDAVALLY C 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924368 ananda valli CANARA BANK(508532)
14 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24290720230650747 03/08/2023 SUSEELA.T 1613008002WL027406 SUSEELA.T 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924402 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24290720230650748 03/08/2023 USHA S 1613008002WL027406 USHA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924400 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24290720230650749 03/08/2023 SHEEBA K 1613008002WL027406 SHEEBA K 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924401 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24290720230650750 03/08/2023 SOBHANA 1613008002WL027406 SOBHANA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924405 SOBHANA BANK OF INDIA(508505)
18 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24290720230650751 03/08/2023 SUMA P 1613008002WL027406 SUMA P 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924364 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24290720230650752 03/08/2023 SARASWATHY L 1613008002WL027406 SARASWATHY L 00415 SBIN0070617 666 666 Processed 08/08/2023 4350924398 MRS SARASWATHY L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24290720230650753 03/08/2023 PONNAMMA BHADRAN 1613008002WL027406 PONNAMMA BHADRAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924393 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24290720230650754 03/08/2023 BINDHU.S 1613008002WL027406 BINDHU.S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924404 MRS BINDU S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24290720230650755 03/08/2023 SOMALATHA S 1613008002WL027406 SOMALATHA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924363 MRS SOMALATHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24290720230650756 03/08/2023 SUSHEELA 1613008002WL027406 SUSHEELA 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924406 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24290720230650757 03/08/2023 SHANDAKUMARI 1613008002WL027406 SHANDAKUMARI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924409 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24290720230650758 03/08/2023 RAJANI 1613008002WL027406 RAJANI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924410 MRS REJANI B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24290720230650759 03/08/2023 KRISHNAKUMARY 1613008002WL027406 KRISHNAKUMARY 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924411 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24290720230650761 03/08/2023 SABEENA NETTO 1613008002WL027406 SABEENA NETTO 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924361 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24290720230650762 03/08/2023 SMITHA S 1613008002WL027406 SMITHA S 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924366 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24290720230650763 03/08/2023 SUMA RAMACHANDRAN 1613008002WL027406 SUMA RAMACHANDRAN 00415 SBIN0070617 333 333 Processed 08/08/2023 4350924380 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24290720230650764 03/08/2023 LOLITHA A 1613008002WL027406 LOLITHA A 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924387 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24290720230650765 03/08/2023 SREELEKHA R 1613008002WL027406 SREELEKHA R 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924385 MRS SREELEKHA R STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24290720230650766 03/08/2023 AISHA ANANDAN 1613008002WL027406 AISHA ANANDAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924374 AISHA BANK OF INDIA(508505)
33 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24290720230650767 03/08/2023 SUJATHA THAMPI 1613008002WL027406 SUJATHA THAMPI 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924407 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24290720230650768 03/08/2023 PRASANNA R 1613008002WL027406 PRASANNA R 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924388 MRS PRASANNA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24290720230650769 03/08/2023 RADHAMMA INDRAN 1613008002WL027406 RADHAMMA INDRAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924384 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24290720230650770 03/08/2023 SREELATHA BHAI M 1613008002WL027406 SREELATHA BHAI M 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924392 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24290720230650771 03/08/2023 AMBIKA CHANDRAN 1613008002WL027406 AMBIKA CHANDRAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924386 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24290720230650772 03/08/2023 RAJAMMA 1613008002WL027406 RAJAMMA 00415 SBIN0070617 1332 1332 Rejected 08/08/2023 4350924383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24290720230650773 03/08/2023 SUDHARMA SANKARAN 1613008002WL027406 SUDHARMA SANKARAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924377 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24290720230650774 03/08/2023 VALSALA PANCHAMAN 1613008002WL027406 VALSALA PANCHAMAN 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924375 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24290720230650775 03/08/2023 RADHA K 1613008002WL027406 RADHA K 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924394 MRS RADHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24290720230650776 03/08/2023 SOBHA D 1613008002WL027406 SOBHA D 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924365 MRS SOBHA D STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24290720230650777 03/08/2023 LALITHA MAHESAN 1613008002WL027406 LALITHA MAHESAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924376 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24290720230650778 03/08/2023 VIJAYAMMA SIVADASAN 1613008002WL027406 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924382 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24290720230650779 03/08/2023 VALSALA L 1613008002WL027406 VALSALA L 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924369 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24290720230650780 03/08/2023 SAVITHRI JAYADEVAN 1613008002WL027406 SAVITHRI JAYADEVAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924396 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24290720230650781 03/08/2023 LEELA D 1613008002WL027406 LEELA D 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924362 LEELA BANK OF INDIA(508505)
48 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24290720230650782 03/08/2023 BHAMINI DEVARAJAN 1613008002WL027406 BHAMINI DEVARAJAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924381 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24290720230650783 03/08/2023 SARALA ARJUNAN 1613008002WL027406 SARALA ARJUNAN 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924378 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24290720230650784 03/08/2023 RETNAMMA 1613008002WL027406 RETNAMMA 00415 SBIN0070617 999 999 Processed 08/08/2023 4350924399 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24290720230650786 03/08/2023 OMANA BABU 1613008002WL027406 OMANA BABU 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924379 MRS OMANA BABU STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24290720230650787 03/08/2023 BEENA KUNJUMAON 1613008002WL027406 BEENA KUNJUMAON 00415 SBIN0070617 1332 1332 Processed 08/08/2023 4350924395 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62604 62604
Total 63603 63603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_030823APB_FTO_361163 Canara Bank CNRB0003583 OACHIRA 999
2 Oachira KL1613008002_030823APB_FTO_361163 State Bank Of India SBIN0070617 CLAPPANA 62604

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