Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_161122FTO_704260
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-13-008-002-001/4241
(Clappana) 		1613008002NRG23161120221094051 16/11/2022 Rakhi 1613008002WL051086 Rakhi 00078 CNRB0002896 1244 1244 Processed 14/12/2022 7197833145 Rakhi ()
SubTotal 1244 1244
2 Oachira KL-13-008-002-001/4230
(Clappana) 		1613008002NRG23161120221094050 16/11/2022 Pushpavally 1613008002WL051086 Pushpavally 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7197833146 Pushpavally ()
3 Oachira KL-13-008-002-001/4390
(Clappana) 		1613008002NRG23161120221094053 16/11/2022 AMMINI 1613008002WL051086 AMMINI 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7197833147 AMMINI ()
4 Oachira KL-13-008-002-001/5019
(Clappana) 		1613008002NRG23161120221094067 16/11/2022 GEETHA 1613008002WL051086 GEETHA 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7197833148 GEETHA ()
SubTotal 4354 4354
5 Oachira KL-13-008-002-002/3914
(Clappana) 		1613008002NRG23161120221094073 16/11/2022 Jayakumari 1613008002WL051086 Jayakumari 00089 CBIN0282613 1555 1555 Processed 14/12/2022 7197833144 Jayakumari ()
SubTotal 1555 1555
6 Oachira KL-13-008-002-001/4468
(Clappana) 		1613008002NRG23161120221094054 16/11/2022 BISMI MOHAN 1613008002WL051086 BISMI MOHAN 00127 FDRL0001732 622 622 Processed 14/12/2022 7197833149 BISMI MOHAN ()
SubTotal 622 622
7 Oachira KL-13-008-002-001/4125
(Clappana) 		1613008002NRG23161120221094045 16/11/2022 Anitha 1613008002WL051086 Anitha 00354 PUNB0452800 933 933 Processed 14/12/2022 7197833150 Anitha ()
SubTotal 933 933
8 Oachira KL-13-008-002-001/5158-A
(Clappana) 		1613008002NRG23161120221094068 16/11/2022 SUJITHA M 1613008002WL051086 SUJITHA M 00415 SBIN0008626 933 933 Processed 14/12/2022 7197833151 MISS SUJITHA M ()
SubTotal 933 933
9 Oachira KL-13-008-002-001/4934
(Clappana) 		1613008002NRG23161120221094064 16/11/2022 SAVITHA T 1613008002WL051086 SAVITHA T 00415 SBIN0070282 1866 1866 Processed 14/12/2022 7197833152 MRS SAVITHA T ()
SubTotal 1866 1866
10 Oachira KL-13-008-002-001/1356
(Clappana) 		1613008002NRG23161120221093966 16/11/2022 USHA B 1613008002WL051086 USHA B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833158 MR PURUSHAN ()
11 Oachira KL-13-008-002-001/1380
(Clappana) 		1613008002NRG23161120221093979 16/11/2022 TINTU R 1613008002WL051086 TINTU R 00415 SBIN0070617 311 311 Processed 14/12/2022 7197833176 MRS TINTU R ()
12 Oachira KL-13-008-002-001/2786
(Clappana) 		1613008002NRG23161120221094025 16/11/2022 LEELA 1613008002WL051086 LEELA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833173 MRS LEELA ()
13 Oachira KL-13-008-002-001/2801
(Clappana) 		1613008002NRG23161120221094026 16/11/2022 SREELATHA S 1613008002WL051086 SREELATHA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833157 MRS SREELATHA S ()
14 Oachira KL-13-008-002-001/3579
(Clappana) 		1613008002NRG23161120221094036 16/11/2022 SHOBHANA KRISHNANKUTTY 1613008002WL051086 SHOBHANA KRISHNANKUTTY 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197833178 MR SHOBHANA ()
15 Oachira KL-13-008-002-001/3971
(Clappana) 		1613008002NRG23161120221094042 16/11/2022 LEELAMMA 1613008002WL051086 LEELAMMA 00415 SBIN0070617 933 933 Processed 14/12/2022 7197833161 MRS LEELAMMA ()
16 Oachira KL-13-008-002-001/4082
(Clappana) 		1613008002NRG23161120221094044 16/11/2022 Sunitha 1613008002WL051086 Sunitha 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833159 MRS SUNITHA R ()
17 Oachira KL-13-008-002-001/4126
(Clappana) 		1613008002NRG23161120221094046 16/11/2022 LEKHA 1613008002WL051086 LEKHA 00415 SBIN0070617 933 933 Processed 14/12/2022 7197833170 MRS LEKHA L ()
18 Oachira KL-13-008-002-001/4141
(Clappana) 		1613008002NRG23161120221094047 16/11/2022 Sindhu 1613008002WL051086 Sindhu 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833162 MRS SINDHU O ()
19 Oachira KL-13-008-002-001/4152
(Clappana) 		1613008002NRG23161120221094048 16/11/2022 Lengu 1613008002WL051086 Lengu 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197833172 MRS LANCHU B ()
20 Oachira KL-13-008-002-001/4186
(Clappana) 		1613008002NRG23161120221094049 16/11/2022 Elisabeth 1613008002WL051086 Elisabeth 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833171 MRS ELIZABETH ANTONY ()
21 Oachira KL-13-008-002-001/4272
(Clappana) 		1613008002NRG23161120221094052 16/11/2022 Sabeena 1613008002WL051086 Sabeena 00415 SBIN0070617 933 933 Processed 14/12/2022 7197833166 MRS SABEENA ()
22 Oachira KL-13-008-002-001/4479
(Clappana) 		1613008002NRG23161120221094055 16/11/2022 SUDHA 1613008002WL051086 SUDHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833155 MRS SUDHA ()
23 Oachira KL-13-008-002-001/4481
(Clappana) 		1613008002NRG23161120221094056 16/11/2022 Bhanumathy 1613008002WL051086 Bhanumathy 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833174 MRS BHANUMATHI ()
24 Oachira KL-13-008-002-001/4525
(Clappana) 		1613008002NRG23161120221094057 16/11/2022 SREETHA 1613008002WL051086 SREETHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833169 MRS SREETHA SREETHA ()
25 Oachira KL-13-008-002-001/4585
(Clappana) 		1613008002NRG23161120221094058 16/11/2022 SREELETHA 1613008002WL051086 SREELETHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833156 MRS SREELETHA R ()
26 Oachira KL-13-008-002-001/4687
(Clappana) 		1613008002NRG23161120221094059 16/11/2022 RENJINI P 1613008002WL051086 RENJINI P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833154 MRS RENJINI P ()
27 Oachira KL-13-008-002-001/4745
(Clappana) 		1613008002NRG23161120221094060 16/11/2022 RADHA 1613008002WL051086 RADHA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833164 MR RADHA CHANDRAN ()
28 Oachira KL-13-008-002-001/4794
(Clappana) 		1613008002NRG23161120221094061 16/11/2022 ATHIRA S 1613008002WL051086 ATHIRA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833163 MRS ATHIRA S ()
29 Oachira KL-13-008-002-001/4851
(Clappana) 		1613008002NRG23161120221094062 16/11/2022 SUMEESHMA S 1613008002WL051086 SUMEESHMA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833175 MRS SUMEESHMA S ()
30 Oachira KL-13-008-002-001/4854
(Clappana) 		1613008002NRG23161120221094063 16/11/2022 VASANTHA R 1613008002WL051086 VASANTHA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833167 MRS VASANTHA R ()
31 Oachira KL-13-008-002-001/4977
(Clappana) 		1613008002NRG23161120221094065 16/11/2022 SUJITHA 1613008002WL051086 SUJITHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833165 MRS SUJITHA ()
32 Oachira KL-13-008-002-001/4978
(Clappana) 		1613008002NRG23161120221094066 16/11/2022 SARALA 1613008002WL051086 SARALA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7197833160 MRS SARALAMMA KOCHU NARAYANI ()
33 Oachira KL-13-008-002-001/5206
(Clappana) 		1613008002NRG23161120221094069 16/11/2022 VEENANAND 1613008002WL051086 VEENANAND 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833168 MRS VEENANAND ()
34 Oachira KL-13-008-002-001/5217
(Clappana) 		1613008002NRG23161120221094070 16/11/2022 JAYANTHI R 1613008002WL051086 JAYANTHI R 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7197833153 MRS JAYANTHI R ()
35 Oachira KL-13-008-002-001/5224
(Clappana) 		1613008002NRG23161120221094071 16/11/2022 PADMAVATHY B 1613008002WL051086 PADMAVATHY B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197833177 MRS PADMAVATHY B ()
SubTotal 39186 39186
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_161122FTO_704260 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008002_161122FTO_704260 Canara Bank CNRB0003583 OACHIRA 4354
3 Oachira KL1613008002_161122FTO_704260 Central Bank of India CBIN0282613 MARUTADI 1555
4 Oachira KL1613008002_161122FTO_704260 Federal Bank FDRL0001732 OCHIRA 622
5 Oachira KL1613008002_161122FTO_704260 Punjab National Bank PUNB0452800 OACHIRA 933
6 Oachira KL1613008002_161122FTO_704260 State Bank Of India SBIN0008626 AMRITHAPURI 933
7 Oachira KL1613008002_161122FTO_704260 State Bank Of India SBIN0070282 OACHIRA 1866
8 Oachira KL1613008002_161122FTO_704260 State Bank Of India SBIN0070617 CLAPPANA 39186

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