Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140224APB_FTO_1046431
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-13-008-002-011/4501
(Clappana) 		1613008002NRG24140220242060466 14/02/2024 Rajini 1613008002WL091450 Rajini 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2752784709 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24140220242060467 14/02/2024 Nimisha 1613008002WL091450 Nimisha 00127 FDRL0001290 1998 1998 Processed 09/04/2024 2752784710 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24140220242060478 14/02/2024 ROHINI 1613008002WL091450 ROHINI 00127 FDRL0001290 1998 1998 Rejected 09/04/2024 2752784708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
4 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24140220242060468 14/02/2024 Jinumol 1613008002WL091450 Jinumol 00409 SIBL0000707 1998 1998 Processed 09/04/2024 2752784707 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24140220242060433 14/02/2024 THANKAMANI K 1613008002WL091450 THANKAMANI K 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784750 MRS THANKAMANI K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24140220242060434 14/02/2024 VALSALA 1613008002WL091450 VALSALA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784734 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24140220242060435 14/02/2024 SREELATHA JAYAKUMAR 1613008002WL091450 SREELATHA JAYAKUMAR 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784716 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24140220242060436 14/02/2024 KRISHNAMMA S 1613008002WL091450 KRISHNAMMA S 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2752784735 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG24140220242060437 14/02/2024 USHA THYAGARAJAN 1613008002WL091450 USHA THYAGARAJAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784736 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG24140220242060438 14/02/2024 KUMARI VENU 1613008002WL091450 KUMARI VENU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784717 MRS KUMARI VENU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24140220242060439 14/02/2024 BINDU C 1613008002WL091450 BINDU C 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784746 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24140220242060440 14/02/2024 SUSEELA R 1613008002WL091450 SUSEELA R 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784748 MRS SUSEELA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24140220242060441 14/02/2024 LUCY DECRUZ 1613008002WL091450 LUCY DECRUZ 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784730 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24140220242060442 14/02/2024 AMBUJA DEVI D 1613008002WL091450 AMBUJA DEVI D 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784718 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24140220242060443 14/02/2024 SOBHA P 1613008002WL091450 SOBHA P 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784719 MRS SOBHA P STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/199
(Clappana) 		1613008002NRG24140220242060444 14/02/2024 RADHAMANI 1613008002WL091450 RADHAMANI 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2752784737 MRS RADHAMANI PADMANABHAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG24140220242060445 14/02/2024 SREELATHA RAJU 1613008002WL091450 SREELATHA RAJU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784728 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24140220242060446 14/02/2024 SUSHAMA MOHAN 1613008002WL091450 SUSHAMA MOHAN 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784727 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24140220242060447 14/02/2024 REENA MERY 1613008002WL091450 REENA MERY 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2752784738 MRS REENA MERY STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24140220242060448 14/02/2024 BAHULEYAN KOCHAPPU 1613008002WL091450 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1332 1332 Processed 09/04/2024 2752784715 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24140220242060449 14/02/2024 ISHA KUNJU 1613008002WL091450 ISHA KUNJU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784712 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24140220242060450 14/02/2024 VANAJA B 1613008002WL091450 VANAJA B 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784739 MRS VANAJA B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24140220242060451 14/02/2024 PREETHA SURESH 1613008002WL091450 PREETHA SURESH 00415 SBIN0070617 333 333 Processed 09/04/2024 2752784714 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24140220242060452 14/02/2024 VIJAYAMMA VIJAYAN 1613008002WL091450 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784725 BIBIN V FEDERAL BANK(607165)
25 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24140220242060453 14/02/2024 AJITHA RAJAN 1613008002WL091450 AJITHA RAJAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784720 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24140220242060454 14/02/2024 SREEKALA BRAHMANANDAN 1613008002WL091450 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784721 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24140220242060455 14/02/2024 KOMALA KUMARI SASIDHARAN 1613008002WL091450 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784713 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG24140220242060456 14/02/2024 DEVAKI 1613008002WL091450 DEVAKI 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784723 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24140220242060457 14/02/2024 KANAKAMMA JANARDHANAN 1613008002WL091450 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784740 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24140220242060458 14/02/2024 AMBILI SURENDRAN 1613008002WL091450 AMBILI SURENDRAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784733 AMBILY S GENERAL POST OFFICE(607245)
31 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24140220242060459 14/02/2024 RAJAMMA K 1613008002WL091450 RAJAMMA K 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784741 MRS RAJAMMA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24140220242060460 14/02/2024 Jayasree 1613008002WL091450 Jayasree 00415 SBIN0070617 1998 1998 Rejected 09/04/2024 2752784756 Aadhaar Number not Mapped to Account Number
33 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24140220242060461 14/02/2024 LEELA C 1613008002WL091450 LEELA C 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784742 MRS LEELA C STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24140220242060462 14/02/2024 SREEKALA 1613008002WL091450 SREEKALA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784751 SREEKALA S STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24140220242060463 14/02/2024 MANIYAMMA 1613008002WL091450 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784752 MR MANIYAMMA B STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24140220242060464 14/02/2024 BABY 1613008002WL091450 BABY 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784753 MRS BABY STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24140220242060465 14/02/2024 SINDHU 1613008002WL091450 SINDHU 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784757 SINDHU P INDIAN OVERSEAS BANK(508541)
38 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24140220242060469 14/02/2024 SARALA JANARDHANAN 1613008002WL091450 SARALA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784743 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24140220242060470 14/02/2024 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL091450 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784732 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24140220242060471 14/02/2024 AMBILI RADHAKRISHNAN 1613008002WL091450 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784731 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24140220242060472 14/02/2024 SUDHA VASUDEVAN 1613008002WL091450 SUDHA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784726 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24140220242060473 14/02/2024 SAVITHRI KRISHNAN KUTTY 1613008002WL091450 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784724 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24140220242060474 14/02/2024 SANTHA O 1613008002WL091450 SANTHA O 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784749 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24140220242060475 14/02/2024 LAKSHMI DIVAKARAN 1613008002WL091450 LAKSHMI DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784729 MRS LEKSHMI STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24140220242060476 14/02/2024 SUNITHA RAJU 1613008002WL091450 SUNITHA RAJU 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784722 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24140220242060477 14/02/2024 GEETHA K 1613008002WL091450 GEETHA K 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784744 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24140220242060479 14/02/2024 LEELA 1613008002WL091450 LEELA 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784754 MRS LEELA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24140220242060480 14/02/2024 PONNARAM 1613008002WL091450 PONNARAM 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2752784755 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24140220242060481 14/02/2024 SUMATHYKUTTY AMMA 1613008002WL091450 SUMATHYKUTTY AMMA 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784745 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24140220242060482 14/02/2024 JALAJA T 1613008002WL091450 JALAJA T 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784747 MRS JALAJA LALI STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24140220242060483 14/02/2024 Shobhana 1613008002WL091450 Shobhana 00415 SBIN0070617 1998 1998 Processed 09/04/2024 2752784711 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 86247 86247
Total 94239 94239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140224APB_FTO_1046431 Federal Bank FDRL0001290 VALLIKKAVU 5994
2 Oachira KL1613008002_140224APB_FTO_1046431 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008002_140224APB_FTO_1046431 State Bank Of India SBIN0070617 CLAPPANA 86247

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