Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250822APB_FTO_432032
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-13-008-002-004/1474
(Clappana) 		1613008002NRG23240820220655518 25/08/2022 Kavitha 1613008002WL032556 Kavitha 00415 SBIN0070282 1866 1866 Processed 01/10/2022 5129299270 MRS KAVITHA G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Oachira KL-13-008-002-004/1186
(Clappana) 		1613008002NRG23240820220655516 25/08/2022 KRISHNAMMA 1613008002WL032556 KRISHNAMMA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299251 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-004/1190
(Clappana) 		1613008002NRG23240820220655517 25/08/2022 SAFIYA IBRAHIMKUTTY 1613008002WL032556 SAFIYA IBRAHIMKUTTY 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299260 MRS SAFIYA IBRAHIMKUTTY STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-004/1475
(Clappana) 		1613008002NRG23240820220655519 25/08/2022 MAHINTHALA KUMARI V 1613008002WL032556 MAHINTHALA KUMARI V 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299280 MR RAJENDRAN RAJENDRAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-004/1674
(Clappana) 		1613008002NRG23240820220655520 25/08/2022 SOBHA S 1613008002WL032556 SOBHA S 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129299267 MRS SOBHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-004/2088
(Clappana) 		1613008002NRG23240820220655522 25/08/2022 MAHESWARI RAGHAVAN 1613008002WL032556 MAHESWARI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299264 MRS MAHESWARI RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-004/2162
(Clappana) 		1613008002NRG23240820220655523 25/08/2022 BINDHU V 1613008002WL032556 BINDHU V 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299263 MRS BINDHU V STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-004/2641
(Clappana) 		1613008002NRG23240820220655524 25/08/2022 SOMINI 1613008002WL032556 SOMINI 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299274 MRS SOMINI O STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-004/2642
(Clappana) 		1613008002NRG23240820220655525 25/08/2022 RAMADEVI 1613008002WL032556 RAMADEVI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299276 MRS REMADEVI REMADEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-004/2772
(Clappana) 		1613008002NRG23240820220655526 25/08/2022 DEEPA 1613008002WL032556 DEEPA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299269 MRS DEEPA R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-004/3818
(Clappana) 		1613008002NRG23240820220655527 25/08/2022 SARASWATHY 1613008002WL032556 SARASWATHY 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299271 MRS SARASWATHY N STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-004/3924
(Clappana) 		1613008002NRG23240820220655528 25/08/2022 SUSHEELA 1613008002WL032556 SUSHEELA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299272 MRS SUSEELA K STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-004/3992
(Clappana) 		1613008002NRG23240820220655529 25/08/2022 SREEDHARAN 1613008002WL032556 SREEDHARAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299275 MR SREEDHARAN AYYAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-004/808
(Clappana) 		1613008002NRG23240820220655531 25/08/2022 RAJAMMA SUDHAKARAN 1613008002WL032556 RAJAMMA SUDHAKARAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5129299286 MRS RAJAMMA SUDHAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-004/812
(Clappana) 		1613008002NRG23240820220655532 25/08/2022 SUGATHAMMA SATHYANANDAN 1613008002WL032556 SUGATHAMMA SATHYANANDAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299255 MRS SUGATHAMMA SATHYANANDAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-004/816
(Clappana) 		1613008002NRG23240820220655533 25/08/2022 SUSEELA RAVIKUMAR 1613008002WL032556 SUSEELA RAVIKUMAR 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299250 MRS SUSEELA RAVIKUMAR STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-004/818
(Clappana) 		1613008002NRG23240820220655534 25/08/2022 BINDU SUNILKUMAR 1613008002WL032556 BINDU SUNILKUMAR 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299288 MRS BINDU SUNILKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-004/820
(Clappana) 		1613008002NRG23240820220655535 25/08/2022 VIJAYAKUMARY BALAKRISHNA 1613008002WL032556 VIJAYAKUMARY BALAKRISHNA 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129299262 MRS VIJAYAKUMARY BALAKRISHNAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-004/825
(Clappana) 		1613008002NRG23240820220655536 25/08/2022 PONNAMMA RAJAN 1613008002WL032556 PONNAMMA RAJAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299257 MRS PONNAMMA RAJAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-004/828
(Clappana) 		1613008002NRG23240820220655537 25/08/2022 SOBHA SATHYADEVAN 1613008002WL032556 SOBHA SATHYADEVAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299247 MRS SOBHA SATHYADEVAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-004/829
(Clappana) 		1613008002NRG23240820220655538 25/08/2022 JAYASREE SASIDHARAN 1613008002WL032556 JAYASREE SASIDHARAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299261 MRS JAYASREE SASIDHARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-004/831
(Clappana) 		1613008002NRG23240820220655539 25/08/2022 PONNAMMA SIVANANDAN 1613008002WL032556 PONNAMMA SIVANANDAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299254 MRS PONNAMMA SIVANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-004/833
(Clappana) 		1613008002NRG23240820220655540 25/08/2022 USHA KARTHIKEYAN 1613008002WL032556 USHA KARTHIKEYAN 00415 SBIN0070617 933 933 Processed 01/10/2022 5129299279 MRS USHA KARTHIKEYAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-004/835
(Clappana) 		1613008002NRG23240820220655541 25/08/2022 SABEENA 1613008002WL032556 SABEENA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299273 MRS SABEENA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-004/837
(Clappana) 		1613008002NRG23240820220655542 25/08/2022 NASEEMA NASSAR 1613008002WL032556 NASEEMA NASSAR 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129299256 MRS NASEEMA NASSAR STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-004/839
(Clappana) 		1613008002NRG23240820220655543 25/08/2022 LALITHA 1613008002WL032556 LALITHA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299289 MRS LALITHA THANKACHAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-004/840
(Clappana) 		1613008002NRG23240820220655544 25/08/2022 KAVITHA RAJENDRAN 1613008002WL032556 KAVITHA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299258 MRS KAVITHA RAJENDRAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-004/842
(Clappana) 		1613008002NRG23240820220655545 25/08/2022 SREELATHA RAJU 1613008002WL032556 SREELATHA RAJU 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299248 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-004/844
(Clappana) 		1613008002NRG23240820220655546 25/08/2022 SARASWATHY 1613008002WL032556 SARASWATHY 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129299252 MRS SARASWATHY G STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-004/846
(Clappana) 		1613008002NRG23240820220655547 25/08/2022 LALIJA AJAYAKUMAR 1613008002WL032556 LALIJA AJAYAKUMAR 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299285 MRS LALIJA AJAYAKUMAR STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-004/848
(Clappana) 		1613008002NRG23240820220655548 25/08/2022 SULOCHANA S 1613008002WL032556 SULOCHANA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299277 MRS SULOCHANA S STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23240820220655549 25/08/2022 SARASAMMA KERSAVAN 1613008002WL032556 SARASAMMA KERSAVAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129299249 MRS SARASAMMA KESAVAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-004/850
(Clappana) 		1613008002NRG23240820220655550 25/08/2022 SUJATHA KESAVAN 1613008002WL032556 SUJATHA KESAVAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299253 MRS SUJATHA KESAVAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23240820220655552 25/08/2022 DIVAKARAN 1613008002WL032556 DIVAKARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299265 MR DIVAKARAN P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-004/851
(Clappana) 		1613008002NRG23240820220655551 25/08/2022 RADHA R 1613008002WL032556 RADHA R 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299281 MRS RADHA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-004/854
(Clappana) 		1613008002NRG23240820220655553 25/08/2022 VIJAYAMMA RAJENDRAN 1613008002WL032556 VIJAYAMMA RAJENDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299287 MRS VIJAYAMMA RAJENDRAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-004/858
(Clappana) 		1613008002NRG23240820220655554 25/08/2022 SUBHA CHANDRAN 1613008002WL032556 SUBHA CHANDRAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5129299290 MRS SUBHA CHANDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-004/869
(Clappana) 		1613008002NRG23240820220655555 25/08/2022 SHEELA S BABY 1613008002WL032556 SHEELA S BABY 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299282 MRS SHEELA S BABY STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-004/871
(Clappana) 		1613008002NRG23240820220655556 25/08/2022 SATHYABHAMA L 1613008002WL032556 SATHYABHAMA L 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299283 MRS SATHYABHAMA L STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-004/873
(Clappana) 		1613008002NRG23240820220655557 25/08/2022 RAJAMMA SANKARAN 1613008002WL032556 RAJAMMA SANKARAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299266 MRS RAJAMMA SANKARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-004/874
(Clappana) 		1613008002NRG23240820220655558 25/08/2022 SHYLAJA SATYASEELAN 1613008002WL032556 SHYLAJA SATYASEELAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299259 MRS SHYLAJA SATYASEELAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-005/48
(Clappana) 		1613008002NRG23240820220655559 25/08/2022 MANIAMMA 1613008002WL032556 MANIAMMA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5129299284 MRS MANIAMMA SIVADASAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/3372
(Clappana) 		1613008002NRG23240820220655560 25/08/2022 USHA 1613008002WL032556 USHA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299278 MR SIVARAJAN MADHAVAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG23240820220655561 25/08/2022 RADHA 1613008002WL032556 RADHA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5129299268 MRS RADHA J STATE BANK OF INDIA(508548)
SubTotal 70597 70597
Total 72463 72463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250822APB_FTO_432032 State Bank Of India SBIN0070282 OACHIRA 1866
2 Oachira KL1613008002_250822APB_FTO_432032 State Bank Of India SBIN0070617 CLAPPANA 70597

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