Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:39:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270923APB_FTO_524624
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) 		1613008002NRG24230920231032811 27/09/2023 Usha 1613008002WL042830 Usha 00078 CNRB0003583 666 666 Processed 09/11/2023 7259977000 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 666 666
2 Oachira KL-13-008-002-001/1866
(Clappana) 		1613008002NRG24230920231032787 27/09/2023 LEELA SUMAN 1613008002WL042830 LEELA SUMAN 00415 SBIN0070617 1332 1332 Processed 09/11/2023 7259977011 LEELA K CANARA BANK(508532)
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24230920231032788 27/09/2023 SUDHA CHANDRAN 1613008002WL042830 SUDHA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977012 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24230920231032789 27/09/2023 JAYAKUMARI S 1613008002WL042830 JAYAKUMARI S 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977018 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24230920231032790 27/09/2023 GEETHA E 1613008002WL042830 GEETHA E 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977010 MRS GEETHA E STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24230920231032791 27/09/2023 AJANTHA A 1613008002WL042830 AJANTHA A 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977019 MRS AJANTHA A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24230920231032792 27/09/2023 BINDHU P SIDHARTHAN S 1613008002WL042830 BINDHU P SIDHARTHAN S 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977007 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24230920231032793 27/09/2023 SANTHAMMA S 1613008002WL042830 SANTHAMMA S 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7259977043 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24230920231032795 27/09/2023 Sahadevan 1613008002WL042830 Sahadevan 00415 SBIN0070617 1665 1665 Processed 09/11/2023 7259977049 SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24230920231032794 27/09/2023 SREEDEVI S 1613008002WL042830 SREEDEVI S 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977020 MRS SREEDEVI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24230920231032796 27/09/2023 ANANDAVALLY C 1613008002WL042830 ANANDAVALLY C 00415 SBIN0070617 1332 1332 Processed 09/11/2023 7259977008 ananda valli CANARA BANK(508532)
12 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24230920231032797 27/09/2023 SUSEELA.T 1613008002WL042830 SUSEELA.T 00415 SBIN0070617 333 333 Processed 10/11/2023 7259977021 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24230920231032798 27/09/2023 USHA S 1613008002WL042830 USHA S 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977022 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24230920231032799 27/09/2023 SHEEBA K 1613008002WL042830 SHEEBA K 00415 SBIN0070617 1665 1665 Processed 09/11/2023 7259977023 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24230920231032800 27/09/2023 SUNITHA 1613008002WL042830 SUNITHA 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977015 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24230920231032801 27/09/2023 SOBHANA 1613008002WL042830 SOBHANA 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977024 SOBHANA BANK OF INDIA(508505)
17 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24230920231032802 27/09/2023 SUMA P 1613008002WL042830 SUMA P 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977004 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG24230920231032803 27/09/2023 RENUKA R 1613008002WL042830 RENUKA R 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977025 MRS RENUKA R STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24230920231032804 27/09/2023 PONNAMMA BHADRAN 1613008002WL042830 PONNAMMA BHADRAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977041 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24230920231032805 27/09/2023 BINDHU.S 1613008002WL042830 BINDHU.S 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977026 MRS BINDU S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24230920231032806 27/09/2023 SOMALATHA S 1613008002WL042830 SOMALATHA S 00415 SBIN0070617 999 999 Processed 10/11/2023 7259977003 MRS SOMALATHA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24230920231032807 27/09/2023 SUSHEELA 1613008002WL042830 SUSHEELA 00415 SBIN0070617 999 999 Processed 10/11/2023 7259977044 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24230920231032808 27/09/2023 SHANDAKUMARI 1613008002WL042830 SHANDAKUMARI 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977046 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24230920231032809 27/09/2023 RAJANI 1613008002WL042830 RAJANI 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977045 MRS REJANI B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24230920231032810 27/09/2023 KRISHNAKUMARY 1613008002WL042830 KRISHNAKUMARY 00415 SBIN0070617 666 666 Processed 09/11/2023 7259977047 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24230920231032812 27/09/2023 SABEENA NETTO 1613008002WL042830 SABEENA NETTO 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977001 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24230920231032813 27/09/2023 VIMALAMMA RICHARD 1613008002WL042830 VIMALAMMA RICHARD 00415 SBIN0070617 1332 1332 Processed 09/11/2023 7259977050 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24230920231032814 27/09/2023 SMITHA S 1613008002WL042830 SMITHA S 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977006 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24230920231032815 27/09/2023 SUMA RAMACHANDRAN 1613008002WL042830 SUMA RAMACHANDRAN 00415 SBIN0070617 999 999 Processed 10/11/2023 7259977027 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24230920231032816 27/09/2023 LOLITHA A 1613008002WL042830 LOLITHA A 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977033 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24230920231032817 27/09/2023 SREELEKHA R 1613008002WL042830 SREELEKHA R 00415 SBIN0070617 1332 1332 Processed 10/11/2023 7259977032 MRS SREELEKHA R STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24230920231032818 27/09/2023 AISHA ANANDAN 1613008002WL042830 AISHA ANANDAN 00415 SBIN0070617 1665 1665 Processed 09/11/2023 7259977013 AISHA BANK OF INDIA(508505)
33 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24230920231032819 27/09/2023 SUJATHA THAMPI 1613008002WL042830 SUJATHA THAMPI 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977039 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24230920231032820 27/09/2023 PRASANNA R 1613008002WL042830 PRASANNA R 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977034 MRS PRASANNA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24230920231032821 27/09/2023 RADHAMMA INDRAN 1613008002WL042830 RADHAMMA INDRAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977031 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24230920231032822 27/09/2023 SREELATHA BHAI M 1613008002WL042830 SREELATHA BHAI M 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977035 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24230920231032823 27/09/2023 AMBIKA CHANDRAN 1613008002WL042830 AMBIKA CHANDRAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977040 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24230920231032824 27/09/2023 RAJAMMA 1613008002WL042830 RAJAMMA 00415 SBIN0070617 999 999 Processed 09/11/2023 7259977030 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24230920231032825 27/09/2023 SUDHARMA SANKARAN 1613008002WL042830 SUDHARMA SANKARAN 00415 SBIN0070617 999 999 Processed 10/11/2023 7259977014 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24230920231032826 27/09/2023 RADHA K 1613008002WL042830 RADHA K 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977042 MRS RADHA K STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24230920231032827 27/09/2023 SOBHA D 1613008002WL042830 SOBHA D 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977005 MRS SOBHA D STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24230920231032828 27/09/2023 VIJAYAMMA SIVADASAN 1613008002WL042830 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 10/11/2023 7259977029 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24230920231032829 27/09/2023 VALSALA L 1613008002WL042830 VALSALA L 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977009 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24230920231032830 27/09/2023 SAVITHRI JAYADEVAN 1613008002WL042830 SAVITHRI JAYADEVAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977037 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24230920231032831 27/09/2023 LEELA D 1613008002WL042830 LEELA D 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977002 LEELA BANK OF INDIA(508505)
46 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24230920231032832 27/09/2023 BHAMINI DEVARAJAN 1613008002WL042830 BHAMINI DEVARAJAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977028 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24230920231032833 27/09/2023 SARALA ARJUNAN 1613008002WL042830 SARALA ARJUNAN 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977016 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24230920231032834 27/09/2023 RETNAMMA 1613008002WL042830 RETNAMMA 00415 SBIN0070617 333 333 Processed 10/11/2023 7259977038 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24230920231032835 27/09/2023 CHANDRAMATHI RAJAPPAN 1613008002WL042830 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977048 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24230920231032836 27/09/2023 OMANA BABU 1613008002WL042830 OMANA BABU 00415 SBIN0070617 1998 1998 Processed 10/11/2023 7259977017 MRS OMANA BABU STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24230920231032837 27/09/2023 BEENA KUNJUMAON 1613008002WL042830 BEENA KUNJUMAON 00415 SBIN0070617 1998 1998 Processed 09/11/2023 7259977036 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83250 83250
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270923APB_FTO_524624 Canara Bank CNRB0003583 OACHIRA 666
2 Oachira KL1613008002_270923APB_FTO_524624 State Bank Of India SBIN0070617 CLAPPANA 83250

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