Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:05:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_220223APB_FTO_1055399
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-13-008-002-006/5253
(Clappana) 		1613008002NRG23220220231773751 22/02/2023 Omana 1613008002WL076212 Omana 00127 FDRL0001290 622 622 Processed 28/02/2023 9309010115 MRS OMANA S STATE BANK OF INDIA(508548)
SubTotal 622 622
2 Oachira KL-13-008-002-006/1033
(Clappana) 		1613008002NRG23220220231773735 22/02/2023 RATHI S 1613008002WL076212 RATHI S 00415 SBIN0008626 311 311 Processed 28/02/2023 9309010135 MRS RATHI S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG23220220231773736 22/02/2023 AMMINI CHELLAPPAN 1613008002WL076212 AMMINI CHELLAPPAN 00415 SBIN0008626 1866 1866 Processed 28/02/2023 9309010130 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23220220231773742 22/02/2023 RAJAMMA RAJAN 1613008002WL076212 RAJAMMA RAJAN 00415 SBIN0008626 311 311 Processed 28/02/2023 9309010121 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23220220231773744 22/02/2023 AMBIKA 1613008002WL076212 AMBIKA 00415 SBIN0008626 1866 1866 Processed 28/02/2023 9309010149 MRS AMBIKA L STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/3826
(Clappana) 		1613008002NRG23220220231773747 22/02/2023 VAMANAN 1613008002WL076212 VAMANAN 00415 SBIN0008626 1244 1244 Processed 28/02/2023 9309010153 MR VAMANAN S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG23220220231773748 22/02/2023 JALAJA 1613008002WL076212 JALAJA 00415 SBIN0008626 1555 1555 Processed 28/02/2023 9309010116 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 7153 7153
8 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG23220220231773750 22/02/2023 Vijayamma 1613008002WL076212 Vijayamma 00415 SBIN0016827 1555 1555 Processed 28/02/2023 9309010117 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Oachira KL-13-008-002-004/3597
(Clappana) 		1613008002NRG23220220231773727 22/02/2023 Sulekha 1613008002WL076212 Sulekha 00415 SBIN0070617 622 622 Processed 28/02/2023 9309010154 SULEKHA CANARA BANK(508532)
10 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG23220220231773728 22/02/2023 SHYLAJA KARUNAKARAN 1613008002WL076212 SHYLAJA KARUNAKARAN 00415 SBIN0070617 933 933 Processed 28/02/2023 9309010123 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23220220231773729 22/02/2023 RAMLATHU MUHAMMED KUNJU 1613008002WL076212 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 933 933 Processed 28/02/2023 9309010126 Mrs. Ramlath Beevi INDIAN BANK(607105)
12 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23220220231773730 22/02/2023 ADABIYA KUNJU 1613008002WL076212 ADABIYA KUNJU 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010128 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23220220231773731 22/02/2023 NAZIMA HASSANKUTTY 1613008002WL076212 NAZIMA HASSANKUTTY 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010143 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG23220220231773732 22/02/2023 SYAMALA DEVADAS 1613008002WL076212 SYAMALA DEVADAS 00415 SBIN0070617 933 933 Processed 28/02/2023 9309010125 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23220220231773733 22/02/2023 AMBILY SURESH 1613008002WL076212 AMBILY SURESH 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010147 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23220220231773734 22/02/2023 RADHAMANI BABU 1613008002WL076212 RADHAMANI BABU 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010145 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG23220220231773737 22/02/2023 RETNAMMA 1613008002WL076212 RETNAMMA 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010133 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23220220231773738 22/02/2023 NABEESATHU ABUBAKER KUNJU 1613008002WL076212 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010127 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23220220231773739 22/02/2023 MANIAMMA R 1613008002WL076212 MANIAMMA R 00415 SBIN0070617 1244 1244 Processed 28/02/2023 9309010138 MRS MANIAMMA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23220220231773740 22/02/2023 VASANTHA SASI 1613008002WL076212 VASANTHA SASI 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010142 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23220220231773741 22/02/2023 LATHA SURESH 1613008002WL076212 LATHA SURESH 00415 SBIN0070617 622 622 Processed 28/02/2023 9309010141 MRS LATHA SURESH STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23220220231773743 22/02/2023 PUSHPA SASIKUMAR 1613008002WL076212 PUSHPA SASIKUMAR 00415 SBIN0070617 1555 1555 Processed 28/02/2023 9309010124 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23220220231773745 22/02/2023 SUSEELA RAJAPPAN 1613008002WL076212 SUSEELA RAJAPPAN 00415 SBIN0070617 1555 1555 Processed 28/02/2023 9309010150 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG23220220231773746 22/02/2023 DHANYA V 1613008002WL076212 DHANYA V 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010119 MRS DHANYA V STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/4699
(Clappana) 		1613008002NRG23220220231773749 22/02/2023 Maya 1613008002WL076212 Maya 00415 SBIN0070617 1244 1244 Processed 28/02/2023 9309010155 MRS MAYA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23220220231773752 22/02/2023 OMANAYAMMA S 1613008002WL076212 OMANAYAMMA S 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010146 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG23220220231773753 22/02/2023 RAMANI G 1613008002WL076212 RAMANI G 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010136 MRS RAMANI G STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23220220231773754 22/02/2023 GOURIKUTTY 1613008002WL076212 GOURIKUTTY 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010132 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23220220231773755 22/02/2023 SULAJA.S 1613008002WL076212 SULAJA.S 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010148 MRS SULAJA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23220220231773756 22/02/2023 SINDHU YESODHARAN 1613008002WL076212 SINDHU YESODHARAN 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010122 SINDHU UCO BANK(607066)
31 Oachira KL-13-008-002-006/671
(Clappana) 		1613008002NRG23220220231773757 22/02/2023 Beena 1613008002WL076212 Beena 00415 SBIN0070617 1555 1555 Processed 28/02/2023 9309010140 MRS BEENA M STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23220220231773758 22/02/2023 RAMANI S 1613008002WL076212 RAMANI S 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010139 MRS RAMANI S STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG23220220231773759 22/02/2023 CHELLAMMA N 1613008002WL076212 CHELLAMMA N 00415 SBIN0070617 622 622 Processed 28/02/2023 9309010131 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG23220220231773760 22/02/2023 GEETHA GOPALAKRISHNAN 1613008002WL076212 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 28/02/2023 9309010144 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG23220220231773761 22/02/2023 OMANA VISWAN 1613008002WL076212 OMANA VISWAN 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010120 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG23220220231773762 22/02/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL076212 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010118 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
37 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG23220220231773763 22/02/2023 LALITHA ANANTHAKRISHNAN 1613008002WL076212 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 28/02/2023 9309010129 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23220220231773764 22/02/2023 MEENAKSHY A 1613008002WL076212 MEENAKSHY A 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010137 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23220220231773765 22/02/2023 VIMALA V 1613008002WL076212 VIMALA V 00415 SBIN0070617 311 311 Processed 28/02/2023 9309010151 MR VIMALA V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1194
(Clappana) 		1613008002NRG23220220231773766 22/02/2023 SARALAMMA T 1613008002WL076212 SARALAMMA T 00415 SBIN0070617 1866 1866 Processed 28/02/2023 9309010134 MRS SARALAMMA T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG23220220231773767 22/02/2023 SMITHA S 1613008002WL076212 SMITHA S 00415 SBIN0070617 1555 1555 Processed 28/02/2023 9309010152 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 37631 37631
Total 46961 46961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_220223APB_FTO_1055399 Federal Bank FDRL0001290 VALLIKKAVU 622
2 Oachira KL1613008002_220223APB_FTO_1055399 State Bank Of India SBIN0008626 AMRITHAPURI 7153
3 Oachira KL1613008002_220223APB_FTO_1055399 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
4 Oachira KL1613008002_220223APB_FTO_1055399 State Bank Of India SBIN0070617 CLAPPANA 37631

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