Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:49:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290822APB_FTO_445809
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-13-008-002-012/578
(Clappana) 		1613008002NRG23290820220682359 29/08/2022 MARIAMMA 1613008002WL033652 MARIAMMA 00415 SBIN0008626 1555 1555 Processed 01/10/2022 5127385875 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG23290820220682347 29/08/2022 SUBADRA 1613008002WL033652 SUBADRA 00415 SBIN0070617 1866 1866 Rejected 01/10/2022 5127385892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG23290820220682451 29/08/2022 SREE LATHA BHARTHAN PILLAI 1613008002WL033654 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 622 622 Processed 01/10/2022 5127385895 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/1276
(Clappana) 		1613008002NRG23290820220682348 29/08/2022 SANDEEPA BIJU 1613008002WL033652 SANDEEPA BIJU 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127385894 MRS SANDEEPA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/1284
(Clappana) 		1613008002NRG23290820220682349 29/08/2022 SHERLY J 1613008002WL033652 SHERLY J 00415 SBIN0070617 622 622 Processed 01/10/2022 5127385901 MRS SHERLY J STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23290820220682350 29/08/2022 BEENAMOL A 1613008002WL033652 BEENAMOL A 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127385902 MRS BEENAMOL A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23290820220682351 29/08/2022 ANANDAVALLY S 1613008002WL033652 ANANDAVALLY S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385903 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23290820220682358 29/08/2022 SUDHA BABUJI 1613008002WL033652 SUDHA BABUJI 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127385887 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23290820220682360 29/08/2022 JOSEPHIN HARIZON CRUS 1613008002WL033652 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127385884 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG23290820220682361 29/08/2022 SUJATHA PRADEEP 1613008002WL033652 SUJATHA PRADEEP 00415 SBIN0070617 311 311 Processed 01/10/2022 5127385878 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23290820220682362 29/08/2022 SAJITHA SASIVARNAN 1613008002WL033652 SAJITHA SASIVARNAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385881 SAJITHA S FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23290820220682363 29/08/2022 GEETHA S 1613008002WL033652 GEETHA S 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385891 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23290820220682364 29/08/2022 DEEPA JAYACHANDRAN 1613008002WL033652 DEEPA JAYACHANDRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385885 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/601
(Clappana) 		1613008002NRG23290820220682365 29/08/2022 SULOCHANA SARASAN 1613008002WL033652 SULOCHANA SARASAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385880 MRS SULOCHANA SARASAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23290820220682366 29/08/2022 REMA S 1613008002WL033652 REMA S 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385899 MRS REMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23290820220682367 29/08/2022 RUGMINI NARAYANI 1613008002WL033652 RUGMINI NARAYANI 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385900 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23290820220682368 29/08/2022 SIVANI SASI 1613008002WL033652 SIVANI SASI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385879 SIVANI FEDERAL BANK(607165)
18 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23290820220682369 29/08/2022 ANCHAMMA GEORGE 1613008002WL033652 ANCHAMMA GEORGE 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385896 ANJAMMA L FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23290820220682370 29/08/2022 SUDHAKUMARI DANI 1613008002WL033652 SUDHAKUMARI DANI 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385898 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/619
(Clappana) 		1613008002NRG23290820220682372 29/08/2022 SISILY THRESIA 1613008002WL033652 SISILY THRESIA 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385882 MRS SISILY THRESIA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23290820220682373 29/08/2022 LEELAMMA JAMES 1613008002WL033652 LEELAMMA JAMES 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385889 MRS LEELAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23290820220682374 29/08/2022 VAMAKSHI DASAN 1613008002WL033652 VAMAKSHI DASAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385883 VAMAKSHY P FEDERAL BANK(607165)
23 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23290820220682375 29/08/2022 RENUKABAI RENUKABAI 1613008002WL033652 RENUKABAI RENUKABAI 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385876 RENUKA BAI N FEDERAL BANK(607165)
24 Oachira KL-13-008-002-012/642
(Clappana) 		1613008002NRG23290820220682376 29/08/2022 KAMALAMMA GOPALAKRISHNAN 1613008002WL033652 KAMALAMMA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127385897 MRS KAMALAMMA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23290820220682377 29/08/2022 VIJAYAMMA ANANDAN 1613008002WL033652 VIJAYAMMA ANANDAN 00415 SBIN0070617 1244 1244 Processed 01/10/2022 5127385893 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23290820220682378 29/08/2022 VASANTHY SURENDRAN 1613008002WL033652 VASANTHY SURENDRAN 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385877 MRS VASANTHI V STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23290820220682379 29/08/2022 SIVAPRIYA PAVITHRAN 1613008002WL033652 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385886 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23290820220682380 29/08/2022 VIJAYAMMA SIVADASAN 1613008002WL033652 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1866 1866 Processed 01/10/2022 5127385888 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23290820220682381 29/08/2022 SARALA SARALA 1613008002WL033652 SARALA SARALA 00415 SBIN0070617 1555 1555 Processed 01/10/2022 5127385890 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 41363 41363
Total 42918 42918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290822APB_FTO_445809 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008002_290822APB_FTO_445809 State Bank Of India SBIN0070617 CLAPPANA 41363

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