Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:44:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_300123APB_FTO_1008411
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) 		1613008002NRG23280120231705407 30/01/2023 Usha 1613008002WL072628 Usha 00078 CNRB0003583 2177 2177 Processed 04/02/2023 8470212402 USHA P CANARA BANK(508532)
SubTotal 2177 2177
2 Oachira KL-13-008-002-003/3431
(Clappana) 		1613008002NRG23280120231705402 30/01/2023 RADHAKRISHNAN 1613008002WL072628 RADHAKRISHNAN 00354 PUNB0452800 1555 1555 Processed 04/02/2023 8470212404 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 1555 1555
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG23280120231705386 30/01/2023 SUDHA CHANDRAN 1613008002WL072628 SUDHA CHANDRAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212399 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-001/2299
(Clappana) 		1613008002NRG23280120231705387 30/01/2023 SARASA DEVARAJAN 1613008002WL072628 SARASA DEVARAJAN 00415 SBIN0070617 311 311 Processed 04/02/2023 8470212400 MR DEVARAJAN NEELAKANDAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG23280120231705388 30/01/2023 JAYAKUMARI S 1613008002WL072628 JAYAKUMARI S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470212390 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG23280120231705389 30/01/2023 AJANTHA A 1613008002WL072628 AJANTHA A 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212424 MRS AJANTHA A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1162
(Clappana) 		1613008002NRG23280120231705390 30/01/2023 MINI VILASINI 1613008002WL072628 MINI VILASINI 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212396 MRS MINI VILASINI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG23280120231705391 30/01/2023 BINDHU P SIDHARTHAN S 1613008002WL072628 BINDHU P SIDHARTHAN S 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212410 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG23280120231705392 30/01/2023 SANTHAMMA S 1613008002WL072628 SANTHAMMA S 00415 SBIN0070617 2177 2177 Rejected 04/02/2023 8470212397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG23280120231705393 30/01/2023 NADEERA S 1613008002WL072628 NADEERA S 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212388 MRS NADEERA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG23280120231705395 30/01/2023 SUNITHA 1613008002WL072628 SUNITHA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212398 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG23280120231705396 30/01/2023 SOBHANA 1613008002WL072628 SOBHANA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212392 SOBHANA BANK OF INDIA(508505)
13 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG23280120231705397 30/01/2023 SUMA P 1613008002WL072628 SUMA P 00415 SBIN0070617 1554 1554 Processed 04/02/2023 8470212407 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG23280120231705398 30/01/2023 RENUKA R 1613008002WL072628 RENUKA R 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8470212387 MRS RENUKA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG23280120231705399 30/01/2023 PONNAMMA BHADRAN 1613008002WL072628 PONNAMMA BHADRAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212383 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG23280120231705400 30/01/2023 BINDHU.S 1613008002WL072628 BINDHU.S 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212391 MRS BINDU S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG23280120231705401 30/01/2023 SOMALATHA S 1613008002WL072628 SOMALATHA S 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212406 MRS SOMALATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG23280120231705403 30/01/2023 SUSHEELA 1613008002WL072628 SUSHEELA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470212395 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG23280120231705405 30/01/2023 OMANA 1613008002WL072628 OMANA 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212423 MRS OMANA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG23280120231705406 30/01/2023 KRISHNAKUMARY 1613008002WL072628 KRISHNAKUMARY 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212394 MRS KRISHNA KUMARI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG23280120231705408 30/01/2023 SABEENA NETTO 1613008002WL072628 SABEENA NETTO 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470212403 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG23280120231705410 30/01/2023 SMITHA S 1613008002WL072628 SMITHA S 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212409 MRS SMITHA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG23280120231705412 30/01/2023 LOLITHA A 1613008002WL072628 LOLITHA A 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212421 MRS LOLITHA A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG23280120231705413 30/01/2023 AISHA ANANDAN 1613008002WL072628 AISHA ANANDAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212413 AISHA BANK OF INDIA(508505)
25 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG23280120231705414 30/01/2023 SUJATHA THAMPI 1613008002WL072628 SUJATHA THAMPI 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212393 SUJATHA FEDERAL BANK(607165)
26 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG23280120231705415 30/01/2023 PRASANNA R 1613008002WL072628 PRASANNA R 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470212422 MRS PRASANNA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG23280120231705416 30/01/2023 SREELATHA BHAI M 1613008002WL072628 SREELATHA BHAI M 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470212425 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG23280120231705417 30/01/2023 AMBIKA CHANDRAN 1613008002WL072628 AMBIKA CHANDRAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212420 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG23280120231705418 30/01/2023 RAJAMMA SANKARAN 1613008002WL072628 RAJAMMA SANKARAN 00415 SBIN0070617 2177 2177 Rejected 04/02/2023 8470212419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG23280120231705419 30/01/2023 VALSALA PANCHAMAN 1613008002WL072628 VALSALA PANCHAMAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212414 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG23280120231705420 30/01/2023 RADHA K 1613008002WL072628 RADHA K 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212384 MRS RADHA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG23280120231705421 30/01/2023 SOBHA D 1613008002WL072628 SOBHA D 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212408 MRS SOBHA D STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG23280120231705422 30/01/2023 LALITHA MAHESAN 1613008002WL072628 LALITHA MAHESAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212415 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG23280120231705423 30/01/2023 VIJAYAMMA SIVADASAN 1613008002WL072628 VIJAYAMMA SIVADASAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212418 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG23280120231705424 30/01/2023 VALSALA L 1613008002WL072628 VALSALA L 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212412 MRS VALSALA L STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG23280120231705425 30/01/2023 SAVITHRI JAYADEVAN 1613008002WL072628 SAVITHRI JAYADEVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8470212386 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG23280120231705426 30/01/2023 SREEDEVI RAJENDRAN 1613008002WL072628 SREEDEVI RAJENDRAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212401 MRS SREEDEVI S STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG23280120231705427 30/01/2023 LEELA D 1613008002WL072628 LEELA D 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212405 LEELA BANK OF INDIA(508505)
39 Oachira KL-13-008-002-003/739
(Clappana) 		1613008002NRG23280120231705428 30/01/2023 OMANA T 1613008002WL072628 OMANA T 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212411 MRS OMANA T STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG23280120231705429 30/01/2023 SARALA ARJUNAN 1613008002WL072628 SARALA ARJUNAN 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212416 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG23280120231705430 30/01/2023 RETNAMMA 1613008002WL072628 RETNAMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8470212389 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG23280120231705431 30/01/2023 OMANA BABU 1613008002WL072628 OMANA BABU 00415 SBIN0070617 622 622 Processed 04/02/2023 8470212417 MRS OMANA BABU STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG23280120231705432 30/01/2023 BEENA KUNJUMAON 1613008002WL072628 BEENA KUNJUMAON 00415 SBIN0070617 2177 2177 Processed 04/02/2023 8470212385 BEENA CANARA BANK(508532)
SubTotal 81792 81792
Total 85524 85524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_300123APB_FTO_1008411 Canara Bank CNRB0003583 OACHIRA 2177
2 Oachira KL1613008002_300123APB_FTO_1008411 Punjab National Bank PUNB0452800 OACHIRA 1555
3 Oachira KL1613008002_300123APB_FTO_1008411 State Bank Of India SBIN0070617 CLAPPANA 81792

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