Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:49:25 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_250123APB_FTO_992364
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-13-008-002-007/4422
(Clappana) 		1613008002NRG23230120231661860 25/01/2023 PRIYAMAYA 1613008002WL071120 PRIYAMAYA 00409 SIBL0000707 1866 1866 Processed 04/02/2023 8467656911 PRIYAMAYA CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG23230120231661821 25/01/2023 SANTHAMMA SANKARAN 1613008002WL071120 SANTHAMMA SANKARAN 00415 SBIN0008626 1866 1866 Processed 04/02/2023 8467656882 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23230120231661864 25/01/2023 Sarala 1613008002WL071120 Sarala 00415 SBIN0015785 1555 1555 Processed 04/02/2023 8467656908 SURYA S BANK OF INDIA(508505)
SubTotal 1555 1555
4 Oachira KL-13-008-002-005/3387
(Clappana) 		1613008002NRG23230120231661819 25/01/2023 VIJAYAKUMARI.S 1613008002WL071120 VIJAYAKUMARI.S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656902 MRS VIJAYAKUMARI S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23230120231661820 25/01/2023 Smitha 1613008002WL071120 Smitha 00415 SBIN0070617 933 933 Processed 04/02/2023 8467656901 SMITHA . FEDERAL BANK(607165)
6 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG23230120231661822 25/01/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL071120 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656883 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1444
(Clappana) 		1613008002NRG23230120231661823 25/01/2023 USHA SIVASANKARA PILLAI 1613008002WL071120 USHA SIVASANKARA PILLAI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656916 USHA SIVASANKARA PILLAI DHANALAXMI BANK(607239)
8 Oachira KL-13-008-002-007/1445
(Clappana) 		1613008002NRG23230120231661824 25/01/2023 AMBIKA 1613008002WL071120 AMBIKA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656903 MRS AMBIKA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23230120231661825 25/01/2023 Vineetha 1613008002WL071120 Vineetha 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656910 MRS VINEETHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/1788
(Clappana) 		1613008002NRG23230120231661826 25/01/2023 ISHAKUNJU 1613008002WL071120 ISHAKUNJU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656915 MRS ISHAKUNJU HASSANMKUNJU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23230120231661827 25/01/2023 LATHA.S 1613008002WL071120 LATHA.S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656898 MRS LATHA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/1799
(Clappana) 		1613008002NRG23230120231661828 25/01/2023 Rajulath 1613008002WL071120 Rajulath 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656912 RAJULATH E STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/217
(Clappana) 		1613008002NRG23230120231661829 25/01/2023 CHANDRAMATHY SADASIVAN 1613008002WL071120 CHANDRAMATHY SADASIVAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656884 MRS CHANDRAMATHY SADASIVAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/222
(Clappana) 		1613008002NRG23230120231661830 25/01/2023 LEELA BHASKARAN PILLAI 1613008002WL071120 LEELA BHASKARAN PILLAI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656880 MRS LEELA BHASKARAN PILLAI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/252
(Clappana) 		1613008002NRG23230120231661831 25/01/2023 SOBHA G 1613008002WL071120 SOBHA G 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656885 MRS SOBHA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG23230120231661832 25/01/2023 SALEENA BASHEER 1613008002WL071120 SALEENA BASHEER 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656897 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/264
(Clappana) 		1613008002NRG23230120231661833 25/01/2023 REMA RAJAN 1613008002WL071120 REMA RAJAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656886 MRS REMA RAJAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG23230120231661834 25/01/2023 VASANTHA 1613008002WL071120 VASANTHA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656887 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/266
(Clappana) 		1613008002NRG23230120231661835 25/01/2023 VALSALA P 1613008002WL071120 VALSALA P 00415 SBIN0070617 311 311 Processed 04/02/2023 8467656888 MRS VALSALA P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG23230120231661836 25/01/2023 INDIRA PREMAN PILLAI 1613008002WL071120 INDIRA PREMAN PILLAI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656917 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
21 Oachira KL-13-008-002-007/269
(Clappana) 		1613008002NRG23230120231661838 25/01/2023 INDIRA SANKARANKUTTY 1613008002WL071120 INDIRA SANKARANKUTTY 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656918 MRS INDIRA SANKARANKUTTY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/270
(Clappana) 		1613008002NRG23230120231661839 25/01/2023 KUNJUMOL ABRAHAM 1613008002WL071120 KUNJUMOL ABRAHAM 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656922 MRS KUNJUMOL ABRAHAM STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/271
(Clappana) 		1613008002NRG23230120231661840 25/01/2023 AMBUJAM UTHAMAN 1613008002WL071120 AMBUJAM UTHAMAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656889 MRS AMBUJAM UTHAMAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG23230120231661841 25/01/2023 SUMATHI BHASKARAN 1613008002WL071120 SUMATHI BHASKARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656890 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG23230120231661842 25/01/2023 SEENATH BASHEERKUTTY 1613008002WL071120 SEENATH BASHEERKUTTY 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656914 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/305
(Clappana) 		1613008002NRG23230120231661843 25/01/2023 JAYA 1613008002WL071120 JAYA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656895 MRS JAYA JAYA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/307
(Clappana) 		1613008002NRG23230120231661844 25/01/2023 VIJAYAMMA VIJAYAN 1613008002WL071120 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656891 MRS VIJAYAMMA VIJAYAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-007/314
(Clappana) 		1613008002NRG23230120231661845 25/01/2023 JAGADAMMA DEVADASAN 1613008002WL071120 JAGADAMMA DEVADASAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656919 MRS JAGADAMMA M STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/315
(Clappana) 		1613008002NRG23230120231661846 25/01/2023 SARASAMMA VASUDEVAN 1613008002WL071120 SARASAMMA VASUDEVAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656896 MRS SARASAMMA VASUDEVAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/318
(Clappana) 		1613008002NRG23230120231661847 25/01/2023 SANTHA KUNJUMON 1613008002WL071120 SANTHA KUNJUMON 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656921 MRS SANTHA KUNJUMON STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23230120231661848 25/01/2023 SUMA RAGHAVAN PILLAI 1613008002WL071120 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656892 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG23230120231661849 25/01/2023 BABY KUTTAPPAN 1613008002WL071120 BABY KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656904 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/321
(Clappana) 		1613008002NRG23230120231661850 25/01/2023 SARASWATHY DEVARAJAN 1613008002WL071120 SARASWATHY DEVARAJAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656899 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/322
(Clappana) 		1613008002NRG23230120231661851 25/01/2023 SARASWATHY BABU 1613008002WL071120 SARASWATHY BABU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656893 SARASWATHY J FEDERAL BANK(607165)
35 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG23230120231661852 25/01/2023 SUJATHA.S 1613008002WL071120 SUJATHA.S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656894 MRS SUJATHA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23230120231661853 25/01/2023 PUSHPAVALLY 1613008002WL071120 PUSHPAVALLY 00415 SBIN0070617 1866 1866 Rejected 04/02/2023 8467656900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG23230120231661854 25/01/2023 KANAKAMMA HARIDAS 1613008002WL071120 KANAKAMMA HARIDAS 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656920 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23230120231661855 25/01/2023 Krishnamma 1613008002WL071120 Krishnamma 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656909 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG23230120231661856 25/01/2023 RAMYA 1613008002WL071120 RAMYA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656905 MRS REMYA R STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23230120231661857 25/01/2023 Geetha 1613008002WL071120 Geetha 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8467656881 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG23230120231661858 25/01/2023 SUNITHA 1613008002WL071120 SUNITHA 00415 SBIN0070617 621 621 Processed 04/02/2023 8467656906 MRS SUNITHA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-007/5063
(Clappana) 		1613008002NRG23230120231661866 25/01/2023 Sini 1613008002WL071120 Sini 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656907 MRS SINI SUNILKUMAR STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-007/569
(Clappana) 		1613008002NRG23230120231661867 25/01/2023 SARASWATHI RAMESAN 1613008002WL071120 SARASWATHI RAMESAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8467656923 MRS SARASWATHI RAMESAN STATE BANK OF INDIA(508548)
SubTotal 68419 68419
44 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23230120231661859 25/01/2023 RAMLATH 1613008002WL071120 RAMLATH 00657 KLGB0040554 1244 1244 Processed 04/02/2023 8467656913 RAMLATH A KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 74950 74950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_250123APB_FTO_992364 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1866
2 Oachira KL1613008002_250123APB_FTO_992364 State Bank Of India SBIN0008626 AMRITHAPURI 1866
3 Oachira KL1613008002_250123APB_FTO_992364 State Bank Of India SBIN0015785 CHAVARA 1555
4 Oachira KL1613008002_250123APB_FTO_992364 State Bank Of India SBIN0070617 CLAPPANA 68419
5 Oachira KL1613008002_250123APB_FTO_992364 Kerala Gramin Bank KLGB0040554 OCHIRA 1244

Download In Excel