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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:54:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_140323APB_FTO_1097854
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-13-008-002-009/1015
(Clappana) 		1613008002NRG23080320231849607 14/03/2023 RAMANI 1613008002WL079377 RAMANI 00176 IDIB000V048 1866 1866 Processed 31/03/2023 0364932268 Mrs. R RAMANI INDIAN BANK(607105)
2 Oachira KL-13-008-002-009/4220-D
(Clappana) 		1613008002NRG23080320231849613 14/03/2023 B KANAKAMMA 1613008002WL079377 B KANAKAMMA 00176 IDIB000V048 1555 1555 Processed 31/03/2023 0364932251 Mrs. B KANAKAMMA INDIAN BANK(607105)
SubTotal 3421 3421
3 Oachira KL-13-008-002-009/1504
(Clappana) 		1613008002NRG23080320231849609 14/03/2023 Babu.C 1613008002WL079377 Babu.C 00354 PUNB0452800 2177 2177 Processed 31/03/2023 0364932250 BABU.C S/O CHELLAPPAN PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
4 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23080320231849614 14/03/2023 RAJANI 1613008002WL079377 RAJANI 00415 SBIN0070282 1555 1555 Processed 31/03/2023 0364932252 MRS RAJANI L STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Oachira KL-13-008-002-003/1496
(Clappana) 		1613008002NRG23080320231849599 14/03/2023 SHEEJA R 1613008002WL079377 SHEEJA R 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932267 MRS SHEEJA R ANEESH STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23080320231849600 14/03/2023 SUMATHI 1613008002WL079377 SUMATHI 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364932260 MR SUMATHI J STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/3879
(Clappana) 		1613008002NRG23080320231849601 14/03/2023 CHANDRIKA 1613008002WL079377 CHANDRIKA 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364932256 MRS CHANDRIKA RAJAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23080320231849602 14/03/2023 MEENAKSHY A 1613008002WL079377 MEENAKSHY A 00415 SBIN0070617 933 933 Processed 31/03/2023 0364932259 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23080320231849603 14/03/2023 AMBIKA S 1613008002WL079377 AMBIKA S 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932261 MRS AMBIKA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23080320231849604 14/03/2023 SUBHADRA BABU 1613008002WL079377 SUBHADRA BABU 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932258 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23080320231849605 14/03/2023 RADHA 1613008002WL079377 RADHA 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932257 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23080320231849606 14/03/2023 SUMA PRAKASH 1613008002WL079377 SUMA PRAKASH 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364932262 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23080320231849608 14/03/2023 LALITHA VIJAYAN 1613008002WL079377 LALITHA VIJAYAN 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932253 LALITHA L KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG23080320231849610 14/03/2023 HARITHA BABU 1613008002WL079377 HARITHA BABU 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932266 MRS HARITHA BABU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23080320231849611 14/03/2023 CHANDRAMATY 1613008002WL079377 CHANDRAMATY 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932264 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23080320231849612 14/03/2023 RAMANI MOHANAN 1613008002WL079377 RAMANI MOHANAN 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932265 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23080320231849615 14/03/2023 JANAKI RAGHAVAN 1613008002WL079377 JANAKI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364932269 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23080320231849616 14/03/2023 VIJAYAMMA SURENDRAN 1613008002WL079377 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 31/03/2023 0364932254 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23080320231849617 14/03/2023 MANIYAMMA BALAKRISHNAN 1613008002WL079377 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 2177 2177 Processed 31/03/2023 0364932263 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23080320231849618 14/03/2023 SINDHU PRATHAPAN 1613008002WL079377 SINDHU PRATHAPAN 00415 SBIN0070617 1866 1866 Processed 31/03/2023 0364932255 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
SubTotal 31411 31411
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_140323APB_FTO_1097854 Indian Bank IDIB000V048 VAVVAKKAVU 3421
2 Oachira KL1613008002_140323APB_FTO_1097854 Punjab National Bank PUNB0452800 OACHIRA 2177
3 Oachira KL1613008002_140323APB_FTO_1097854 State Bank Of India SBIN0070282 OACHIRA 1555
4 Oachira KL1613008002_140323APB_FTO_1097854 State Bank Of India SBIN0070617 CLAPPANA 31411

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