Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:30:46 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323APB_FTO_1193313
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-13-008-002-011/4387
(Clappana) 		1613008002NRG23250320232233604 27/03/2023 Yashoda 1613008002WL087051 Yashoda 00127 FDRL0001290 2177 2177 Processed 03/04/2023 0493203156 YESODA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG23250320232233607 27/03/2023 Nimisha 1613008002WL087051 Nimisha 00127 FDRL0001290 2177 2177 Processed 03/04/2023 0493203158 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG23250320232233624 27/03/2023 Rohini 1613008002WL087051 Rohini 00127 FDRL0001290 1866 1866 Processed 03/04/2023 0493203157 Mrs. ROHINI S CENTRAL BANK OF INDIA(607115)
SubTotal 6220 6220
4 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG23250320232233608 27/03/2023 Jinumol 1613008002WL087051 Jinumol 00409 SIBL0000707 2177 2177 Processed 03/04/2023 0493203155 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 2177 2177
5 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG23250320232233521 27/03/2023 THANKAMANI K 1613008002WL087051 THANKAMANI K 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203204 MRS THANKAMANI K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG23250320232233524 27/03/2023 VALSALA 1613008002WL087051 VALSALA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203208 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/1049
(Clappana) 		1613008002NRG23250320232233525 27/03/2023 LATHA M 1613008002WL087051 LATHA M 00415 SBIN0070617 933 933 Processed 03/04/2023 0493203193 LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG23250320232233528 27/03/2023 SREELATHA JAYAKUMAR 1613008002WL087051 SREELATHA JAYAKUMAR 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203168 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23250320232233529 27/03/2023 KRISHNAMMA S 1613008002WL087051 KRISHNAMMA S 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203199 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23250320232233532 27/03/2023 USHA THYAGARAJAN 1613008002WL087051 USHA THYAGARAJAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203201 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1717
(Clappana) 		1613008002NRG23250320232233533 27/03/2023 KUMARI VENU 1613008002WL087051 KUMARI VENU 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203174 MRS KUMARI VENU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23250320232233535 27/03/2023 BINDU C 1613008002WL087051 BINDU C 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203197 MRS BINDU C STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23250320232233536 27/03/2023 SHAKEELA SHAJAHAN 1613008002WL087051 SHAKEELA SHAJAHAN 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203195 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23250320232233539 27/03/2023 SUSEELA R 1613008002WL087051 SUSEELA R 00415 SBIN0070617 311 311 Processed 03/04/2023 0493203212 MRS SUSEELA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG23250320232233540 27/03/2023 LUCY DECRUZ 1613008002WL087051 LUCY DECRUZ 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203167 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23250320232233543 27/03/2023 AMBUJA DEVI D 1613008002WL087051 AMBUJA DEVI D 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203186 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG23250320232233544 27/03/2023 SULEKHA S 1613008002WL087051 SULEKHA S 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203185 MRS SULEKHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG23250320232233545 27/03/2023 SOBHA P 1613008002WL087051 SOBHA P 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203182 MRS SOBHA P STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23250320232233548 27/03/2023 SREELATHA RAJU 1613008002WL087051 SREELATHA RAJU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203175 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23250320232233549 27/03/2023 SUSHAMA MOHAN 1613008002WL087051 SUSHAMA MOHAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203166 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG23250320232233552 27/03/2023 REENA MERY 1613008002WL087051 REENA MERY 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203191 MRS REENA MERY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG23250320232233553 27/03/2023 BAHULEYAN KOCHAPPU 1613008002WL087051 BAHULEYAN KOCHAPPU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203164 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG23250320232233556 27/03/2023 ISHA KUNJU 1613008002WL087051 ISHA KUNJU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203160 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG23250320232233557 27/03/2023 MINI R 1613008002WL087051 MINI R 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203181 Mrs. Mini R INDIAN BANK(607105)
25 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG23250320232233560 27/03/2023 SUSEELA RAJAN 1613008002WL087051 SUSEELA RAJAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203171 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG23250320232233561 27/03/2023 VANAJA B 1613008002WL087051 VANAJA B 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203205 MRS VANAJA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23250320232233564 27/03/2023 MANJU A 1613008002WL087051 MANJU A 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203202 MRS MANJU A STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG23250320232233565 27/03/2023 RAGINI HARIDASAN 1613008002WL087051 RAGINI HARIDASAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203170 MRS RAGINI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG23250320232233568 27/03/2023 SREEKALA T 1613008002WL087051 SREEKALA T 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203192 MRS SREEKALA T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/285
(Clappana) 		1613008002NRG23250320232233569 27/03/2023 CHELLAMMA CHANDRAN 1613008002WL087051 CHELLAMMA CHANDRAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203163 MRS CHELLAMMA CHANDRAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23250320232233572 27/03/2023 VIJAYAMMA VIJAYAN 1613008002WL087051 VIJAYAMMA VIJAYAN 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203177 BIBIN V FEDERAL BANK(607165)
32 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG23250320232233573 27/03/2023 AJITHA RAJAN 1613008002WL087051 AJITHA RAJAN 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203176 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23250320232233576 27/03/2023 INDIRA CHELLAPPAN 1613008002WL087051 INDIRA CHELLAPPAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203173 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23250320232233577 27/03/2023 RADHAMANI THANKAPPAN 1613008002WL087051 RADHAMANI THANKAPPAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203172 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23250320232233580 27/03/2023 KOMALA KUMARI SASIDHARAN 1613008002WL087051 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203161 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23250320232233581 27/03/2023 PRAMEELA RAJENDRAN 1613008002WL087051 PRAMEELA RAJENDRAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203165 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-011/299
(Clappana) 		1613008002NRG23250320232233584 27/03/2023 DEVAKI 1613008002WL087051 DEVAKI 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203180 DEVAKI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23250320232233585 27/03/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL087051 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203162 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG23250320232233587 27/03/2023 KANAKAMMA JANARDHANAN 1613008002WL087051 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203190 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23250320232233588 27/03/2023 AMBILI SURENDRAN 1613008002WL087051 AMBILI SURENDRAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203169 AMBILY S GENERAL POST OFFICE(607245)
41 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23250320232233591 27/03/2023 RAJAMMA K 1613008002WL087051 RAJAMMA K 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203207 MRS RAJAMMA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG23250320232233592 27/03/2023 Jayasree 1613008002WL087051 Jayasree 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203203 JAYASREE FEDERAL BANK(607165)
43 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23250320232233594 27/03/2023 LEELA C 1613008002WL087051 LEELA C 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203206 MRS LEELA C STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG23250320232233595 27/03/2023 SREEKALA 1613008002WL087051 SREEKALA 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203210 SREEKALA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23250320232233598 27/03/2023 MANIYAMMA 1613008002WL087051 MANIYAMMA 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203213 MR MANIYAMMA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG23250320232233599 27/03/2023 BABY 1613008002WL087051 BABY 00415 SBIN0070617 2488 2488 Processed 03/04/2023 0493203214 MRS BABY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG23250320232233602 27/03/2023 SINDHU 1613008002WL087051 SINDHU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203215 SINDHU P INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-002-011/4270
(Clappana) 		1613008002NRG23250320232233603 27/03/2023 GEENAKUMARY 1613008002WL087051 GEENAKUMARY 00415 SBIN0070617 311 311 Processed 03/04/2023 0493203209 JEENA KUMARI V INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG23250320232233610 27/03/2023 SARALA JANARDHANAN 1613008002WL087051 SARALA JANARDHANAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203189 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG23250320232233611 27/03/2023 AMBILI RADHAKRISHNAN 1613008002WL087051 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203183 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23250320232233612 27/03/2023 REMA RAJU 1613008002WL087051 REMA RAJU 00415 SBIN0070617 622 622 Processed 03/04/2023 0493203188 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23250320232233615 27/03/2023 SINDHU MOHANAN 1613008002WL087051 SINDHU MOHANAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203187 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-011/484
(Clappana) 		1613008002NRG23250320232233616 27/03/2023 VASANTHY RAJAN 1613008002WL087051 VASANTHY RAJAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203178 VASANTHY RAJAN DHANALAXMI BANK(607239)
54 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG23250320232233619 27/03/2023 LAKSHMI DIVAKARAN 1613008002WL087051 LAKSHMI DIVAKARAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203184 MRS LEKSHMI STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG23250320232233620 27/03/2023 SUNITHA RAJU 1613008002WL087051 SUNITHA RAJU 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203179 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23250320232233623 27/03/2023 GEETHA K 1613008002WL087051 GEETHA K 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493203194 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG23250320232233627 27/03/2023 LEELA 1613008002WL087051 LEELA 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493203196 MRS LEELA S STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG23250320232233628 27/03/2023 PONNARAM 1613008002WL087051 PONNARAM 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203211 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
59 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG23250320232233631 27/03/2023 SUMATHYKUTTY AMMA 1613008002WL087051 SUMATHYKUTTY AMMA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493203198 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG23250320232233632 27/03/2023 JALAJA T 1613008002WL087051 JALAJA T 00415 SBIN0070617 622 622 Processed 03/04/2023 0493203200 MRS JALAJA LALI STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG23250320232233633 27/03/2023 Shobhana 1613008002WL087051 Shobhana 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493203159 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 104496 104496
Total 112893 112893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270323APB_FTO_1193313 Federal Bank FDRL0001290 VALLIKKAVU 6220
2 Oachira KL1613008002_270323APB_FTO_1193313 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 2177
3 Oachira KL1613008002_270323APB_FTO_1193313 State Bank Of India SBIN0070617 CLAPPANA 104496

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