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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:22:47 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_100822APB_FTO_367505
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-13-008-002-011/1068
(Clappana) 		1613008002NRG23100820220559535 10/08/2022 SREELATHA JAYAKUMAR 1613008002WL028471 SREELATHA JAYAKUMAR 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840614 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG23100820220559536 10/08/2022 KRISHNAMMA S 1613008002WL028471 KRISHNAMMA S 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840632 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-011/1713
(Clappana) 		1613008002NRG23100820220559537 10/08/2022 USHA THYAGARAJAN 1613008002WL028471 USHA THYAGARAJAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840633 MRS USHA THYAGARAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG23100820220559538 10/08/2022 BINDU C 1613008002WL028471 BINDU C 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840631 MRS BINDU C STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-011/1725
(Clappana) 		1613008002NRG23100820220559539 10/08/2022 SHAKEELA SHAJAHAN 1613008002WL028471 SHAKEELA SHAJAHAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840640 MRS SHAKEELA SHAJAHAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG23100820220559540 10/08/2022 SUSEELA R 1613008002WL028471 SUSEELA R 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840638 MRS SUSEELA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG23100820220559541 10/08/2022 AMBUJA DEVI D 1613008002WL028471 AMBUJA DEVI D 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840627 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/201
(Clappana) 		1613008002NRG23100820220559542 10/08/2022 SREELATHA RAJU 1613008002WL028471 SREELATHA RAJU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840620 MRS SREELATHA RAJU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG23100820220559543 10/08/2022 SUSHAMA MOHAN 1613008002WL028471 SUSHAMA MOHAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840612 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG23100820220559544 10/08/2022 RAJEENA DONAL CARDOZ 1613008002WL028471 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840617 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/212
(Clappana) 		1613008002NRG23100820220559545 10/08/2022 MINI R 1613008002WL028471 MINI R 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840624 Mrs. Mini R INDIAN BANK(607105)
12 Oachira KL-13-008-002-011/213
(Clappana) 		1613008002NRG23100820220559546 10/08/2022 SUSEELA RAJAN 1613008002WL028471 SUSEELA RAJAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840616 SUSEELA G INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG23100820220559547 10/08/2022 MANJU A 1613008002WL028471 MANJU A 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840634 MRS MANJU A STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23100820220559549 10/08/2022 PREETHA SURESH 1613008002WL028471 PREETHA SURESH 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840609 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG23100820220559548 10/08/2022 SARADA NANU 1613008002WL028471 SARADA NANU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840610 MRS SARADA NANU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG23100820220559550 10/08/2022 VIJAYAMMA VIJAYAN 1613008002WL028471 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840622 BIBIN V FEDERAL BANK(607165)
17 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG23100820220559551 10/08/2022 SREEKALA BRAHMANANDAN 1613008002WL028471 SREEKALA BRAHMANANDAN 00415 SBIN0070617 311 311 Processed 19/08/2022 4032840621 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG23100820220559552 10/08/2022 INDIRA CHELLAPPAN 1613008002WL028471 INDIRA CHELLAPPAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840619 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/292
(Clappana) 		1613008002NRG23100820220559553 10/08/2022 SANTHA SUDHAKARAN 1613008002WL028471 SANTHA SUDHAKARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840625 MRS SANTHA SUDHAKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG23100820220559554 10/08/2022 RADHAMANI THANKAPPAN 1613008002WL028471 RADHAMANI THANKAPPAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840618 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/295
(Clappana) 		1613008002NRG23100820220559555 10/08/2022 SUSAMMA SELDE LABOSE 1613008002WL028471 SUSAMMA SELDE LABOSE 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840623 MRS SUSAMMA SENSILABOSE STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG23100820220559556 10/08/2022 KOMALA KUMARI SASIDHARAN 1613008002WL028471 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840608 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-011/298
(Clappana) 		1613008002NRG23100820220559557 10/08/2022 PRAMEELA RAJENDRAN 1613008002WL028471 PRAMEELA RAJENDRAN 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840611 PREMALA K INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG23100820220559558 10/08/2022 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL028471 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 311 311 Processed 19/08/2022 4032840641 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG23100820220559559 10/08/2022 AMBILI SURENDRAN 1613008002WL028471 AMBILI SURENDRAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840615 AMBILY S GENERAL POST OFFICE(607245)
26 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG23100820220559560 10/08/2022 RAJAMMA K 1613008002WL028471 RAJAMMA K 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840636 MRS RAJAMMA K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG23100820220559561 10/08/2022 REMYA 1613008002WL028471 REMYA 00415 SBIN0070617 622 622 Processed 19/08/2022 4032840637 MRS REMYA V STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG23100820220559562 10/08/2022 LEELA C 1613008002WL028471 LEELA C 00415 SBIN0070617 933 933 Processed 19/08/2022 4032840635 MRS LEELA C STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG23100820220559563 10/08/2022 MANIYAMMA 1613008002WL028471 MANIYAMMA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840639 MR MANIYAMMA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG23100820220559565 10/08/2022 REMA RAJU 1613008002WL028471 REMA RAJU 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840629 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG23100820220559566 10/08/2022 SINDHU MOHANAN 1613008002WL028471 SINDHU MOHANAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840628 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG23100820220559567 10/08/2022 SHEEBA PRAKASH 1613008002WL028471 SHEEBA PRAKASH 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840626 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG23100820220559568 10/08/2022 SAVITHRI KRISHNAN KUTTY 1613008002WL028471 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840613 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG23100820220559569 10/08/2022 GEETHA K 1613008002WL028471 GEETHA K 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032840630 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37320 37320
Total 37320 37320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_100822APB_FTO_367505 State Bank Of India SBIN0070617 CLAPPANA 37320

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