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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 11:35:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301023APB_FTO_648098
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-13-008-002-011/4501
(Clappana) 		1613008002NRG24301020231336910 30/10/2023 Rajini 1613008002WL056568 Rajini 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8021733275 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-011/4557
(Clappana) 		1613008002NRG24301020231336911 30/10/2023 Nimisha 1613008002WL056568 Nimisha 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8021733276 NIMISHA U FEDERAL BANK(607165)
3 Oachira KL-13-008-002-011/5225
(Clappana) 		1613008002NRG24301020231336925 30/10/2023 ROHINI 1613008002WL056568 ROHINI 00127 FDRL0001290 1998 1998 Rejected 27/11/2023 8021733274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5994 5994
4 Oachira KL-13-008-002-011/4625
(Clappana) 		1613008002NRG24301020231336912 30/10/2023 Jinumol 1613008002WL056568 Jinumol 00409 SIBL0000707 1998 1998 Processed 27/11/2023 8021733273 MS ARUNIMA J S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
5 Oachira KL-13-008-002-011/4209-A
(Clappana) 		1613008002NRG24301020231336909 30/10/2023 Veena.V 1613008002WL056568 Veena.V 00415 SBIN0008626 1665 1665 Processed 27/11/2023 8021733277 MRS VEENA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-002-010/2777
(Clappana) 		1613008002NRG24301020231336866 30/10/2023 THANKAMANI K 1613008002WL056568 THANKAMANI K 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733326 MRS THANKAMANI K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/3329
(Clappana) 		1613008002NRG24301020231336867 30/10/2023 VALSALA 1613008002WL056568 VALSALA 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733308 MRS VALSALA SASIKUMAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-011/1068
(Clappana) 		1613008002NRG24301020231336868 30/10/2023 SREELATHA JAYAKUMAR 1613008002WL056568 SREELATHA JAYAKUMAR 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733288 SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-002-011/1453
(Clappana) 		1613008002NRG24301020231336869 30/10/2023 MERCY CARDOZ 1613008002WL056568 MERCY CARDOZ 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733278 MERCY CARDOZ FEDERAL BANK(607165)
10 Oachira KL-13-008-002-011/1711
(Clappana) 		1613008002NRG24301020231336870 30/10/2023 KRISHNAMMA S 1613008002WL056568 KRISHNAMMA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733309 MRS KRISHNAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-011/1723
(Clappana) 		1613008002NRG24301020231336871 30/10/2023 BINDU C 1613008002WL056568 BINDU C 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733322 MRS BINDU C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-011/184
(Clappana) 		1613008002NRG24301020231336872 30/10/2023 SUSEELA R 1613008002WL056568 SUSEELA R 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733324 MRS SUSEELA R STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-011/185
(Clappana) 		1613008002NRG24301020231336873 30/10/2023 LUCY DECRUZ 1613008002WL056568 LUCY DECRUZ 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733303 MRS LUCY DECRUZ STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-011/188
(Clappana) 		1613008002NRG24301020231336874 30/10/2023 AMBUJA DEVI D 1613008002WL056568 AMBUJA DEVI D 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733289 MRS AMBUJA DEVI D STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-011/190
(Clappana) 		1613008002NRG24301020231336875 30/10/2023 SULEKHA S 1613008002WL056568 SULEKHA S 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733290 MRS SULEKHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-011/195
(Clappana) 		1613008002NRG24301020231336876 30/10/2023 SOBHA P 1613008002WL056568 SOBHA P 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733291 MRS SOBHA P STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-011/203
(Clappana) 		1613008002NRG24301020231336877 30/10/2023 SUSHAMA MOHAN 1613008002WL056568 SUSHAMA MOHAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733284 SUSHAMA S INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-011/204
(Clappana) 		1613008002NRG24301020231336878 30/10/2023 REENA MERY 1613008002WL056568 REENA MERY 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733310 MRS REENA MERY STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-011/207
(Clappana) 		1613008002NRG24301020231336879 30/10/2023 RAJEENA DONAL CARDOZ 1613008002WL056568 RAJEENA DONAL CARDOZ 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021733300 MRS RAJEENA DONAL CARDOZ STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-011/209
(Clappana) 		1613008002NRG24301020231336880 30/10/2023 BAHULEYAN KOCHAPPU 1613008002WL056568 BAHULEYAN KOCHAPPU 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733279 MR BAHULEYAN KOCHAPPU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-011/210
(Clappana) 		1613008002NRG24301020231336881 30/10/2023 ISHA KUNJU 1613008002WL056568 ISHA KUNJU 00415 SBIN0070617 999 999 Processed 27/11/2023 8021733283 MRS ISHA KUNJU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-011/2579
(Clappana) 		1613008002NRG24301020231336882 30/10/2023 VANAJA B 1613008002WL056568 VANAJA B 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733311 MRS VANAJA B STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-011/2587
(Clappana) 		1613008002NRG24301020231336883 30/10/2023 MANJU A 1613008002WL056568 MANJU A 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733312 MRS MANJU A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24301020231336885 30/10/2023 PREETHA SURESH 1613008002WL056568 PREETHA SURESH 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733281 PREETHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-011/281
(Clappana) 		1613008002NRG24301020231336884 30/10/2023 SARADA NANU 1613008002WL056568 SARADA NANU 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733280 MRS SARADA NANU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-011/282
(Clappana) 		1613008002NRG24301020231336886 30/10/2023 RAGINI HARIDASAN 1613008002WL056568 RAGINI HARIDASAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733306 MRS RAGINI STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-011/284
(Clappana) 		1613008002NRG24301020231336887 30/10/2023 SREEKALA T 1613008002WL056568 SREEKALA T 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733313 MRS SREEKALA T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-011/286
(Clappana) 		1613008002NRG24301020231336888 30/10/2023 VIJAYAMMA VIJAYAN 1613008002WL056568 VIJAYAMMA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733298 BIBIN V FEDERAL BANK(607165)
29 Oachira KL-13-008-002-011/289
(Clappana) 		1613008002NRG24301020231336889 30/10/2023 AJITHA RAJAN 1613008002WL056568 AJITHA RAJAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733292 MRS AJITHA RAJAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-011/290
(Clappana) 		1613008002NRG24301020231336890 30/10/2023 SREEKALA BRAHMANANDAN 1613008002WL056568 SREEKALA BRAHMANANDAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733293 SREEKALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-011/291
(Clappana) 		1613008002NRG24301020231336891 30/10/2023 INDIRA CHELLAPPAN 1613008002WL056568 INDIRA CHELLAPPAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733301 MRS INDIRA CHELLAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-011/294
(Clappana) 		1613008002NRG24301020231336892 30/10/2023 RADHAMANI THANKAPPAN 1613008002WL056568 RADHAMANI THANKAPPAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733294 MRS RADHAMANI THANKAPPAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-011/296
(Clappana) 		1613008002NRG24301020231336893 30/10/2023 KOMALA KUMARI SASIDHARAN 1613008002WL056568 KOMALA KUMARI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733286 KOMALAKUMARI K INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-011/302
(Clappana) 		1613008002NRG24301020231336894 30/10/2023 SOBHANA KUMARY GOPALAKRISHNAPILLAI 1613008002WL056568 SOBHANA KUMARY GOPALAKRISHNAPILLAI 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733285 MRS SOBHANA KUMARY GOPALAKRISHNAPILLAI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-011/304
(Clappana) 		1613008002NRG24301020231336895 30/10/2023 KANAKAMMA JANARDHANAN 1613008002WL056568 KANAKAMMA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733314 MRS KANAKAMMA JANARDHANAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-011/3276
(Clappana) 		1613008002NRG24301020231336896 30/10/2023 AMBILI SURENDRAN 1613008002WL056568 AMBILI SURENDRAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733307 AMBILY S GENERAL POST OFFICE(607245)
37 Oachira KL-13-008-002-011/3497
(Clappana) 		1613008002NRG24301020231336897 30/10/2023 Treesa 1613008002WL056568 Treesa 00415 SBIN0070617 999 999 Processed 27/11/2023 8021733337 MRS TREESA A STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-011/3537
(Clappana) 		1613008002NRG24301020231336898 30/10/2023 RAJAMMA K 1613008002WL056568 RAJAMMA K 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733315 MRS RAJAMMA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-011/3538
(Clappana) 		1613008002NRG24301020231336899 30/10/2023 SOPHIYAMMA J 1613008002WL056568 SOPHIYAMMA J 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733334 MRS SOFIYAMMA P J STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-011/3539
(Clappana) 		1613008002NRG24301020231336900 30/10/2023 REMYA 1613008002WL056568 REMYA 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021733316 MRS REMYA V STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-011/3606
(Clappana) 		1613008002NRG24301020231336901 30/10/2023 Jayasree 1613008002WL056568 Jayasree 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733335 JAYASREE FEDERAL BANK(607165)
42 Oachira KL-13-008-002-011/3607
(Clappana) 		1613008002NRG24301020231336902 30/10/2023 LEELA C 1613008002WL056568 LEELA C 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733317 MRS LEELA C STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-011/3704
(Clappana) 		1613008002NRG24301020231336903 30/10/2023 SREEKALA 1613008002WL056568 SREEKALA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733328 SREEKALA S STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-011/3806
(Clappana) 		1613008002NRG24301020231336904 30/10/2023 RADHA 1613008002WL056568 RADHA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733327 MRS RADHA J STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-011/3939
(Clappana) 		1613008002NRG24301020231336905 30/10/2023 MANIYAMMA 1613008002WL056568 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733329 MR MANIYAMMA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-011/3998
(Clappana) 		1613008002NRG24301020231336906 30/10/2023 BABY 1613008002WL056568 BABY 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733330 MRS BABY STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-011/4052
(Clappana) 		1613008002NRG24301020231336907 30/10/2023 USHA GANESH 1613008002WL056568 USHA GANESH 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733333 USHA . INDIAN OVERSEAS BANK(508541)
48 Oachira KL-13-008-002-011/4130
(Clappana) 		1613008002NRG24301020231336908 30/10/2023 SINDHU 1613008002WL056568 SINDHU 00415 SBIN0070617 999 999 Processed 27/11/2023 8021733336 SINDHU P INDIAN OVERSEAS BANK(508541)
49 Oachira KL-13-008-002-011/470
(Clappana) 		1613008002NRG24301020231336913 30/10/2023 SARALA JANARDHANAN 1613008002WL056568 SARALA JANARDHANAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733318 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-011/472
(Clappana) 		1613008002NRG24301020231336914 30/10/2023 SARASWATHYAMMA PARAMESWARAKURUP 1613008002WL056568 SARASWATHYAMMA PARAMESWARAKURUP 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733305 MRS SARASWATHYAMMA PARAMESWARAKURUP STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-011/473
(Clappana) 		1613008002NRG24301020231336915 30/10/2023 AMBILI RADHAKRISHNAN 1613008002WL056568 AMBILI RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733304 MRS AMBILI RADHAKRISHNAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-011/476
(Clappana) 		1613008002NRG24301020231336916 30/10/2023 REMA RAJU 1613008002WL056568 REMA RAJU 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021733319 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-011/477
(Clappana) 		1613008002NRG24301020231336917 30/10/2023 SINDHU MOHANAN 1613008002WL056568 SINDHU MOHANAN 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733295 MRS SINDHU MOHANAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-011/478
(Clappana) 		1613008002NRG24301020231336918 30/10/2023 SHEEBA PRAKASH 1613008002WL056568 SHEEBA PRAKASH 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733296 MRS SHEEBA PRAKASH STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-011/480
(Clappana) 		1613008002NRG24301020231336919 30/10/2023 SUDHA VASUDEVAN 1613008002WL056568 SUDHA VASUDEVAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733299 MRS SUDHA VASUDEVAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-011/481
(Clappana) 		1613008002NRG24301020231336920 30/10/2023 SAVITHRI KRISHNAN KUTTY 1613008002WL056568 SAVITHRI KRISHNAN KUTTY 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733282 MRS SAVITHRI KRISHNAN KUTTY STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-011/485
(Clappana) 		1613008002NRG24301020231336921 30/10/2023 SANTHA O 1613008002WL056568 SANTHA O 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733325 MRS SANTHAMMA O STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-002-011/486
(Clappana) 		1613008002NRG24301020231336922 30/10/2023 LAKSHMI DIVAKARAN 1613008002WL056568 LAKSHMI DIVAKARAN 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733302 MRS LEKSHMI STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-011/487
(Clappana) 		1613008002NRG24301020231336923 30/10/2023 SUNITHA RAJU 1613008002WL056568 SUNITHA RAJU 00415 SBIN0070617 1665 1665 Processed 27/11/2023 8021733297 MRS SUNITHA RAJU STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-011/488
(Clappana) 		1613008002NRG24301020231336924 30/10/2023 GEETHA K 1613008002WL056568 GEETHA K 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733320 GEETHA K INDIA POST PAYMENTS BANK LIMITED(508528)
61 Oachira KL-13-008-002-012/1692
(Clappana) 		1613008002NRG24301020231336926 30/10/2023 LEELA 1613008002WL056568 LEELA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733331 MRS LEELA S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-012/1700
(Clappana) 		1613008002NRG24301020231336927 30/10/2023 PONNARAM 1613008002WL056568 PONNARAM 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733332 PONNARAM A INDIA POST PAYMENTS BANK LIMITED(508528)
63 Oachira KL-13-008-002-012/1701
(Clappana) 		1613008002NRG24301020231336928 30/10/2023 SUMATHYKUTTY AMMA 1613008002WL056568 SUMATHYKUTTY AMMA 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733321 SUMATHIKUTTY AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 Oachira KL-13-008-002-012/1706
(Clappana) 		1613008002NRG24301020231336929 30/10/2023 JALAJA T 1613008002WL056568 JALAJA T 00415 SBIN0070617 1332 1332 Processed 27/11/2023 8021733323 MRS JALAJA LALI STATE BANK OF INDIA(508548)
65 Oachira KL-13-008-002-014/4756
(Clappana) 		1613008002NRG24301020231336930 30/10/2023 Shobhana 1613008002WL056568 Shobhana 00415 SBIN0070617 1998 1998 Processed 27/11/2023 8021733287 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 109557 109557
Total 119214 119214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301023APB_FTO_648098 Federal Bank FDRL0001290 VALLIKKAVU 5994
2 Oachira KL1613008002_301023APB_FTO_648098 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
3 Oachira KL1613008002_301023APB_FTO_648098 State Bank Of India SBIN0008626 AMRITHAPURI 1665
4 Oachira KL1613008002_301023APB_FTO_648098 State Bank Of India SBIN0070617 CLAPPANA 109557

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