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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_261022APB_FTO_619278
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-13-008-002-007/3725
(Clappana) 		1613008002NRG23251020220917358 26/10/2022 SUBHADRA 1613008002WL044455 SUBHADRA 00415 SBIN0008626 1866 1866 Rejected 15/12/2022 7193373330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG23251020220917362 26/10/2022 JAINAMMA 1613008002WL044455 JAINAMMA 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7193373329 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23251020220917371 26/10/2022 MARIAMMA 1613008002WL044455 MARIAMMA 00415 SBIN0008626 311 311 Processed 14/12/2022 7193373331 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 3732 3732
4 Oachira KL-13-008-002-012/1276
(Clappana) 		1613008002NRG23251020220917359 26/10/2022 SANDEEPA BIJU 1613008002WL044455 SANDEEPA BIJU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193373318 MRS SANDEEPA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/1278
(Clappana) 		1613008002NRG23251020220917360 26/10/2022 JASEENTHA FRANCIS 1613008002WL044455 JASEENTHA FRANCIS 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373324 MRS JASEENTHA FRANCIS STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23251020220917361 26/10/2022 BEENAMOL A 1613008002WL044455 BEENAMOL A 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373325 MRS BEENAMOL A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23251020220917363 26/10/2022 ANANDAVALLY S 1613008002WL044455 ANANDAVALLY S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373328 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23251020220917364 26/10/2022 LALITHA 1613008002WL044455 LALITHA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373327 LALITHA FEDERAL BANK(607165)
9 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23251020220917370 26/10/2022 SUDHA BABUJI 1613008002WL044455 SUDHA BABUJI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373311 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23251020220917372 26/10/2022 JOSEPHIN HARIZON CRUS 1613008002WL044455 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373307 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23251020220917373 26/10/2022 SAJITHA SASIVARNAN 1613008002WL044455 SAJITHA SASIVARNAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7193373336 SAJITHA S FEDERAL BANK(607165)
12 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23251020220917374 26/10/2022 GEETHA S 1613008002WL044455 GEETHA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373315 MRS GEETHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23251020220917375 26/10/2022 DEEPA JAYACHANDRAN 1613008002WL044455 DEEPA JAYACHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373308 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23251020220917376 26/10/2022 THRESSIA LEON 1613008002WL044455 THRESSIA LEON 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373309 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/601
(Clappana) 		1613008002NRG23251020220917377 26/10/2022 SULOCHANA SARASAN 1613008002WL044455 SULOCHANA SARASAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373335 MRS SULOCHANA SARASAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23251020220917378 26/10/2022 REMA S 1613008002WL044455 REMA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373322 MRS REMA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23251020220917379 26/10/2022 RUGMINI NARAYANI 1613008002WL044455 RUGMINI NARAYANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373323 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23251020220917380 26/10/2022 SIVANI SASI 1613008002WL044455 SIVANI SASI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373334 SIVANI FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23251020220917381 26/10/2022 ANCHAMMA GEORGE 1613008002WL044455 ANCHAMMA GEORGE 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373319 ANJAMMA L FEDERAL BANK(607165)
20 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23251020220917382 26/10/2022 SUDHAKUMARI DANI 1613008002WL044455 SUDHAKUMARI DANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373321 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/619
(Clappana) 		1613008002NRG23251020220917384 26/10/2022 SISILY THRESIA 1613008002WL044455 SISILY THRESIA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373337 MRS SISILY THRESIA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23251020220917385 26/10/2022 LEELAMMA JAMES 1613008002WL044455 LEELAMMA JAMES 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373313 MRS LEELAMMA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23251020220917386 26/10/2022 VAMAKSHI DASAN 1613008002WL044455 VAMAKSHI DASAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373306 VAMAKSHY P FEDERAL BANK(607165)
24 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23251020220917387 26/10/2022 RENUKABAI RENUKABAI 1613008002WL044455 RENUKABAI RENUKABAI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193373332 RENUKA BAI N FEDERAL BANK(607165)
25 Oachira KL-13-008-002-012/642
(Clappana) 		1613008002NRG23251020220917388 26/10/2022 KAMALAMMA GOPALAKRISHNAN 1613008002WL044455 KAMALAMMA GOPALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193373320 MRS KAMALAMMA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23251020220917389 26/10/2022 VIJAYAMMA ANANDAN 1613008002WL044455 VIJAYAMMA ANANDAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193373317 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23251020220917390 26/10/2022 VASANTHY SURENDRAN 1613008002WL044455 VASANTHY SURENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193373333 MRS VASANTHI V STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23251020220917391 26/10/2022 SIVAPRIYA PAVITHRAN 1613008002WL044455 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373310 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23251020220917392 26/10/2022 VIJAYAMMA SIVADASAN 1613008002WL044455 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193373312 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23251020220917393 26/10/2022 MERCY P 1613008002WL044455 MERCY P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373316 MR MERCY P STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23251020220917394 26/10/2022 YESHODA BALAKRISHNAN 1613008002WL044455 YESHODA BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193373326 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23251020220917395 26/10/2022 SARALA SARALA 1613008002WL044455 SARALA SARALA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193373314 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 47272 47272
Total 51004 51004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_261022APB_FTO_619278 State Bank Of India SBIN0008626 AMRITHAPURI 3732
2 Oachira KL1613008002_261022APB_FTO_619278 State Bank Of India SBIN0070617 CLAPPANA 47272

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