Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:43:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_260922APB_FTO_515856
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-13-008-002-013/3890
(Clappana) 		1613008002NRG23240920220765408 26/09/2022 ARCHANA 1613008002WL037500 ARCHANA 00176 IDIB000V048 1555 1555 Processed 08/10/2022 5339427864 Mrs. S ARCHANA INDIAN BANK(607105)
SubTotal 1555 1555
2 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG23240920220765363 26/09/2022 MINI SHANAN 1613008002WL037500 MINI SHANAN 00415 SBIN0008626 1555 1555 Processed 08/10/2022 5339427820 MRS MINI SHANAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG23240920220765409 26/09/2022 ROHINI SREEDHARAN 1613008002WL037500 ROHINI SREEDHARAN 00415 SBIN0008626 1555 1555 Processed 08/10/2022 5339427834 ROHINI H FEDERAL BANK(607165)
SubTotal 3110 3110
4 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG23240920220765361 26/09/2022 SUDHA RAJAN 1613008002WL037500 SUDHA RAJAN 00415 SBIN0070617 622 622 Processed 08/10/2022 5339427821 SUDHA FEDERAL BANK(607165)
5 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG23240920220765362 26/09/2022 VIJAYAMMA S 1613008002WL037500 VIJAYAMMA S 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427847 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG23240920220765364 26/09/2022 VIJAYAMMA S K 1613008002WL037500 VIJAYAMMA S K 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427835 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23240920220765365 26/09/2022 MANI 1613008002WL037500 MANI 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427863 MR MANI MANI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23240920220765366 26/09/2022 SANTHAMMA MANIYAN 1613008002WL037500 SANTHAMMA MANIYAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427822 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG23240920220765367 26/09/2022 KANAKAMMA PURUSHOTHAMAN 1613008002WL037500 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427833 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG23240920220765368 26/09/2022 OMANA HARIDASAN 1613008002WL037500 OMANA HARIDASAN 00415 SBIN0070617 933 933 Processed 08/10/2022 5339427823 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG23240920220765369 26/09/2022 LAILA BEEVI KASSIM KUNJU 1613008002WL037500 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427843 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG23240920220765370 26/09/2022 KUMARI SUKUMARAN 1613008002WL037500 KUMARI SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427836 KUMARI GENERAL POST OFFICE(607245)
13 Oachira KL-13-008-002-013/1138
(Clappana) 		1613008002NRG23240920220765371 26/09/2022 RAJAM SASI 1613008002WL037500 RAJAM SASI 00415 SBIN0070617 933 933 Processed 08/10/2022 5339427850 RAJAM S HDFC BANK LTD(607152)
14 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23240920220765372 26/09/2022 FLORANCIA JERON 1613008002WL037500 FLORANCIA JERON 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427842 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG23240920220765373 26/09/2022 SARASWTHY THAMPI 1613008002WL037500 SARASWTHY THAMPI 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427829 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG23240920220765374 26/09/2022 PADMVALLY RAVEENDRAN 1613008002WL037500 PADMVALLY RAVEENDRAN 00415 SBIN0070617 622 622 Processed 08/10/2022 5339427837 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-013/1156
(Clappana) 		1613008002NRG23240920220765375 26/09/2022 SOBHANA SUDERSANA BABU 1613008002WL037500 SOBHANA SUDERSANA BABU 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427830 MRS SOBHANA SUDERSANA BABU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG23240920220765376 26/09/2022 JANAKI BALAKRISHNAN 1613008002WL037500 JANAKI BALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427824 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG23240920220765377 26/09/2022 THANKAMANI UDAYABHANU 1613008002WL037500 THANKAMANI UDAYABHANU 00415 SBIN0070617 933 933 Processed 08/10/2022 5339427845 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG23240920220765378 26/09/2022 SYAMALA RAJAN 1613008002WL037500 SYAMALA RAJAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427855 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG23240920220765380 26/09/2022 GANGA T 1613008002WL037500 GANGA T 00415 SBIN0070617 933 933 Processed 08/10/2022 5339427853 MRS GANGA T STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG23240920220765381 26/09/2022 VIJAYAMMA BHAVADASAN 1613008002WL037500 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427844 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG23240920220765382 26/09/2022 MARY KUTTY D 1613008002WL037500 MARY KUTTY D 00415 SBIN0070617 622 622 Processed 08/10/2022 5339427848 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG23240920220765383 26/09/2022 SOBHANA MOHNAN 1613008002WL037500 SOBHANA MOHNAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427846 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG23240920220765384 26/09/2022 DEEPA SREEDHARAN 1613008002WL037500 DEEPA SREEDHARAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427840 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1226
(Clappana) 		1613008002NRG23240920220765385 26/09/2022 SIVANI YESODHARAN 1613008002WL037500 SIVANI YESODHARAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427841 MRS SIVANI YESODHARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG23240920220765386 26/09/2022 SUJATHA D KARTHIKEYAN 1613008002WL037500 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427819 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG23240920220765387 26/09/2022 JANAMMA GOPALAN 1613008002WL037500 JANAMMA GOPALAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427852 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG23240920220765388 26/09/2022 RUBY ALOSYOUS 1613008002WL037500 RUBY ALOSYOUS 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427828 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG23240920220765389 26/09/2022 SURAJA SAJI 1613008002WL037500 SURAJA SAJI 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427839 SURAJA GENERAL POST OFFICE(607245)
31 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23240920220765390 26/09/2022 VASUMATHI SASIDHARAN 1613008002WL037500 VASUMATHI SASIDHARAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427849 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG23240920220765391 26/09/2022 VOLGA MARY 1613008002WL037500 VOLGA MARY 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427827 MRS VOLGA MARY STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG23240920220765392 26/09/2022 BRIJITH SEBASTIAN 1613008002WL037500 BRIJITH SEBASTIAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427825 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23240920220765393 26/09/2022 MINI CHANDRAN 1613008002WL037500 MINI CHANDRAN 00415 SBIN0070617 1555 1555 Rejected 08/10/2022 5339427831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG23240920220765394 26/09/2022 MANIYAMMA KALESAN 1613008002WL037500 MANIYAMMA KALESAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427838 MRS MANIAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG23240920220765395 26/09/2022 JAYA S 1613008002WL037500 JAYA S 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427861 MRS JAYA S STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG23240920220765396 26/09/2022 MINI K 1613008002WL037500 MINI K 00415 SBIN0070617 622 622 Processed 08/10/2022 5339427857 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG23240920220765397 26/09/2022 REETHA CRUZ J 1613008002WL037500 REETHA CRUZ J 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427859 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/2346
(Clappana) 		1613008002NRG23240920220765398 26/09/2022 JAISEL P 1613008002WL037500 JAISEL P 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427860 JAISEL MARTIN FEDERAL BANK(607165)
40 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG23240920220765399 26/09/2022 MINIMOL ANI 1613008002WL037500 MINIMOL ANI 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427862 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG23240920220765400 26/09/2022 RADHA SURENDRAN 1613008002WL037500 RADHA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427826 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/3107
(Clappana) 		1613008002NRG23240920220765402 26/09/2022 USHA MANIYAN 1613008002WL037500 USHA MANIYAN 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427832 MRS USHA MANIYAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG23240920220765403 26/09/2022 LATHA R 1613008002WL037500 LATHA R 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427858 MRS LATHA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG23240920220765405 26/09/2022 MANIYAMMA 1613008002WL037500 MANIYAMMA 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427854 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG23240920220765407 26/09/2022 mullakshi 1613008002WL037500 mullakshi 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427851 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG23240920220765410 26/09/2022 OMANA 1613008002WL037500 OMANA 00415 SBIN0070617 933 933 Processed 08/10/2022 5339427865 MRS OMANA T STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG23240920220765411 26/09/2022 SHOBHA.S 1613008002WL037500 SHOBHA.S 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427818 MRS SOBHA S STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG23240920220765412 26/09/2022 ESABELLA JOSEPH 1613008002WL037500 ESABELLA JOSEPH 00415 SBIN0070617 1244 1244 Processed 08/10/2022 5339427866 MR ISABALLA STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG23240920220765417 26/09/2022 RENUKA A 1613008002WL037500 RENUKA A 00415 SBIN0070617 933 933 Processed 08/10/2022 5339427817 MRS RENUKA A STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG23240920220765418 26/09/2022 SUDHA S 1613008002WL037500 SUDHA S 00415 SBIN0070617 1555 1555 Processed 08/10/2022 5339427856 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 61267 61267
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_260922APB_FTO_515856 Indian Bank IDIB000V048 VAVVAKKAVU 1555
2 Oachira KL1613008002_260922APB_FTO_515856 State Bank Of India SBIN0008626 AMRITHAPURI 3110
3 Oachira KL1613008002_260922APB_FTO_515856 State Bank Of India SBIN0070617 CLAPPANA 61267

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