Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:12:05 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_031122APB_FTO_656522
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-13-008-002-013/10
(Clappana) 		1613008002NRG23011120220970543 03/11/2022 MINI SHANAN 1613008002WL046435 MINI SHANAN 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7193964670 MRS MINI SHANAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23011120220970578 03/11/2022 MINI CHANDRAN 1613008002WL046435 MINI CHANDRAN 00415 SBIN0008626 311 311 Rejected 15/12/2022 7193964666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG23011120220970596 03/11/2022 ROHINI SREEDHARAN 1613008002WL046435 ROHINI SREEDHARAN 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7193964686 ROHINI H FEDERAL BANK(607165)
SubTotal 4043 4043
4 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG23011120220970542 03/11/2022 SUDHA RAJAN 1613008002WL046435 SUDHA RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964671 SUDHA FEDERAL BANK(607165)
5 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG23011120220970544 03/11/2022 CHANDRALEKHA C 1613008002WL046435 CHANDRALEKHA C 00415 SBIN0070617 933 933 Processed 14/12/2022 7193964708 CHANDRALEKHA FEDERAL BANK(607165)
6 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG23011120220970545 03/11/2022 VIJAYAMMA S K 1613008002WL046435 VIJAYAMMA S K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964687 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23011120220970546 03/11/2022 MANI 1613008002WL046435 MANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964719 MR MANI MANI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23011120220970547 03/11/2022 SANTHAMMA MANIYAN 1613008002WL046435 SANTHAMMA MANIYAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193964672 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG23011120220970548 03/11/2022 KANAKAMMA PURUSHOTHAMAN 1613008002WL046435 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964685 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG23011120220970550 03/11/2022 OMANA HARIDASAN 1613008002WL046435 OMANA HARIDASAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964673 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG23011120220970551 03/11/2022 LAILA BEEVI KASSIM KUNJU 1613008002WL046435 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964697 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG23011120220970552 03/11/2022 KUMARI SUKUMARAN 1613008002WL046435 KUMARI SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964688 KUMARI GENERAL POST OFFICE(607245)
13 Oachira KL-13-008-002-013/1138
(Clappana) 		1613008002NRG23011120220970553 03/11/2022 RAJAM SASI 1613008002WL046435 RAJAM SASI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193964703 RAJAM S HDFC BANK LTD(607152)
14 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23011120220970554 03/11/2022 FLORANCIA JERON 1613008002WL046435 FLORANCIA JERON 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964696 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG23011120220970555 03/11/2022 SARASWTHY THAMPI 1613008002WL046435 SARASWTHY THAMPI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964682 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG23011120220970556 03/11/2022 PADMVALLY RAVEENDRAN 1613008002WL046435 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964689 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG23011120220970557 03/11/2022 SHYLA BRAHMANANDAN 1613008002WL046435 SHYLA BRAHMANANDAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964690 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG23011120220970558 03/11/2022 VIMALA SIVASANKARAPILLAI 1613008002WL046435 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964676 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1156
(Clappana) 		1613008002NRG23011120220970559 03/11/2022 SOBHANA SUDERSANA BABU 1613008002WL046435 SOBHANA SUDERSANA BABU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964683 MRS SOBHANA SUDERSANA BABU STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG23011120220970560 03/11/2022 JANAKI BALAKRISHNAN 1613008002WL046435 JANAKI BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964674 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG23011120220970561 03/11/2022 SHYLAJA VIJAYAN 1613008002WL046435 SHYLAJA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964679 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG23011120220970562 03/11/2022 THANKAMANI UDAYABHANU 1613008002WL046435 THANKAMANI UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964699 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG23011120220970563 03/11/2022 SYAMALA RAJAN 1613008002WL046435 SYAMALA RAJAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964709 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG23011120220970565 03/11/2022 GANGA T 1613008002WL046435 GANGA T 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964706 MRS GANGA T STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG23011120220970566 03/11/2022 VIJAYAMMA BHAVADASAN 1613008002WL046435 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964698 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG23011120220970567 03/11/2022 MARY KUTTY D 1613008002WL046435 MARY KUTTY D 00415 SBIN0070617 933 933 Processed 14/12/2022 7193964701 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG23011120220970568 03/11/2022 SOBHANA MOHNAN 1613008002WL046435 SOBHANA MOHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964700 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG23011120220970569 03/11/2022 DEEPA SREEDHARAN 1613008002WL046435 DEEPA SREEDHARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964693 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1226
(Clappana) 		1613008002NRG23011120220970570 03/11/2022 SIVANI YESODHARAN 1613008002WL046435 SIVANI YESODHARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964694 MRS SIVANI YESODHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG23011120220970571 03/11/2022 SUJATHA D KARTHIKEYAN 1613008002WL046435 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964669 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG23011120220970572 03/11/2022 JANAMMA GOPALAN 1613008002WL046435 JANAMMA GOPALAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964705 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG23011120220970573 03/11/2022 RUBY ALOSYOUS 1613008002WL046435 RUBY ALOSYOUS 00415 SBIN0070617 933 933 Processed 14/12/2022 7193964680 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG23011120220970574 03/11/2022 SURAJA SAJI 1613008002WL046435 SURAJA SAJI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964692 SURAJA GENERAL POST OFFICE(607245)
34 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23011120220970575 03/11/2022 VASUMATHI SASIDHARAN 1613008002WL046435 VASUMATHI SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964702 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG23011120220970576 03/11/2022 VOLGA MARY 1613008002WL046435 VOLGA MARY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964678 MRS VOLGA MARY STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG23011120220970577 03/11/2022 BRIJITH SEBASTIAN 1613008002WL046435 BRIJITH SEBASTIAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964675 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG23011120220970579 03/11/2022 MANIYAMMA KALESAN 1613008002WL046435 MANIYAMMA KALESAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964691 MRS MANIAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG23011120220970580 03/11/2022 JAYA S 1613008002WL046435 JAYA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964716 MRS JAYA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG23011120220970581 03/11/2022 MINI K 1613008002WL046435 MINI K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964711 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG23011120220970582 03/11/2022 REETHA CRUZ J 1613008002WL046435 REETHA CRUZ J 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964714 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/2346
(Clappana) 		1613008002NRG23011120220970583 03/11/2022 JAISEL P 1613008002WL046435 JAISEL P 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964715 JAISEL MARTIN FEDERAL BANK(607165)
42 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG23011120220970584 03/11/2022 LEELAMANY SUKUMARAN 1613008002WL046435 LEELAMANY SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964681 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG23011120220970585 03/11/2022 MINIMOL ANI 1613008002WL046435 MINIMOL ANI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964718 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG23011120220970586 03/11/2022 PRASANNA ANIL 1613008002WL046435 PRASANNA ANIL 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964717 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG23011120220970587 03/11/2022 RADHA SURENDRAN 1613008002WL046435 RADHA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964677 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/3107
(Clappana) 		1613008002NRG23011120220970589 03/11/2022 USHA MANIYAN 1613008002WL046435 USHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964684 MRS USHA MANIYAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG23011120220970590 03/11/2022 LATHA R 1613008002WL046435 LATHA R 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964713 MRS LATHA R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG23011120220970591 03/11/2022 ANANDAVALLY KUTTAPPAN 1613008002WL046435 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964695 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG23011120220970593 03/11/2022 MANIYAMMA 1613008002WL046435 MANIYAMMA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964707 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG23011120220970595 03/11/2022 mullakshi 1613008002WL046435 mullakshi 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964704 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG23011120220970597 03/11/2022 SHOBHA.S 1613008002WL046435 SHOBHA.S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964668 MRS SOBHA S STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG23011120220970598 03/11/2022 ESABELLA JOSEPH 1613008002WL046435 ESABELLA JOSEPH 00415 SBIN0070617 933 933 Processed 14/12/2022 7193964720 MR ISABALLA STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG23011120220970603 03/11/2022 RENUKA A 1613008002WL046435 RENUKA A 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193964667 MRS RENUKA A STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1803
(Clappana) 		1613008002NRG23011120220970604 03/11/2022 JAYASREE 1613008002WL046435 JAYASREE 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193964712 MRS JAYASREE B STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG23011120220970605 03/11/2022 SUDHA S 1613008002WL046435 SUDHA S 00415 SBIN0070617 933 933 Processed 14/12/2022 7193964710 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 85214 85214
Total 89257 89257

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_031122APB_FTO_656522 State Bank Of India SBIN0008626 AMRITHAPURI 4043
2 Oachira KL1613008002_031122APB_FTO_656522 State Bank Of India SBIN0070617 CLAPPANA 85214

Download In Excel