Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 08:30:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290423APB_FTO_57123
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-13-008-002-003/4153
(Clappana) 		1613008002NRG24270420230083577 29/04/2023 Usha 1613008002WL003229 Usha 00078 CNRB0003583 333 333 Processed 20/05/2023 1748649429 USHA P INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 333 333
2 Oachira KL-13-008-002-001/1866
(Clappana) 		1613008002NRG24270420230083549 29/04/2023 LEELA SUMAN 1613008002WL003229 LEELA SUMAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1748649441 LEELA K CANARA BANK(508532)
3 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24270420230083550 29/04/2023 SUDHA CHANDRAN 1613008002WL003229 SUDHA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649442 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24270420230083551 29/04/2023 JAYAKUMARI S 1613008002WL003229 JAYAKUMARI S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649477 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24270420230083552 29/04/2023 GEETHA E 1613008002WL003229 GEETHA E 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649440 MRS GEETHA E STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/941
(Clappana) 		1613008002NRG24270420230083553 29/04/2023 AMBIKA S 1613008002WL003229 AMBIKA S 00415 SBIN0070617 333 333 Processed 20/05/2023 1748649468 MRS AMBIKA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24270420230083554 29/04/2023 AJANTHA A 1613008002WL003229 AJANTHA A 00415 SBIN0070617 333 333 Processed 20/05/2023 1748649462 MRS AJANTHA A STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1162
(Clappana) 		1613008002NRG24270420230083555 29/04/2023 MINI VILASINI 1613008002WL003229 MINI VILASINI 00415 SBIN0070617 999 999 Processed 20/05/2023 1748649470 MRS MINI VILASINI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/1163
(Clappana) 		1613008002NRG24270420230083556 29/04/2023 BINDHU P SIDHARTHAN S 1613008002WL003229 BINDHU P SIDHARTHAN S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649437 MRS BINDHU P SIDHARTHAN S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24270420230083557 29/04/2023 SANTHAMMA S 1613008002WL003229 SANTHAMMA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649459 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24270420230083559 29/04/2023 Sahadevan 1613008002WL003229 Sahadevan 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649482 SAHADEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24270420230083558 29/04/2023 SREEDEVI S 1613008002WL003229 SREEDEVI S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649460 MRS SREEDEVI S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-003/1171
(Clappana) 		1613008002NRG24270420230083560 29/04/2023 NADEERA S 1613008002WL003229 NADEERA S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649471 MRS NADEERA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/1482
(Clappana) 		1613008002NRG24270420230083561 29/04/2023 ANANDAVALLY C 1613008002WL003229 ANANDAVALLY C 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649438 ananda valli CANARA BANK(508532)
15 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24270420230083562 29/04/2023 SUSEELA.T 1613008002WL003229 SUSEELA.T 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649476 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24270420230083563 29/04/2023 USHA S 1613008002WL003229 USHA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649474 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24270420230083564 29/04/2023 SHEEBA K 1613008002WL003229 SHEEBA K 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649475 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24270420230083565 29/04/2023 SUNITHA 1613008002WL003229 SUNITHA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649447 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24270420230083566 29/04/2023 SOBHANA 1613008002WL003229 SOBHANA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649479 SOBHANA BANK OF INDIA(508505)
20 Oachira KL-13-008-002-003/2831
(Clappana) 		1613008002NRG24270420230083567 29/04/2023 JAYA S 1613008002WL003229 JAYA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649465 JAYA S BANK OF INDIA(508505)
21 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24270420230083568 29/04/2023 SUMA P 1613008002WL003229 SUMA P 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649434 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-003/2836
(Clappana) 		1613008002NRG24270420230083569 29/04/2023 RENUKA R 1613008002WL003229 RENUKA R 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649469 MRS RENUKA R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24270420230083570 29/04/2023 SARASWATHY L 1613008002WL003229 SARASWATHY L 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649472 MRS SARASWATHY L STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24270420230083571 29/04/2023 BINDHU.S 1613008002WL003229 BINDHU.S 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649478 MRS BINDU S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24270420230083572 29/04/2023 SOMALATHA S 1613008002WL003229 SOMALATHA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649433 MRS SOMALATHA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/3502
(Clappana) 		1613008002NRG24270420230083573 29/04/2023 SUSHEELA 1613008002WL003229 SUSHEELA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649480 MRS SUSEELA BABU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-003/3828
(Clappana) 		1613008002NRG24270420230083574 29/04/2023 SHANDAKUMARI 1613008002WL003229 SHANDAKUMARI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649483 MRS SANTHAKUMARI R STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-003/3982
(Clappana) 		1613008002NRG24270420230083575 29/04/2023 OMANA 1613008002WL003229 OMANA 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649461 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24270420230083576 29/04/2023 KRISHNAKUMARY 1613008002WL003229 KRISHNAKUMARY 00415 SBIN0070617 999 999 Processed 20/05/2023 1748649484 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24270420230083578 29/04/2023 SABEENA NETTO 1613008002WL003229 SABEENA NETTO 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649430 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24270420230083579 29/04/2023 SMITHA S 1613008002WL003229 SMITHA S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649436 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24270420230083580 29/04/2023 SUMA RAMACHANDRAN 1613008002WL003229 SUMA RAMACHANDRAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649450 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24270420230083581 29/04/2023 LOLITHA A 1613008002WL003229 LOLITHA A 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649457 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24270420230083582 29/04/2023 SREELEKHA R 1613008002WL003229 SREELEKHA R 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649455 MRS SREELEKHA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24270420230083583 29/04/2023 AISHA ANANDAN 1613008002WL003229 AISHA ANANDAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649443 AISHA BANK OF INDIA(508505)
36 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24270420230083584 29/04/2023 SUJATHA THAMPI 1613008002WL003229 SUJATHA THAMPI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649481 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24270420230083585 29/04/2023 PRASANNA R 1613008002WL003229 PRASANNA R 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649458 MRS PRASANNA R STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24270420230083586 29/04/2023 RADHAMMA INDRAN 1613008002WL003229 RADHAMMA INDRAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649454 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24270420230083587 29/04/2023 SREELATHA BHAI M 1613008002WL003229 SREELATHA BHAI M 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649463 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24270420230083588 29/04/2023 AMBIKA CHANDRAN 1613008002WL003229 AMBIKA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649456 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24270420230083589 29/04/2023 RAJAMMA 1613008002WL003229 RAJAMMA 00415 SBIN0070617 1665 1665 Rejected 20/05/2023 1748649453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Oachira KL-13-008-002-003/723
(Clappana) 		1613008002NRG24270420230083590 29/04/2023 SUDHARMA SANKARAN 1613008002WL003229 SUDHARMA SANKARAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649446 MRS SUDHARMA SANKARAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/724
(Clappana) 		1613008002NRG24270420230083591 29/04/2023 VALSALA PANCHAMAN 1613008002WL003229 VALSALA PANCHAMAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649444 MRS VALSALA PANCHAMAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24270420230083592 29/04/2023 RADHA K 1613008002WL003229 RADHA K 00415 SBIN0070617 666 666 Processed 20/05/2023 1748649464 MRS RADHA K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24270420230083593 29/04/2023 SOBHA D 1613008002WL003229 SOBHA D 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649435 MRS SOBHA D STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-003/729
(Clappana) 		1613008002NRG24270420230083594 29/04/2023 LALITHA MAHESAN 1613008002WL003229 LALITHA MAHESAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649445 MRS LALITHA MAHESAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24270420230083595 29/04/2023 VIJAYAMMA SIVADASAN 1613008002WL003229 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649452 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24270420230083596 29/04/2023 VALSALA L 1613008002WL003229 VALSALA L 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649439 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24270420230083597 29/04/2023 SAVITHRI JAYADEVAN 1613008002WL003229 SAVITHRI JAYADEVAN 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649467 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG24270420230083598 29/04/2023 SREEDEVI RAJENDRAN 1613008002WL003229 SREEDEVI RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649431 MRS SREEDEVI S STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24270420230083599 29/04/2023 LEELA D 1613008002WL003229 LEELA D 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649432 LEELA BANK OF INDIA(508505)
52 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24270420230083600 29/04/2023 BHAMINI DEVARAJAN 1613008002WL003229 BHAMINI DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649451 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24270420230083601 29/04/2023 SARALA ARJUNAN 1613008002WL003229 SARALA ARJUNAN 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649448 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24270420230083602 29/04/2023 RETNAMMA 1613008002WL003229 RETNAMMA 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1748649473 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24270420230083604 29/04/2023 OMANA BABU 1613008002WL003229 OMANA BABU 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649449 MRS OMANA BABU STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24270420230083605 29/04/2023 BEENA KUNJUMAON 1613008002WL003229 BEENA KUNJUMAON 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748649466 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82917 82917
Total 83250 83250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290423APB_FTO_57123 Canara Bank CNRB0003583 OACHIRA 333
2 Oachira KL1613008002_290423APB_FTO_57123 State Bank Of India SBIN0070617 CLAPPANA 82917

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