Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:59:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_071222APB_FTO_782219
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-13-008-002-008/4089
(Clappana) 		1613008002NRG23071220221257559 07/12/2022 Sudarmma 1613008002WL056878 Sudarmma 00176 IDIB000V048 933 933 Processed 27/01/2023 8191258684 MRS SUDARMMA S STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Oachira KL-13-008-002-008/536
(Clappana) 		1613008002NRG23071220221257591 07/12/2022 Sreeja 1613008002WL056878 Sreeja 00415 SBIN0008626 622 622 Processed 27/01/2023 8191258681 MRS SREEJA P STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Oachira KL-13-008-002-004/819
(Clappana) 		1613008002NRG23071220221257544 07/12/2022 BABY VISWAMBARAN 1613008002WL056878 BABY VISWAMBARAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258655 MRS BABY VISWAMBARAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-008/1091
(Clappana) 		1613008002NRG23071220221257546 07/12/2022 VIJAYAKUMARI BABU 1613008002WL056878 VIJAYAKUMARI BABU 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258671 MRS VIJAYAKUMARI BABU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-008/1093
(Clappana) 		1613008002NRG23071220221257547 07/12/2022 JAMMEELA A 1613008002WL056878 JAMMEELA A 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258679 MRS JAMMEELA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-008/1441
(Clappana) 		1613008002NRG23071220221257548 07/12/2022 SUDHAMONY ROHINY 1613008002WL056878 SUDHAMONY ROHINY 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258686 SUDHAMONY R INDIAN OVERSEAS BANK(508541)
7 Oachira KL-13-008-002-008/1466
(Clappana) 		1613008002NRG23071220221257549 07/12/2022 SUMATHI.B 1613008002WL056878 SUMATHI.B 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258699 MRS SUMATHI B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-008/1468
(Clappana) 		1613008002NRG23071220221257550 07/12/2022 USHA.C 1613008002WL056878 USHA.C 00415 SBIN0070617 622 622 Processed 27/01/2023 8191258698 MRS USHA C STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-008/1632
(Clappana) 		1613008002NRG23071220221257551 07/12/2022 SUMA.J 1613008002WL056878 SUMA.J 00415 SBIN0070617 311 311 Processed 27/01/2023 8191258704 MRS SUMA J STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-008/1662
(Clappana) 		1613008002NRG23071220221257552 07/12/2022 BIYADREES CRUZ 1613008002WL056878 BIYADREES CRUZ 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258700 MRS BIYADREES CRUZ STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-008/2321
(Clappana) 		1613008002NRG23071220221257553 07/12/2022 SULEKHA.S 1613008002WL056878 SULEKHA.S 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258701 MRS SULEKHA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-008/2322
(Clappana) 		1613008002NRG23071220221257554 07/12/2022 BAIJU.G 1613008002WL056878 BAIJU.G 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258702 MRS BAIJU G STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-008/2701
(Clappana) 		1613008002NRG23071220221257555 07/12/2022 MANJU RAJU 1613008002WL056878 MANJU RAJU 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258705 Mrs. MANJU RAJU INDIAN BANK(607105)
14 Oachira KL-13-008-002-008/2971
(Clappana) 		1613008002NRG23071220221257556 07/12/2022 RAHIYANATH 1613008002WL056878 RAHIYANATH 00415 SBIN0070617 311 311 Processed 27/01/2023 8191258673 MRS RAHIYANATHU NAUSHAD STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-008/3386
(Clappana) 		1613008002NRG23071220221257557 07/12/2022 LATHA G 1613008002WL056878 LATHA G 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258706 MRS LATHA G STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-008/490
(Clappana) 		1613008002NRG23071220221257569 07/12/2022 RAJAMMA GOPALAN 1613008002WL056878 RAJAMMA GOPALAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258670 MRS RAJAMMA GOPALAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-008/492
(Clappana) 		1613008002NRG23071220221257570 07/12/2022 SINDHU 1613008002WL056878 SINDHU 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258703 MRS SINDHU K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-008/493
(Clappana) 		1613008002NRG23071220221257571 07/12/2022 LEELA RAGHAVAN 1613008002WL056878 LEELA RAGHAVAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258656 MRS LEELA RAGHAVAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-008/495
(Clappana) 		1613008002NRG23071220221257573 07/12/2022 RAJALAKSHMI L 1613008002WL056878 RAJALAKSHMI L 00415 SBIN0070617 622 622 Processed 27/01/2023 8191258677 MRS RAJALAKSHMI L STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-008/496
(Clappana) 		1613008002NRG23071220221257574 07/12/2022 SULOCHANA SADASIVAN 1613008002WL056878 SULOCHANA SADASIVAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258675 SULOCHANA CANARA BANK(508532)
21 Oachira KL-13-008-002-008/501
(Clappana) 		1613008002NRG23071220221257575 07/12/2022 SANTHA GOPALAKRISHNAN 1613008002WL056878 SANTHA GOPALAKRISHNAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258692 MRS SANTHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-008/502
(Clappana) 		1613008002NRG23071220221257576 07/12/2022 MOHINI RAGHAVAN 1613008002WL056878 MOHINI RAGHAVAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258693 MRS MOHINI RAGHAVAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-008/503
(Clappana) 		1613008002NRG23071220221257577 07/12/2022 NAFEESA AZEEZ 1613008002WL056878 NAFEESA AZEEZ 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258657 MRS NAFEESA A STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-008/505
(Clappana) 		1613008002NRG23071220221257578 07/12/2022 VASUDEVAN VELU 1613008002WL056878 VASUDEVAN VELU 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258660 MR VASUDEVAN VELU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-008/508
(Clappana) 		1613008002NRG23071220221257579 07/12/2022 SALINI RAJU 1613008002WL056878 SALINI RAJU 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258665 MRS SALINI RAJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-008/510
(Clappana) 		1613008002NRG23071220221257580 07/12/2022 NADEERA ABDULRAHIM 1613008002WL056878 NADEERA ABDULRAHIM 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258694 MRS NADEERA ABDULRAHIM STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-008/518
(Clappana) 		1613008002NRG23071220221257583 07/12/2022 SUHRABEEVI ABDUL MAJEED 1613008002WL056878 SUHRABEEVI ABDUL MAJEED 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258678 Mrs. P SUHARABEEVI INDIAN BANK(607105)
28 Oachira KL-13-008-002-008/519
(Clappana) 		1613008002NRG23071220221257584 07/12/2022 PUSHPA RAJENDRAN 1613008002WL056878 PUSHPA RAJENDRAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258659 MRS PUSHPA RAJENDRAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-008/520
(Clappana) 		1613008002NRG23071220221257585 07/12/2022 RADHAMANI RAJAMMA 1613008002WL056878 RADHAMANI RAJAMMA 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258687 MRS RADHAMANI RAJAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-008/521
(Clappana) 		1613008002NRG23071220221257586 07/12/2022 SANTHAMMA R 1613008002WL056878 SANTHAMMA R 00415 SBIN0070617 311 311 Processed 27/01/2023 8191258685 MRS SANTHAMMA R STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-008/522
(Clappana) 		1613008002NRG23071220221257587 07/12/2022 RADHAMANI GANESAN 1613008002WL056878 RADHAMANI GANESAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258691 MRS RADHAMANI GANESAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-008/526
(Clappana) 		1613008002NRG23071220221257588 07/12/2022 VIJAYAMMA RADHAKRISHNAPILLAI 1613008002WL056878 VIJAYAMMA RADHAKRISHNAPILLAI 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258661 MRS VIJAYAMMA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-008/528
(Clappana) 		1613008002NRG23071220221257589 07/12/2022 VIJAYAMMA VIJAYAMMA 1613008002WL056878 VIJAYAMMA VIJAYAMMA 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258676 MRS VIJAYAMMA VIJAYAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-008/534
(Clappana) 		1613008002NRG23071220221257590 07/12/2022 VILASINIAMMA APPUKUTTAKURUP 1613008002WL056878 VILASINIAMMA APPUKUTTAKURUP 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258664 VILASINIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-002-008/537
(Clappana) 		1613008002NRG23071220221257592 07/12/2022 VIJAYAMMA RAJA 1613008002WL056878 VIJAYAMMA RAJA 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258674 VIJAYAMMA INDIAN OVERSEAS BANK(508541)
36 Oachira KL-13-008-002-008/538
(Clappana) 		1613008002NRG23071220221257593 07/12/2022 SARASAMMA RAJU 1613008002WL056878 SARASAMMA RAJU 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258658 MRS SARASAMMA STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-008/540
(Clappana) 		1613008002NRG23071220221257594 07/12/2022 ANANDAN 1613008002WL056878 ANANDAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258683 ANANDAN R FEDERAL BANK(607165)
38 Oachira KL-13-008-002-008/543
(Clappana) 		1613008002NRG23071220221257595 07/12/2022 SARASWATHY RAJAPPAN 1613008002WL056878 SARASWATHY RAJAPPAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258672 MRS SARASWATHY RAJAPPAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-008/544
(Clappana) 		1613008002NRG23071220221257596 07/12/2022 SANKARI NARAYANAN 1613008002WL056878 SANKARI NARAYANAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258668 MRS SANKARI NARAYANAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-008/545
(Clappana) 		1613008002NRG23071220221257597 07/12/2022 OMANA 1613008002WL056878 OMANA 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258695 MRS OMANA KOCHUNARAYANAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-008/547
(Clappana) 		1613008002NRG23071220221257598 07/12/2022 RUGMINI GOPI 1613008002WL056878 RUGMINI GOPI 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258663 MRS RUGMINI GOPI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-008/548
(Clappana) 		1613008002NRG23071220221257599 07/12/2022 KARTHIYANI KOCHURAMAN 1613008002WL056878 KARTHIYANI KOCHURAMAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258666 KARTHYANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-008/550
(Clappana) 		1613008002NRG23071220221257600 07/12/2022 GEETHA THAMARAKSHAN 1613008002WL056878 GEETHA THAMARAKSHAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258689 MRS GEETHA THAMARAKSHAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-008/552
(Clappana) 		1613008002NRG23071220221257601 07/12/2022 VIJAYAKUMARI K 1613008002WL056878 VIJAYAKUMARI K 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258680 MRS VIJAYAKUMARI K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-008/553
(Clappana) 		1613008002NRG23071220221257602 07/12/2022 JAYA P 1613008002WL056878 JAYA P 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258690 MRS JAYA P STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-008/554
(Clappana) 		1613008002NRG23071220221257603 07/12/2022 BINDU PRAKASH 1613008002WL056878 BINDU PRAKASH 00415 SBIN0070617 622 622 Processed 27/01/2023 8191258669 MRS BINDU PRAKASH STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-008/556
(Clappana) 		1613008002NRG23071220221257604 07/12/2022 VIJAYAMMA L 1613008002WL056878 VIJAYAMMA L 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258696 MRS VIJAYAMMA L STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-008/557
(Clappana) 		1613008002NRG23071220221257605 07/12/2022 RAJAMMA VASUDEVAN 1613008002WL056878 RAJAMMA VASUDEVAN 00415 SBIN0070617 622 622 Processed 27/01/2023 8191258667 MRS RAJAMMA VASUDEVAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-008/560
(Clappana) 		1613008002NRG23071220221257606 07/12/2022 SHANI 1613008002WL056878 SHANI 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258697 MRS SHANI NAZAR STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-008/566
(Clappana) 		1613008002NRG23071220221257607 07/12/2022 SARASWATHY LATHEEF 1613008002WL056878 SARASWATHY LATHEEF 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258662 MRS SARASWATHY LATHEEF STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-010/183
(Clappana) 		1613008002NRG23071220221257610 07/12/2022 SUKUMARI SUKUMARAN 1613008002WL056878 SUKUMARI SUKUMARAN 00415 SBIN0070617 933 933 Processed 27/01/2023 8191258688 MRS SUKUMARI SUKUMARAN STATE BANK OF INDIA(508548)
SubTotal 42607 42607
52 Oachira KL-13-008-002-008/4117
(Clappana) 		1613008002NRG23071220221257561 07/12/2022 SHARI 1613008002WL056878 SHARI 00657 KLGB0040554 622 622 Processed 27/01/2023 8191258682 MR SHARI V STATE BANK OF INDIA(508548)
SubTotal 622 622
Total 44784 44784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071222APB_FTO_782219 Indian Bank IDIB000V048 VAVVAKKAVU 933
2 Oachira KL1613008002_071222APB_FTO_782219 State Bank Of India SBIN0008626 AMRITHAPURI 622
3 Oachira KL1613008002_071222APB_FTO_782219 State Bank Of India SBIN0070617 CLAPPANA 42607
4 Oachira KL1613008002_071222APB_FTO_782219 Kerala Gramin Bank KLGB0040554 OCHIRA 622

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