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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:21 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311222APB_FTO_895758
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-13-008-002-009/978
(Clappana) 		1613008002NRG23301220221474270 31/12/2022 Radha 1613008002WL064551 Radha 00048 BKID0008471 1866 1866 Processed 01/02/2023 8321484089 RADHA B BANK OF INDIA(508505)
SubTotal 1866 1866
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23301220221474246 31/12/2022 AMBILY 1613008002WL064551 AMBILY 00078 CNRB0003583 1866 1866 Processed 02/02/2023 8321484027 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23301220221474240 31/12/2022 Suharabeevi 1613008002WL064551 Suharabeevi 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8321484033 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Oachira KL-13-008-002-009/4386
(Clappana) 		1613008002NRG23301220221474242 31/12/2022 Rabiyath 1613008002WL064551 Rabiyath 00354 PUNB0452800 1866 1866 Processed 02/02/2023 8321484028 RAPHIYATH WO BASHEER PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
5 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23301220221474243 31/12/2022 Thankamma 1613008002WL064551 Thankamma 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8321484088 MRS THANKAMMA V STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23301220221474245 31/12/2022 RAJANI 1613008002WL064551 RAJANI 00415 SBIN0070282 1244 1244 Processed 01/02/2023 8321484032 MRS RAJANI L STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG23301220221474274 31/12/2022 RAJAKUMARIAMMA 1613008002WL064551 RAJAKUMARIAMMA 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8321484031 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 4976 4976
8 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23301220221474210 31/12/2022 Raghavan 1613008002WL064551 Raghavan 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484086 MR RAGHAVAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23301220221474209 31/12/2022 SARASAMMA 1613008002WL064551 SARASAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484041 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23301220221474213 31/12/2022 SUMATHI 1613008002WL064551 SUMATHI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484062 MR SUMATHI J STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG23301220221474214 31/12/2022 OMANA SUDARSANAN 1613008002WL064551 OMANA SUDARSANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484056 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1004
(Clappana) 		1613008002NRG23301220221474215 31/12/2022 VIMALA GANGADHARAN 1613008002WL064551 VIMALA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484057 MRS VIMALA GANGADHARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23301220221474216 31/12/2022 AMBIKA S 1613008002WL064551 AMBIKA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484060 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23301220221474217 31/12/2022 SUBHADRA BABU 1613008002WL064551 SUBHADRA BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484042 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG23301220221474218 31/12/2022 SREE LATHA.C 1613008002WL064551 SREE LATHA.C 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321484069 MRS SREE LATHA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23301220221474219 31/12/2022 CHELLAMMA KUTTAPPAN 1613008002WL064551 CHELLAMMA KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484036 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23301220221474220 31/12/2022 SUMA PRAKASH 1613008002WL064551 SUMA PRAKASH 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321484043 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG23301220221474221 31/12/2022 SREEDEVI AMMA 1613008002WL064551 SREEDEVI AMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484070 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23301220221474222 31/12/2022 LALITHA VIJAYAN 1613008002WL064551 LALITHA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 02/02/2023 8321484037 LALITHA L KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG23301220221474223 31/12/2022 SUMA SASI 1613008002WL064551 SUMA SASI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484071 MRS SUMA SASI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG23301220221474226 31/12/2022 RETNAVALLY THANKAMMA 1613008002WL064551 RETNAVALLY THANKAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484082 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/1685
(Clappana) 		1613008002NRG23301220221474227 31/12/2022 INDIRA S 1613008002WL064551 INDIRA S 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8321484072 MRS INDIRA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG23301220221474228 31/12/2022 RAJEENA N 1613008002WL064551 RAJEENA N 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484073 MRS RAJEENA N STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG23301220221474229 31/12/2022 HARITHA BABU 1613008002WL064551 HARITHA BABU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321484074 MRS HARITHA BABU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG23301220221474230 31/12/2022 LEENA SAJU 1613008002WL064551 LEENA SAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484075 MRS LEENA SAJU STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG23301220221474231 31/12/2022 SAFEELA B 1613008002WL064551 SAFEELA B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484085 MRS SAFEELA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG23301220221474232 31/12/2022 HASEENA S 1613008002WL064551 HASEENA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484076 MRS HASEENA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2477
(Clappana) 		1613008002NRG23301220221474233 31/12/2022 GEETHA.J 1613008002WL064551 GEETHA.J 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321484079 MRS GEETHA J STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23301220221474235 31/12/2022 THANKAMANI T 1613008002WL064551 THANKAMANI T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484083 MRS THANKAMANI T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23301220221474236 31/12/2022 CHANDRAMATY 1613008002WL064551 CHANDRAMATY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484065 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23301220221474237 31/12/2022 RAMANI MOHANAN 1613008002WL064551 RAMANI MOHANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484063 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-009/2819
(Clappana) 		1613008002NRG23301220221474238 31/12/2022 ARIFA BEEVI 1613008002WL064551 ARIFA BEEVI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484078 MRS ARIFA BEEVI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG23301220221474247 31/12/2022 RETNAMMA R 1613008002WL064551 RETNAMMA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484067 MRS RETHNAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23301220221474249 31/12/2022 CHELLAMMA CHELLAMMA 1613008002WL064551 CHELLAMMA CHELLAMMA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8321484044 Mrs. Chellamma . INDIAN BANK(607105)
35 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23301220221474248 31/12/2022 RAJAMMA 1613008002WL064551 RAJAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484084 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG23301220221474250 31/12/2022 RASHEEDA BEEVI B 1613008002WL064551 RASHEEDA BEEVI B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484064 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG23301220221474251 31/12/2022 VIJAYAMMA B 1613008002WL064551 VIJAYAMMA B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484034 VIJAYAMMA B DHANALAXMI BANK(607239)
38 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG23301220221474252 31/12/2022 SANTHAMMA SURENDRAN 1613008002WL064551 SANTHAMMA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484081 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG23301220221474253 31/12/2022 SUKUMARI P 1613008002WL064551 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484045 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG23301220221474254 31/12/2022 HAMSATHUBEEVI 1613008002WL064551 HAMSATHUBEEVI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484046 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG23301220221474255 31/12/2022 ZEENATH B 1613008002WL064551 ZEENATH B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484066 MRS ZEENATH B STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG23301220221474256 31/12/2022 SANKARAN V 1613008002WL064551 SANKARAN V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484080 MR SANKARAN V STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG23301220221474257 31/12/2022 LEELA JAYAKUMAR 1613008002WL064551 LEELA JAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484047 Mrs. Leela INDIAN BANK(607105)
44 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23301220221474258 31/12/2022 JANAKI RAGHAVAN 1613008002WL064551 JANAKI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321484058 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG23301220221474259 31/12/2022 VAVUJI V 1613008002WL064551 VAVUJI V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484048 MRS BABUJI V STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG23301220221474260 31/12/2022 MAYA 1613008002WL064551 MAYA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484049 MRS MAYA MAYA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG23301220221474261 31/12/2022 SULOCHANA R 1613008002WL064551 SULOCHANA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484050 MRS SULOCHANA R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG23301220221474262 31/12/2022 SUGANDHI SUGANDHI 1613008002WL064551 SUGANDHI SUGANDHI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484059 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG23301220221474263 31/12/2022 OMANA RAMACHANDRAN 1613008002WL064551 OMANA RAMACHANDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484061 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG23301220221474264 31/12/2022 KUNJUMOL N 1613008002WL064551 KUNJUMOL N 00415 SBIN0070617 933 933 Processed 01/02/2023 8321484077 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG23301220221474267 31/12/2022 GIRIJA L 1613008002WL064551 GIRIJA L 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484051 MRS GIRIJA L STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/972
(Clappana) 		1613008002NRG23301220221474268 31/12/2022 THULASI THAMPI 1613008002WL064551 THULASI THAMPI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484068 MRS THULASI THAMPI STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG23301220221474269 31/12/2022 INDU RAVI 1613008002WL064551 INDU RAVI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484039 INDHU S FEDERAL BANK(607165)
54 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG23301220221474271 31/12/2022 KARUNA MONEY 1613008002WL064551 KARUNA MONEY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484035 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23301220221474272 31/12/2022 VIJAYAMMA SURENDRAN 1613008002WL064551 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484038 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23301220221474273 31/12/2022 MANIYAMMA BALAKRISHNAN 1613008002WL064551 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484052 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG23301220221474275 31/12/2022 OMANA AMMA BHARATHY AMMA 1613008002WL064551 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484053 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
58 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG23301220221474276 31/12/2022 RUDRANI 1613008002WL064551 RUDRANI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8321484054 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23301220221474277 31/12/2022 SINDHU PRATHAPAN 1613008002WL064551 SINDHU PRATHAPAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8321484040 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG23301220221474278 31/12/2022 SREE LATHA BHARTHAN PILLAI 1613008002WL064551 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8321484055 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 93922 93922
61 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23301220221474225 31/12/2022 Valsalakumari 1613008002WL064551 Valsalakumari 00415 SBIN0071120 1866 1866 Processed 01/02/2023 8321484087 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-002-009/4275
(Clappana) 		1613008002NRG23301220221474241 31/12/2022 SARASWATHI AMM T 1613008002WL064551 SARASWATHI AMM T 00415 SBIN0071120 1866 1866 Processed 01/02/2023 8321484090 MRS SARASWATHY AMMA T STATE BANK OF INDIA(508548)
SubTotal 3732 3732
63 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23301220221474212 31/12/2022 Divya 1613008002WL064551 Divya 00468 UBIN0554235 1555 1555 Processed 01/02/2023 8321484029 DIVYA . INDUSIND BANK(607189)
SubTotal 1555 1555
64 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23301220221474244 31/12/2022 Sulekha beevi 1613008002WL064551 Sulekha beevi 00468 UBIN0555363 1244 1244 Processed 01/02/2023 8321484030 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1244 1244
Total 112893 112893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311222APB_FTO_895758 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008002_311222APB_FTO_895758 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008002_311222APB_FTO_895758 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008002_311222APB_FTO_895758 Punjab National Bank PUNB0452800 OACHIRA 1866
5 Oachira KL1613008002_311222APB_FTO_895758 State Bank Of India SBIN0070282 OACHIRA 4976
6 Oachira KL1613008002_311222APB_FTO_895758 State Bank Of India SBIN0070617 CLAPPANA 93922
7 Oachira KL1613008002_311222APB_FTO_895758 State Bank Of India SBIN0071120 OACHIRA PSB 3732
8 Oachira KL1613008002_311222APB_FTO_895758 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555
9 Oachira KL1613008002_311222APB_FTO_895758 Union Bank of India UBIN0555363 KAYAMKULAM 1244

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