Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:20:16 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_141222APB_FTO_819306
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-13-008-002-012/616-A
(Clappana) 		1613008002NRG23141220221331681 14/12/2022 Stella vas 1613008002WL059683 Stella vas 00127 FDRL0001290 1555 1555 Processed 31/01/2023 8260180406 STELLA VAS FEDERAL BANK(607165)
SubTotal 1555 1555
2 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG23141220221331661 14/12/2022 Selin 1613008002WL059683 Selin 00409 SIBL0000707 1866 1866 Processed 31/01/2023 8260180405 MRS SELIN K B WO BABU STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG23141220221331652 14/12/2022 SUBHADRA 1613008002WL059683 SUBHADRA 00415 SBIN0008626 1866 1866 Rejected 31/01/2023 8260180408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Oachira KL-13-008-002-012/2553
(Clappana) 		1613008002NRG23141220221331655 14/12/2022 JAINAMMA 1613008002WL059683 JAINAMMA 00415 SBIN0008626 933 933 Processed 31/01/2023 8260180407 MRS JAINAMMA ALBERT STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG23141220221331660 14/12/2022 Anitha 1613008002WL059683 Anitha 00415 SBIN0008626 1866 1866 Processed 31/01/2023 8260180412 ANITHA R FEDERAL BANK(607165)
6 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG23141220221331663 14/12/2022 Kavitha 1613008002WL059683 Kavitha 00415 SBIN0008626 1866 1866 Processed 31/01/2023 8260180411 MRS KAVITHA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/5002
(Clappana) 		1613008002NRG23141220221331664 14/12/2022 Mini 1613008002WL059683 Mini 00415 SBIN0008626 1555 1555 Processed 31/01/2023 8260180409 MRS MINI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23141220221331666 14/12/2022 MARIAMMA 1613008002WL059683 MARIAMMA 00415 SBIN0008626 1866 1866 Processed 31/01/2023 8260180410 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 9952 9952
9 Oachira KL-13-008-002-012/1278
(Clappana) 		1613008002NRG23141220221331653 14/12/2022 JASEENTHA FRANCIS 1613008002WL059683 JASEENTHA FRANCIS 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180441 MRS JASEENTHA FRANCIS STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23141220221331654 14/12/2022 BEENAMOL A 1613008002WL059683 BEENAMOL A 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180442 MRS BEENAMOL A STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/2878
(Clappana) 		1613008002NRG23141220221331656 14/12/2022 RASEENA BABYLAL 1613008002WL059683 RASEENA BABYLAL 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180425 MRS RASEENA BABYLAL STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23141220221331657 14/12/2022 ANANDAVALLY S 1613008002WL059683 ANANDAVALLY S 00415 SBIN0070617 1244 1244 Processed 31/01/2023 8260180445 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23141220221331658 14/12/2022 LALITHA 1613008002WL059683 LALITHA 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180444 LALITHA FEDERAL BANK(607165)
14 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23141220221331665 14/12/2022 SUDHA BABUJI 1613008002WL059683 SUDHA BABUJI 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180424 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23141220221331667 14/12/2022 JOSEPHIN HARIZON CRUS 1613008002WL059683 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180420 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23141220221331668 14/12/2022 SHERLI JOSEPH 1613008002WL059683 SHERLI JOSEPH 00415 SBIN0070617 1244 1244 Processed 31/01/2023 8260180428 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/586
(Clappana) 		1613008002NRG23141220221331670 14/12/2022 MINI B 1613008002WL059683 MINI B 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180433 MRS MINI B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23141220221331671 14/12/2022 SAJITHA SASIVARNAN 1613008002WL059683 SAJITHA SASIVARNAN 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180417 SAJITHA S FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23141220221331672 14/12/2022 GEETHA S 1613008002WL059683 GEETHA S 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180431 MRS GEETHA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23141220221331673 14/12/2022 DEEPA JAYACHANDRAN 1613008002WL059683 DEEPA JAYACHANDRAN 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180421 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/597
(Clappana) 		1613008002NRG23141220221331674 14/12/2022 THRESSIA LEON 1613008002WL059683 THRESSIA LEON 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180422 MRS THRESSIA LEON STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-012/601
(Clappana) 		1613008002NRG23141220221331675 14/12/2022 SULOCHANA SARASAN 1613008002WL059683 SULOCHANA SARASAN 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180416 MRS SULOCHANA SARASAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23141220221331676 14/12/2022 REMA S 1613008002WL059683 REMA S 00415 SBIN0070617 1244 1244 Processed 31/01/2023 8260180439 MRS REMA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23141220221331677 14/12/2022 RUGMINI NARAYANI 1613008002WL059683 RUGMINI NARAYANI 00415 SBIN0070617 1554 1554 Processed 31/01/2023 8260180440 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23141220221331678 14/12/2022 SIVANI SASI 1613008002WL059683 SIVANI SASI 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180415 SIVANI FEDERAL BANK(607165)
26 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23141220221331679 14/12/2022 ANCHAMMA GEORGE 1613008002WL059683 ANCHAMMA GEORGE 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180435 ANJAMMA L FEDERAL BANK(607165)
27 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23141220221331680 14/12/2022 SUDHAKUMARI DANI 1613008002WL059683 SUDHAKUMARI DANI 00415 SBIN0070617 1244 1244 Processed 31/01/2023 8260180438 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG23141220221331682 14/12/2022 RADHA SIVADASAN 1613008002WL059683 RADHA SIVADASAN 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180427 RADHA SIVADASAN DHANALAXMI BANK(607239)
29 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG23141220221331683 14/12/2022 THULASI VISHWAMBHARAN 1613008002WL059683 THULASI VISHWAMBHARAN 00415 SBIN0070617 1244 1244 Processed 31/01/2023 8260180437 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23141220221331684 14/12/2022 LEELAMMA JAMES 1613008002WL059683 LEELAMMA JAMES 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180429 MRS LEELAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-012/629
(Clappana) 		1613008002NRG23141220221331685 14/12/2022 SHEEJA RAMDAS 1613008002WL059683 SHEEJA RAMDAS 00415 SBIN0070617 622 622 Processed 31/01/2023 8260180419 MRS SHEEJA RAMDAS STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23141220221331686 14/12/2022 VAMAKSHI DASAN 1613008002WL059683 VAMAKSHI DASAN 00415 SBIN0070617 933 933 Processed 31/01/2023 8260180418 VAMAKSHY P FEDERAL BANK(607165)
33 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23141220221331687 14/12/2022 RENUKABAI RENUKABAI 1613008002WL059683 RENUKABAI RENUKABAI 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180413 RENUKA BAI N FEDERAL BANK(607165)
34 Oachira KL-13-008-002-012/642
(Clappana) 		1613008002NRG23141220221331688 14/12/2022 KAMALAMMA GOPALAKRISHNAN 1613008002WL059683 KAMALAMMA GOPALAKRISHNAN 00415 SBIN0070617 311 311 Processed 31/01/2023 8260180436 MRS KAMALAMMA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-012/645
(Clappana) 		1613008002NRG23141220221331689 14/12/2022 VIJAYAMMA ANANDAN 1613008002WL059683 VIJAYAMMA ANANDAN 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180434 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23141220221331690 14/12/2022 VASANTHY SURENDRAN 1613008002WL059683 VASANTHY SURENDRAN 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8260180414 MRS VASANTHI V STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23141220221331691 14/12/2022 SIVAPRIYA PAVITHRAN 1613008002WL059683 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180423 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23141220221331692 14/12/2022 VIJAYAMMA SIVADASAN 1613008002WL059683 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180426 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23141220221331693 14/12/2022 MERCY P 1613008002WL059683 MERCY P 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180432 MR MERCY P STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23141220221331694 14/12/2022 YESHODA BALAKRISHNAN 1613008002WL059683 YESHODA BALAKRISHNAN 00415 SBIN0070617 1244 1244 Processed 31/01/2023 8260180443 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23141220221331695 14/12/2022 SARALA SARALA 1613008002WL059683 SARALA SARALA 00415 SBIN0070617 1866 1866 Processed 31/01/2023 8260180430 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 51625 51625
Total 64998 64998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_141222APB_FTO_819306 Federal Bank FDRL0001290 VALLIKKAVU 1555
2 Oachira KL1613008002_141222APB_FTO_819306 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1866
3 Oachira KL1613008002_141222APB_FTO_819306 State Bank Of India SBIN0008626 AMRITHAPURI 9952
4 Oachira KL1613008002_141222APB_FTO_819306 State Bank Of India SBIN0070617 CLAPPANA 51625

Download In Excel