Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:09 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_100323APB_FTO_1093107
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) 		1613008002NRG23080320231849043 10/03/2023 Stella vas 1613008002WL079327 Stella vas 00127 FDRL0001290 1866 1866 Processed 24/03/2023 0062259079 STELLA VAS FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-002-012/4646
(Clappana) 		1613008002NRG23080320231849027 10/03/2023 Anitha 1613008002WL079327 Anitha 00415 SBIN0008626 311 311 Processed 24/03/2023 0062259082 ANITHA . FEDERAL BANK(607165)
3 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG23080320231849028 10/03/2023 Kavitha 1613008002WL079327 Kavitha 00415 SBIN0008626 2177 2177 Processed 24/03/2023 0062259081 MRS KAVITHA R STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/578
(Clappana) 		1613008002NRG23080320231849031 10/03/2023 MARIAMMA 1613008002WL079327 MARIAMMA 00415 SBIN0008626 1866 1866 Processed 24/03/2023 0062259080 MRS MARIAMMA ALBERT STATE BANK OF INDIA(508548)
SubTotal 4354 4354
5 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG23080320231849022 10/03/2023 VIJAYAN R 1613008002WL079327 VIJAYAN R 00415 SBIN0070617 1555 1555 Processed 24/03/2023 0062259107 MR VIJAYAN R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG23080320231849023 10/03/2023 BEENAMOL A 1613008002WL079327 BEENAMOL A 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259108 MRS BEENAMOL A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/2878
(Clappana) 		1613008002NRG23080320231849024 10/03/2023 RASEENA BABYLAL 1613008002WL079327 RASEENA BABYLAL 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259093 MRS RASEENA BABYLAL STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-012/3673
(Clappana) 		1613008002NRG23080320231849025 10/03/2023 ANANDAVALLY S 1613008002WL079327 ANANDAVALLY S 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259111 MRS ANANDAVALLY S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG23080320231849026 10/03/2023 LALITHA 1613008002WL079327 LALITHA 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259110 LALITHA FEDERAL BANK(607165)
10 Oachira KL-13-008-002-012/576
(Clappana) 		1613008002NRG23080320231849029 10/03/2023 DEVI T 1613008002WL079327 DEVI T 00415 SBIN0070617 933 933 Processed 24/03/2023 0062259101 MRS DEVI T STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG23080320231849030 10/03/2023 SUDHA BABUJI 1613008002WL079327 SUDHA BABUJI 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259092 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/579
(Clappana) 		1613008002NRG23080320231849032 10/03/2023 JOSEPHIN HARIZON CRUS 1613008002WL079327 JOSEPHIN HARIZON CRUS 00415 SBIN0070617 1244 1244 Processed 24/03/2023 0062259089 MRS JOSEPHIN H STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-012/580
(Clappana) 		1613008002NRG23080320231849033 10/03/2023 SHERLI JOSEPH 1613008002WL079327 SHERLI JOSEPH 00415 SBIN0070617 1244 1244 Processed 24/03/2023 0062259096 MRS SHERLI JOSEPH STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG23080320231849034 10/03/2023 SUJATHA PRADEEP 1613008002WL079327 SUJATHA PRADEEP 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259085 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/587
(Clappana) 		1613008002NRG23080320231849035 10/03/2023 SAJITHA SASIVARNAN 1613008002WL079327 SAJITHA SASIVARNAN 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259087 SAJITHA S FEDERAL BANK(607165)
16 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG23080320231849036 10/03/2023 GEETHA S 1613008002WL079327 GEETHA S 00415 SBIN0070617 311 311 Processed 24/03/2023 0062259099 MRS GEETHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/596
(Clappana) 		1613008002NRG23080320231849037 10/03/2023 DEEPA JAYACHANDRAN 1613008002WL079327 DEEPA JAYACHANDRAN 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259090 MRS DEEPA JAYACHANDRAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/603
(Clappana) 		1613008002NRG23080320231849038 10/03/2023 REMA S 1613008002WL079327 REMA S 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259105 MRS REMA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG23080320231849039 10/03/2023 RUGMINI NARAYANI 1613008002WL079327 RUGMINI NARAYANI 00415 SBIN0070617 311 311 Processed 24/03/2023 0062259106 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG23080320231849040 10/03/2023 SIVANI SASI 1613008002WL079327 SIVANI SASI 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259086 SIVANI FEDERAL BANK(607165)
21 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG23080320231849041 10/03/2023 ANCHAMMA GEORGE 1613008002WL079327 ANCHAMMA GEORGE 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259102 ANJAMMA L FEDERAL BANK(607165)
22 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG23080320231849042 10/03/2023 SUDHAKUMARI DANI 1613008002WL079327 SUDHAKUMARI DANI 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259104 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG23080320231849044 10/03/2023 RADHA SIVADASAN 1613008002WL079327 RADHA SIVADASAN 00415 SBIN0070617 1555 1555 Processed 24/03/2023 0062259095 RADHA SIVADASAN DHANALAXMI BANK(607239)
24 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG23080320231849045 10/03/2023 THULASI VISHWAMBHARAN 1613008002WL079327 THULASI VISHWAMBHARAN 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259103 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG23080320231849046 10/03/2023 LEELAMMA JAMES 1613008002WL079327 LEELAMMA JAMES 00415 SBIN0070617 311 311 Processed 24/03/2023 0062259097 MRS LEELAMMA STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG23080320231849047 10/03/2023 VAMAKSHI DASAN 1613008002WL079327 VAMAKSHI DASAN 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259088 VAMAKSHY P FEDERAL BANK(607165)
27 Oachira KL-13-008-002-012/641
(Clappana) 		1613008002NRG23080320231849048 10/03/2023 RENUKABAI RENUKABAI 1613008002WL079327 RENUKABAI RENUKABAI 00415 SBIN0070617 1244 1244 Processed 24/03/2023 0062259083 RENUKA BAI N FEDERAL BANK(607165)
28 Oachira KL-13-008-002-012/648
(Clappana) 		1613008002NRG23080320231849049 10/03/2023 VASANTHY SURENDRAN 1613008002WL079327 VASANTHY SURENDRAN 00415 SBIN0070617 1866 1866 Processed 24/03/2023 0062259084 MRS VASANTHI V STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG23080320231849050 10/03/2023 SIVAPRIYA PAVITHRAN 1613008002WL079327 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259091 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG23080320231849051 10/03/2023 VIJAYAMMA SIVADASAN 1613008002WL079327 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1244 1244 Processed 24/03/2023 0062259094 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG23080320231849052 10/03/2023 MERCY P 1613008002WL079327 MERCY P 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259100 MR MERCY P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG23080320231849053 10/03/2023 YESHODA BALAKRISHNAN 1613008002WL079327 YESHODA BALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 24/03/2023 0062259109 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG23080320231849054 10/03/2023 SARALA SARALA 1613008002WL079327 SARALA SARALA 00415 SBIN0070617 2177 2177 Processed 24/03/2023 0062259098 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 48516 48516
Total 54736 54736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_100323APB_FTO_1093107 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008002_100323APB_FTO_1093107 State Bank Of India SBIN0008626 AMRITHAPURI 4354
3 Oachira KL1613008002_100323APB_FTO_1093107 State Bank Of India SBIN0070617 CLAPPANA 48516

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