Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:05:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_221223APB_FTO_868634
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) 		1613008002NRG24221220231744932 22/12/2023 Stella vas 1613008002WL075146 Stella vas 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1679364503 STELLA VAS FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-002-012/4690
(Clappana) 		1613008002NRG24221220231744923 22/12/2023 Selin 1613008002WL075146 Selin 00409 SIBL0000707 1332 1332 Processed 12/03/2024 1679364502 MRS SELIN K B WO BABU STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 Oachira KL-13-008-002-007/3725
(Clappana) 		1613008002NRG24221220231744919 22/12/2023 SUBHADRA 1613008002WL075146 SUBHADRA 00415 SBIN0008626 999 999 Processed 12/03/2024 1679364504 MRS SUBHADRA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-012/4795
(Clappana) 		1613008002NRG24221220231744924 22/12/2023 Kavitha 1613008002WL075146 Kavitha 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1679364505 MRS KAVITHA R STATE BANK OF INDIA(508548)
SubTotal 2664 2664
5 Oachira KL-13-008-002-012/1279
(Clappana) 		1613008002NRG24221220231744920 22/12/2023 VIJAYAN R 1613008002WL075146 VIJAYAN R 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364521 MR VIJAYAN R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-012/1612
(Clappana) 		1613008002NRG24221220231744921 22/12/2023 BEENAMOL A 1613008002WL075146 BEENAMOL A 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364522 MRS BEENAMOL A STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-012/3997
(Clappana) 		1613008002NRG24221220231744922 22/12/2023 LALITHA 1613008002WL075146 LALITHA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364524 LALITHA FEDERAL BANK(607165)
8 Oachira KL-13-008-002-012/577
(Clappana) 		1613008002NRG24221220231744925 22/12/2023 SUDHA BABUJI 1613008002WL075146 SUDHA BABUJI 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679364510 MRS SUDHA BABUJI STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-012/583
(Clappana) 		1613008002NRG24221220231744926 22/12/2023 SUJATHA PRADEEP 1613008002WL075146 SUJATHA PRADEEP 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364506 MRS SUJATHA PRADEEP STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-012/589
(Clappana) 		1613008002NRG24221220231744927 22/12/2023 GEETHA S 1613008002WL075146 GEETHA S 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679364515 MRS GEETHA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-012/605
(Clappana) 		1613008002NRG24221220231744928 22/12/2023 RUGMINI NARAYANI 1613008002WL075146 RUGMINI NARAYANI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364520 MRS RUGMINI NARAYANI STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-012/606
(Clappana) 		1613008002NRG24221220231744929 22/12/2023 SIVANI SASI 1613008002WL075146 SIVANI SASI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364507 SIVANI FEDERAL BANK(607165)
13 Oachira KL-13-008-002-012/611
(Clappana) 		1613008002NRG24221220231744930 22/12/2023 ANCHAMMA GEORGE 1613008002WL075146 ANCHAMMA GEORGE 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364517 ANJAMMA L FEDERAL BANK(607165)
14 Oachira KL-13-008-002-012/612
(Clappana) 		1613008002NRG24221220231744931 22/12/2023 SUDHAKUMARI DANI 1613008002WL075146 SUDHAKUMARI DANI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364519 MRS SUDHAKUMARI DANI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-012/618
(Clappana) 		1613008002NRG24221220231744933 22/12/2023 RADHA SIVADASAN 1613008002WL075146 RADHA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364512 RADHA DHANALAXMI BANK(607239)
16 Oachira KL-13-008-002-012/621
(Clappana) 		1613008002NRG24221220231744934 22/12/2023 THULASI VISHWAMBHARAN 1613008002WL075146 THULASI VISHWAMBHARAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364518 MRS THULASI VISHWAMBHARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-012/622
(Clappana) 		1613008002NRG24221220231744935 22/12/2023 LEELAMMA JAMES 1613008002WL075146 LEELAMMA JAMES 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364513 MRS LEELAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-012/635
(Clappana) 		1613008002NRG24221220231744936 22/12/2023 VAMAKSHI DASAN 1613008002WL075146 VAMAKSHI DASAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364508 VAMAKSHY P FEDERAL BANK(607165)
19 Oachira KL-13-008-002-012/649
(Clappana) 		1613008002NRG24221220231744937 22/12/2023 SIVAPRIYA PAVITHRAN 1613008002WL075146 SIVAPRIYA PAVITHRAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364509 MRS SIVAPRIYA PAVITHRAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-012/652
(Clappana) 		1613008002NRG24221220231744938 22/12/2023 VIJAYAMMA SIVADASAN 1613008002WL075146 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364511 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-012/653
(Clappana) 		1613008002NRG24221220231744939 22/12/2023 MERCY P 1613008002WL075146 MERCY P 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364516 MR MERCY P STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/2436
(Clappana) 		1613008002NRG24221220231744940 22/12/2023 YESHODA BALAKRISHNAN 1613008002WL075146 YESHODA BALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679364523 MRS YESHODA BALAKRISHNAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/659
(Clappana) 		1613008002NRG24221220231744941 22/12/2023 SARALA SARALA 1613008002WL075146 SARALA SARALA 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679364514 MRS SARALA SARALA STATE BANK OF INDIA(508548)
SubTotal 30636 30636
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_221223APB_FTO_868634 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008002_221223APB_FTO_868634 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
3 Oachira KL1613008002_221223APB_FTO_868634 State Bank Of India SBIN0008626 AMRITHAPURI 2664
4 Oachira KL1613008002_221223APB_FTO_868634 State Bank Of India SBIN0070617 CLAPPANA 30636

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