Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:09:30 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_271222APB_FTO_874354
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) 		1613008002NRG23241220221420900 27/12/2022 Radha 1613008002WL062722 Radha 00048 BKID0008471 1866 1866 Processed 01/02/2023 8304236604 RADHA B BANK OF INDIA(508505)
SubTotal 1866 1866
2 Oachira KL-13-008-002-009/5178
(Clappana) 		1613008002NRG23241220221420877 27/12/2022 AMBILY 1613008002WL062722 AMBILY 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8304236573 AMBILY S KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
3 Oachira KL-13-008-002-009/4221
(Clappana) 		1613008002NRG23241220221420873 27/12/2022 Suharabeevi 1613008002WL062722 Suharabeevi 00176 IDIB000V048 1866 1866 Processed 01/02/2023 8304236578 MRS SUHARA BEEVI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23241220221420869 27/12/2022 Jayasree 1613008002WL062722 Jayasree 00415 SBIN0005626 1555 1555 Processed 01/02/2023 8304236605 MRS JAYASREE STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Oachira KL-13-008-002-009/4454
(Clappana) 		1613008002NRG23241220221420874 27/12/2022 Thankamma 1613008002WL062722 Thankamma 00415 SBIN0070282 1555 1555 Processed 01/02/2023 8304236602 MRS THANKAMMA V STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-009/5061
(Clappana) 		1613008002NRG23241220221420876 27/12/2022 RAJANI 1613008002WL062722 RAJANI 00415 SBIN0070282 1555 1555 Processed 01/02/2023 8304236577 MRS RAJANI L STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-009/989
(Clappana) 		1613008002NRG23241220221420904 27/12/2022 RAJAKUMARIAMMA 1613008002WL062722 RAJAKUMARIAMMA 00415 SBIN0070282 1866 1866 Processed 01/02/2023 8304236576 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 4976 4976
8 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23241220221420845 27/12/2022 Raghavan 1613008002WL062722 Raghavan 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236603 MR RAGHAVAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23241220221420844 27/12/2022 SARASAMMA 1613008002WL062722 SARASAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236586 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23241220221420848 27/12/2022 SUMATHI 1613008002WL062722 SUMATHI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236610 MR SUMATHI J STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG23241220221420849 27/12/2022 OMANA SUDARSANAN 1613008002WL062722 OMANA SUDARSANAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236595 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1004
(Clappana) 		1613008002NRG23241220221420850 27/12/2022 VIMALA GANGADHARAN 1613008002WL062722 VIMALA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236608 MRS VIMALA GANGADHARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23241220221420851 27/12/2022 AMBIKA S 1613008002WL062722 AMBIKA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236613 MRS AMBIKA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23241220221420852 27/12/2022 SUBHADRA BABU 1613008002WL062722 SUBHADRA BABU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236592 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG23241220221420853 27/12/2022 SREE LATHA.C 1613008002WL062722 SREE LATHA.C 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236624 MRS SREE LATHA C STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23241220221420854 27/12/2022 CHELLAMMA KUTTAPPAN 1613008002WL062722 CHELLAMMA KUTTAPPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236581 CHELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23241220221420855 27/12/2022 SUMA PRAKASH 1613008002WL062722 SUMA PRAKASH 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236614 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG23241220221420856 27/12/2022 SREEDEVI AMMA 1613008002WL062722 SREEDEVI AMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236622 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23241220221420857 27/12/2022 LALITHA VIJAYAN 1613008002WL062722 LALITHA VIJAYAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236582 LALITHA L KERALA GRAMIN BANK(607476)
20 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG23241220221420858 27/12/2022 SUMA SASI 1613008002WL062722 SUMA SASI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236628 MRS SUMA SASI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG23241220221420861 27/12/2022 RETNAVALLY THANKAMMA 1613008002WL062722 RETNAVALLY THANKAMMA 00415 SBIN0070617 932 932 Processed 01/02/2023 8304236623 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG23241220221420862 27/12/2022 RAJEENA N 1613008002WL062722 RAJEENA N 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236629 MRS RAJEENA N STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/1731
(Clappana) 		1613008002NRG23241220221420863 27/12/2022 HARITHA BABU 1613008002WL062722 HARITHA BABU 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236621 MRS HARITHA BABU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG23241220221420864 27/12/2022 LEENA SAJU 1613008002WL062722 LEENA SAJU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236626 MRS LEENA SAJU STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG23241220221420865 27/12/2022 SAFEELA B 1613008002WL062722 SAFEELA B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236599 MRS SAFEELA B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG23241220221420866 27/12/2022 HASEENA S 1613008002WL062722 HASEENA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236630 MRS HASEENA STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23241220221420868 27/12/2022 THANKAMANI T 1613008002WL062722 THANKAMANI T 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236631 MRS THANKAMANI T STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23241220221420870 27/12/2022 CHANDRAMATY 1613008002WL062722 CHANDRAMATY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236616 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23241220221420871 27/12/2022 RAMANI MOHANAN 1613008002WL062722 RAMANI MOHANAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236617 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG23241220221420878 27/12/2022 RETNAMMA R 1613008002WL062722 RETNAMMA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236597 MRS RETHNAMMA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23241220221420880 27/12/2022 CHELLAMMA CHELLAMMA 1613008002WL062722 CHELLAMMA CHELLAMMA 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304236594 Mrs. Chellamma . INDIAN BANK(607105)
32 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23241220221420879 27/12/2022 RAJAMMA 1613008002WL062722 RAJAMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236600 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG23241220221420881 27/12/2022 RASHEEDA BEEVI B 1613008002WL062722 RASHEEDA BEEVI B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236612 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG23241220221420882 27/12/2022 VIJAYAMMA B 1613008002WL062722 VIJAYAMMA B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236579 VIJAYAMMA B DHANALAXMI BANK(607239)
35 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG23241220221420883 27/12/2022 SANTHAMMA SURENDRAN 1613008002WL062722 SANTHAMMA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236620 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG23241220221420884 27/12/2022 SUKUMARI P 1613008002WL062722 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236589 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG23241220221420885 27/12/2022 HAMSATHUBEEVI 1613008002WL062722 HAMSATHUBEEVI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236609 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG23241220221420886 27/12/2022 ZEENATH B 1613008002WL062722 ZEENATH B 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236606 MRS ZEENATH B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG23241220221420887 27/12/2022 SANKARAN V 1613008002WL062722 SANKARAN V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236625 MR SANKARAN V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG23241220221420888 27/12/2022 LEELA JAYAKUMAR 1613008002WL062722 LEELA JAYAKUMAR 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304236611 Mrs. Leela INDIAN BANK(607105)
41 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23241220221420889 27/12/2022 JANAKI RAGHAVAN 1613008002WL062722 JANAKI RAGHAVAN 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236587 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG23241220221420890 27/12/2022 VAVUJI V 1613008002WL062722 VAVUJI V 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236598 MRS BABUJI V STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG23241220221420891 27/12/2022 MAYA 1613008002WL062722 MAYA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236593 MRS MAYA MAYA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/962
(Clappana) 		1613008002NRG23241220221420892 27/12/2022 SULOCHANA R 1613008002WL062722 SULOCHANA R 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236607 MRS SULOCHANA R STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG23241220221420893 27/12/2022 SUGANDHI SUGANDHI 1613008002WL062722 SUGANDHI SUGANDHI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236590 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG23241220221420894 27/12/2022 OMANA RAMACHANDRAN 1613008002WL062722 OMANA RAMACHANDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236618 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG23241220221420895 27/12/2022 KUNJUMOL N 1613008002WL062722 KUNJUMOL N 00415 SBIN0070617 933 933 Processed 01/02/2023 8304236627 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG23241220221420898 27/12/2022 GIRIJA L 1613008002WL062722 GIRIJA L 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304236591 MRS GIRIJA L STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG23241220221420899 27/12/2022 INDU RAVI 1613008002WL062722 INDU RAVI 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304236584 INDHU S FEDERAL BANK(607165)
50 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG23241220221420901 27/12/2022 KARUNA MONEY 1613008002WL062722 KARUNA MONEY 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236580 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23241220221420902 27/12/2022 VIJAYAMMA SURENDRAN 1613008002WL062722 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236583 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23241220221420903 27/12/2022 MANIYAMMA BALAKRISHNAN 1613008002WL062722 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236615 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG23241220221420905 27/12/2022 OMANA AMMA BHARATHY AMMA 1613008002WL062722 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236588 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
54 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG23241220221420906 27/12/2022 RUDRANI 1613008002WL062722 RUDRANI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236596 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23241220221420907 27/12/2022 SINDHU PRATHAPAN 1613008002WL062722 SINDHU PRATHAPAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236585 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG23241220221420908 27/12/2022 SREE LATHA BHARTHAN PILLAI 1613008002WL062722 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304236619 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 84902 84902
57 Oachira KL-13-008-002-009/1505
(Clappana) 		1613008002NRG23241220221420860 27/12/2022 Valsalakumari 1613008002WL062722 Valsalakumari 00415 SBIN0071120 1866 1866 Processed 01/02/2023 8304236601 MRS VALSALAKUMARI G STATE BANK OF INDIA(508548)
SubTotal 1866 1866
58 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23241220221420847 27/12/2022 Divya 1613008002WL062722 Divya 00468 UBIN0554235 1866 1866 Processed 01/02/2023 8304236574 DIVYA . INDUSIND BANK(607189)
SubTotal 1866 1866
59 Oachira KL-13-008-002-009/4766
(Clappana) 		1613008002NRG23241220221420875 27/12/2022 Sulekha beevi 1613008002WL062722 Sulekha beevi 00468 UBIN0555363 1555 1555 Processed 01/02/2023 8304236575 SULEKHABEEVI UNION BANK OF INDIA(508500)
SubTotal 1555 1555
Total 102318 102318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_271222APB_FTO_874354 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008002_271222APB_FTO_874354 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008002_271222APB_FTO_874354 Indian Bank IDIB000V048 VAVVAKKAVU 1866
4 Oachira KL1613008002_271222APB_FTO_874354 State Bank Of India SBIN0005626 KAYAMKULAM 1555
5 Oachira KL1613008002_271222APB_FTO_874354 State Bank Of India SBIN0070282 OACHIRA 4976
6 Oachira KL1613008002_271222APB_FTO_874354 State Bank Of India SBIN0070617 CLAPPANA 84902
7 Oachira KL1613008002_271222APB_FTO_874354 State Bank Of India SBIN0071120 OACHIRA PSB 1866
8 Oachira KL1613008002_271222APB_FTO_874354 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866
9 Oachira KL1613008002_271222APB_FTO_874354 Union Bank of India UBIN0555363 KAYAMKULAM 1555

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