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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:43:51 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_071222APB_FTO_782388
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-13-008-002-006/1033
(Clappana) 		1613008002NRG23071220221259049 07/12/2022 RATHI S 1613008002WL056915 RATHI S 00415 SBIN0008626 1866 1866 Processed 27/01/2023 8191422857 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG23071220221259057 07/12/2022 RAJAMMA RAJAN 1613008002WL056915 RAJAMMA RAJAN 00415 SBIN0008626 1866 1866 Processed 27/01/2023 8191422845 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG23071220221259060 07/12/2022 AMBIKA 1613008002WL056915 AMBIKA 00415 SBIN0008626 1244 1244 Processed 27/01/2023 8191422874 MRS AMBIKA L STATE BANK OF INDIA(508548)
SubTotal 4976 4976
4 Oachira KL-13-008-002-006/1023
(Clappana) 		1613008002NRG23071220221259043 07/12/2022 RAMLATHU MUHAMMED KUNJU 1613008002WL056915 RAMLATHU MUHAMMED KUNJU 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422849 Mrs. Ramlath Beevi INDIAN BANK(607105)
5 Oachira KL-13-008-002-006/1026
(Clappana) 		1613008002NRG23071220221259044 07/12/2022 ADABIYA KUNJU 1613008002WL056915 ADABIYA KUNJU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422851 MRS ADABIYA KUNJU STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/1027
(Clappana) 		1613008002NRG23071220221259045 07/12/2022 NAZIMA HASSANKUTTY 1613008002WL056915 NAZIMA HASSANKUTTY 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422865 MRS NAZIMA HASSANKUTTY STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG23071220221259046 07/12/2022 SYAMALA DEVADAS 1613008002WL056915 SYAMALA DEVADAS 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422848 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG23071220221259047 07/12/2022 AMBILY SURESH 1613008002WL056915 AMBILY SURESH 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191422870 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG23071220221259048 07/12/2022 RADHAMANI BABU 1613008002WL056915 RADHAMANI BABU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422867 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG23071220221259050 07/12/2022 RETNAMMA 1613008002WL056915 RETNAMMA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422855 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG23071220221259051 07/12/2022 USHA DILEEPKUMAR 1613008002WL056915 USHA DILEEPKUMAR 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422853 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1047
(Clappana) 		1613008002NRG23071220221259052 07/12/2022 NABEESATHU ABUBAKER KUNJU 1613008002WL056915 NABEESATHU ABUBAKER KUNJU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422850 MRS NABEESATHU ABUBAKER KUNJU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG23071220221259053 07/12/2022 SATHI D 1613008002WL056915 SATHI D 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422856 MRS SATHI D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG23071220221259054 07/12/2022 MANIAMMA R 1613008002WL056915 MANIAMMA R 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191422860 MRS MANIAMMA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1174
(Clappana) 		1613008002NRG23071220221259055 07/12/2022 VASANTHA SASI 1613008002WL056915 VASANTHA SASI 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422864 MRS VASANTHA SASI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1175
(Clappana) 		1613008002NRG23071220221259056 07/12/2022 LATHA SURESH 1613008002WL056915 LATHA SURESH 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422863 MRS LATHA SURESH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG23071220221259058 07/12/2022 PUSHPA SASIKUMAR 1613008002WL056915 PUSHPA SASIKUMAR 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422847 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG23071220221259059 07/12/2022 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL056915 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422871 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG23071220221259061 07/12/2022 SUDHAKUMARI.C 1613008002WL056915 SUDHAKUMARI.C 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422873 SUDHAKUMARI.C DHANALAXMI BANK(607239)
20 Oachira KL-13-008-002-006/2184
(Clappana) 		1613008002NRG23071220221259062 07/12/2022 SUJATHA.J 1613008002WL056915 SUJATHA.J 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422843 MRS SUJATHA J STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG23071220221259063 07/12/2022 SUSEELA RAJAPPAN 1613008002WL056915 SUSEELA RAJAPPAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422875 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG23071220221259069 07/12/2022 OMANAYAMMA S 1613008002WL056915 OMANAYAMMA S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422868 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG23071220221259070 07/12/2022 RAMANI G 1613008002WL056915 RAMANI G 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422858 MRS RAMANI G STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG23071220221259071 07/12/2022 GOURIKUTTY 1613008002WL056915 GOURIKUTTY 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422854 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG23071220221259072 07/12/2022 SULAJA.S 1613008002WL056915 SULAJA.S 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422872 MRS SULAJA S STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG23071220221259073 07/12/2022 SINDHU YESODHARAN 1613008002WL056915 SINDHU YESODHARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422846 SINDHU UCO BANK(607066)
27 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG23071220221259076 07/12/2022 RAMANI S 1613008002WL056915 RAMANI S 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191422861 MRS RAMANI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG23071220221259077 07/12/2022 RAJAMMA SIVANKUTTY 1613008002WL056915 RAJAMMA SIVANKUTTY 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422852 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG23071220221259078 07/12/2022 SOBHANA S 1613008002WL056915 SOBHANA S 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191422862 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG23071220221259079 07/12/2022 GEETHA GOPALAKRISHNAN 1613008002WL056915 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 622 622 Processed 27/01/2023 8191422866 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG23071220221259080 07/12/2022 OMANA VISWAN 1613008002WL056915 OMANA VISWAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422844 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG23071220221259081 07/12/2022 USHA KUMARI 1613008002WL056915 USHA KUMARI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422869 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG23071220221259082 07/12/2022 Vasandhakumari 1613008002WL056915 Vasandhakumari 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422877 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG23071220221259084 07/12/2022 MEENAKSHY A 1613008002WL056915 MEENAKSHY A 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191422859 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG23071220221259085 07/12/2022 VIMALA V 1613008002WL056915 VIMALA V 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191422876 MR VIMALA V STATE BANK OF INDIA(508548)
SubTotal 52870 52870
Total 57846 57846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071222APB_FTO_782388 State Bank Of India SBIN0008626 AMRITHAPURI 4976
2 Oachira KL1613008002_071222APB_FTO_782388 State Bank Of India SBIN0070617 CLAPPANA 52870

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