Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:57:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_151022APB_FTO_584753
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-13-008-002-013/3890
(Clappana) 		1613008002NRG23151020220860843 15/10/2022 ARCHANA 1613008002WL042125 ARCHANA 00176 IDIB000V048 933 933 Processed 14/12/2022 7191625170 Mrs. Archana INDIAN BANK(607105)
SubTotal 933 933
2 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG23151020220860792 15/10/2022 MINI SHANAN 1613008002WL042125 MINI SHANAN 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7191625172 MRS MINI SHANAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG23151020220860844 15/10/2022 ROHINI SREEDHARAN 1613008002WL042125 ROHINI SREEDHARAN 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7191625188 ROHINI H FEDERAL BANK(607165)
SubTotal 3110 3110
4 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG23151020220860791 15/10/2022 VIJAYAMMA S 1613008002WL042125 VIJAYAMMA S 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625203 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG23151020220860793 15/10/2022 VIJAYAMMA S K 1613008002WL042125 VIJAYAMMA S K 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625189 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23151020220860794 15/10/2022 MANI 1613008002WL042125 MANI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625165 MR MANI MANI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG23151020220860795 15/10/2022 SANTHAMMA MANIYAN 1613008002WL042125 SANTHAMMA MANIYAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625173 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG23151020220860796 15/10/2022 KANAKAMMA PURUSHOTHAMAN 1613008002WL042125 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625187 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG23151020220860797 15/10/2022 OMANA HARIDASAN 1613008002WL042125 OMANA HARIDASAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625174 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG23151020220860798 15/10/2022 LAILA BEEVI KASSIM KUNJU 1613008002WL042125 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625199 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG23151020220860799 15/10/2022 KUMARI SUKUMARAN 1613008002WL042125 KUMARI SUKUMARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625190 KUMARI GENERAL POST OFFICE(607245)
12 Oachira KL-13-008-002-013/1138
(Clappana) 		1613008002NRG23151020220860800 15/10/2022 RAJAM SASI 1613008002WL042125 RAJAM SASI 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625206 RAJAM S HDFC BANK LTD(607152)
13 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23151020220860801 15/10/2022 FLORANCIA JERON 1613008002WL042125 FLORANCIA JERON 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625198 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG23151020220860802 15/10/2022 SARASWTHY THAMPI 1613008002WL042125 SARASWTHY THAMPI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625183 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
15 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG23151020220860803 15/10/2022 PADMVALLY RAVEENDRAN 1613008002WL042125 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625191 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG23151020220860804 15/10/2022 SHYLA BRAHMANANDAN 1613008002WL042125 SHYLA BRAHMANANDAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625192 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG23151020220860805 15/10/2022 VIMALA SIVASANKARAPILLAI 1613008002WL042125 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625177 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1156
(Clappana) 		1613008002NRG23151020220860806 15/10/2022 SOBHANA SUDERSANA BABU 1613008002WL042125 SOBHANA SUDERSANA BABU 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625184 MRS SOBHANA SUDERSANA BABU STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG23151020220860807 15/10/2022 JANAKI BALAKRISHNAN 1613008002WL042125 JANAKI BALAKRISHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625175 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG23151020220860808 15/10/2022 SHYLAJA VIJAYAN 1613008002WL042125 SHYLAJA VIJAYAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625180 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG23151020220860809 15/10/2022 THANKAMANI UDAYABHANU 1613008002WL042125 THANKAMANI UDAYABHANU 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625201 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG23151020220860810 15/10/2022 SYAMALA RAJAN 1613008002WL042125 SYAMALA RAJAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625155 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG23151020220860812 15/10/2022 GANGA T 1613008002WL042125 GANGA T 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625209 MRS GANGA T STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG23151020220860813 15/10/2022 VIJAYAMMA BHAVADASAN 1613008002WL042125 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625200 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG23151020220860814 15/10/2022 MARY KUTTY D 1613008002WL042125 MARY KUTTY D 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625204 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG23151020220860815 15/10/2022 SOBHANA MOHNAN 1613008002WL042125 SOBHANA MOHNAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625202 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG23151020220860816 15/10/2022 DEEPA SREEDHARAN 1613008002WL042125 DEEPA SREEDHARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625195 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1226
(Clappana) 		1613008002NRG23151020220860817 15/10/2022 SIVANI YESODHARAN 1613008002WL042125 SIVANI YESODHARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625196 MRS SIVANI YESODHARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG23151020220860818 15/10/2022 SUJATHA D KARTHIKEYAN 1613008002WL042125 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625171 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG23151020220860819 15/10/2022 JANAMMA GOPALAN 1613008002WL042125 JANAMMA GOPALAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625208 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG23151020220860820 15/10/2022 RUBY ALOSYOUS 1613008002WL042125 RUBY ALOSYOUS 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625181 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG23151020220860821 15/10/2022 SURAJA SAJI 1613008002WL042125 SURAJA SAJI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625194 SURAJA GENERAL POST OFFICE(607245)
33 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23151020220860822 15/10/2022 VASUMATHI SASIDHARAN 1613008002WL042125 VASUMATHI SASIDHARAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625205 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG23151020220860823 15/10/2022 VOLGA MARY 1613008002WL042125 VOLGA MARY 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625179 MRS VOLGA MARY STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG23151020220860824 15/10/2022 BRIJITH SEBASTIAN 1613008002WL042125 BRIJITH SEBASTIAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625176 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23151020220860825 15/10/2022 MINI CHANDRAN 1613008002WL042125 MINI CHANDRAN 00415 SBIN0070617 311 311 Rejected 15/12/2022 7191625185 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG23151020220860826 15/10/2022 MANIYAMMA KALESAN 1613008002WL042125 MANIYAMMA KALESAN 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625193 MRS MANIAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG23151020220860827 15/10/2022 JAYA S 1613008002WL042125 JAYA S 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625162 MRS JAYA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG23151020220860828 15/10/2022 MINI K 1613008002WL042125 MINI K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625157 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG23151020220860829 15/10/2022 REETHA CRUZ J 1613008002WL042125 REETHA CRUZ J 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625160 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/2346
(Clappana) 		1613008002NRG23151020220860830 15/10/2022 JAISEL P 1613008002WL042125 JAISEL P 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625161 JAISEL MARTIN FEDERAL BANK(607165)
42 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG23151020220860831 15/10/2022 LEELAMANY SUKUMARAN 1613008002WL042125 LEELAMANY SUKUMARAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625182 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG23151020220860832 15/10/2022 MINIMOL ANI 1613008002WL042125 MINIMOL ANI 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625164 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG23151020220860833 15/10/2022 PRASANNA ANIL 1613008002WL042125 PRASANNA ANIL 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625163 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG23151020220860834 15/10/2022 RADHA SURENDRAN 1613008002WL042125 RADHA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625178 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/3107
(Clappana) 		1613008002NRG23151020220860836 15/10/2022 USHA MANIYAN 1613008002WL042125 USHA MANIYAN 00415 SBIN0070617 622 622 Processed 14/12/2022 7191625186 MRS USHA MANIYAN STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG23151020220860837 15/10/2022 LATHA R 1613008002WL042125 LATHA R 00415 SBIN0070617 622 622 Processed 14/12/2022 7191625159 MRS LATHA R STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG23151020220860838 15/10/2022 ANANDAVALLY KUTTAPPAN 1613008002WL042125 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 311 311 Processed 14/12/2022 7191625197 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG23151020220860840 15/10/2022 MANIYAMMA 1613008002WL042125 MANIYAMMA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625154 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
50 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG23151020220860842 15/10/2022 mullakshi 1613008002WL042125 mullakshi 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625207 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG23151020220860845 15/10/2022 OMANA 1613008002WL042125 OMANA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7191625166 MRS OMANA T STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG23151020220860846 15/10/2022 SHOBHA.S 1613008002WL042125 SHOBHA.S 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625169 MRS SOBHA S STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG23151020220860847 15/10/2022 ESABELLA JOSEPH 1613008002WL042125 ESABELLA JOSEPH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625167 MR ISABALLA STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG23151020220860852 15/10/2022 RENUKA A 1613008002WL042125 RENUKA A 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625168 MRS RENUKA A STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-015/1803
(Clappana) 		1613008002NRG23151020220860853 15/10/2022 JAYASREE 1613008002WL042125 JAYASREE 00415 SBIN0070617 933 933 Processed 14/12/2022 7191625158 MRS JAYASREE B STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG23151020220860854 15/10/2022 SUDHA S 1613008002WL042125 SUDHA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7191625156 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 65621 65621
Total 69664 69664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_151022APB_FTO_584753 Indian Bank IDIB000V048 VAVVAKKAVU 933
2 Oachira KL1613008002_151022APB_FTO_584753 State Bank Of India SBIN0008626 AMRITHAPURI 3110
3 Oachira KL1613008002_151022APB_FTO_584753 State Bank Of India SBIN0070617 CLAPPANA 65621

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