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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_060922APB_FTO_484811
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-13-008-002-002/1243
(Clappana) 		1613008002NRG23060920220740574 06/09/2022 MANIYAMMA SOMAN 1613008002WL036023 MANIYAMMA SOMAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827379 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-002/1247
(Clappana) 		1613008002NRG23060920220740575 06/09/2022 LEKHA SURENDRAN 1613008002WL036023 LEKHA SURENDRAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827364 MRS LEKHA SURENDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG23060920220740576 06/09/2022 RADHA SASI 1613008002WL036023 RADHA SASI 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827382 MRS RADHA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23060920220740577 06/09/2022 YASODHARA K 1613008002WL036023 YASODHARA K 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827383 MRS YASODHARA K STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23060920220740578 06/09/2022 LEELA B 1613008002WL036023 LEELA B 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827366 MRS LEELA B STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1595
(Clappana) 		1613008002NRG23060920220740579 06/09/2022 D.SARASA 1613008002WL036023 D.SARASA 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827346 MRS SARASA WO SUMADATHAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG23060920220740580 06/09/2022 SUJATHA K 1613008002WL036023 SUJATHA K 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827352 MRS SUJATHA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG23060920220740581 06/09/2022 VIJAYAMMA K 1613008002WL036023 VIJAYAMMA K 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827356 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23060920220740582 06/09/2022 VASANTHI RAJAN RAJAN 1613008002WL036023 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827367 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23060920220740583 06/09/2022 MANORAMA UDAYABHANU 1613008002WL036023 MANORAMA UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827358 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG23060920220740584 06/09/2022 AMBILY S 1613008002WL036023 AMBILY S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827386 MRS AMBILY S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23060920220740585 06/09/2022 SINDHU S 1613008002WL036023 SINDHU S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827368 MRS SINDHU S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23060920220740586 06/09/2022 SUMALATHA S 1613008002WL036023 SUMALATHA S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827387 MRS SUMALATHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23060920220740588 06/09/2022 janamma 1613008002WL036023 janamma 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827378 MRS JANAMMA K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23060920220740594 06/09/2022 AMBIKA K 1613008002WL036023 AMBIKA K 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827348 MRS AMBIKA K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23060920220740595 06/09/2022 RATNAKUMARI ASHOKAN 1613008002WL036023 RATNAKUMARI ASHOKAN 00415 SBIN0070617 933 933 Processed 05/10/2022 5230827369 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23060920220740596 06/09/2022 AJITHAKUMARI KRISHNANKUT 1613008002WL036023 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827374 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23060920220740597 06/09/2022 RADHA VISWAMBARAN 1613008002WL036023 RADHA VISWAMBARAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827359 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23060920220740598 06/09/2022 THANKACHI SADANANDAN 1613008002WL036023 THANKACHI SADANANDAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827361 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23060920220740599 06/09/2022 SUDHARAMA S 1613008002WL036023 SUDHARAMA S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827353 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23060920220740600 06/09/2022 LATHA K 1613008002WL036023 LATHA K 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827384 MRS LATHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23060920220740601 06/09/2022 SANTHAMMA BHASKARAN 1613008002WL036023 SANTHAMMA BHASKARAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827372 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG23060920220740602 06/09/2022 SUNI VISWANATHAN 1613008002WL036023 SUNI VISWANATHAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827371 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG23060920220740603 06/09/2022 UDAYAMMA ARAVINDAKSHAN 1613008002WL036023 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827376 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23060920220740605 06/09/2022 CHAKRAPANI 1613008002WL036023 CHAKRAPANI 00415 SBIN0070617 933 933 Rejected 06/10/2022 5230827350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23060920220740604 06/09/2022 PRASANNA 1613008002WL036023 PRASANNA 00415 SBIN0070617 933 933 Rejected 06/10/2022 5230827385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG23060920220740607 06/09/2022 SANTHAMMA KARUNAKARAN 1613008002WL036023 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827362 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23060920220740608 06/09/2022 PUSHPAVALLY SANKARAN 1613008002WL036023 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827360 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23060920220740609 06/09/2022 GEETHA VIJAYAMMA 1613008002WL036023 GEETHA VIJAYAMMA 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827357 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/907
(Clappana) 		1613008002NRG23060920220740610 06/09/2022 THANKAMANY SUKUMARAN 1613008002WL036023 THANKAMANY SUKUMARAN 00415 SBIN0070617 933 933 Processed 05/10/2022 5230827363 MRS THANKAMANY SUKUMARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG23060920220740611 06/09/2022 BIJU MOL 1613008002WL036023 BIJU MOL 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827351 MRS BIJU MOL STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG23060920220740612 06/09/2022 SUDHA K 1613008002WL036023 SUDHA K 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827347 MRS SUDHA K STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23060920220740613 06/09/2022 SARASAMMA SARASAMMA 1613008002WL036023 SARASAMMA SARASAMMA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827370 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23060920220740614 06/09/2022 PADMAJA R 1613008002WL036023 PADMAJA R 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827355 MRS PADMAJA R STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23060920220740615 06/09/2022 SULOCHANA BABU 1613008002WL036023 SULOCHANA BABU 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827373 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23060920220740616 06/09/2022 ANITHA A 1613008002WL036023 ANITHA A 00415 SBIN0070617 933 933 Processed 05/10/2022 5230827354 MRS ANITHA A STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/925
(Clappana) 		1613008002NRG23060920220740617 06/09/2022 SUSEELA C 1613008002WL036023 SUSEELA C 00415 SBIN0070617 311 311 Processed 05/10/2022 5230827380 MRS SUSEELA C STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG23060920220740618 06/09/2022 REMA T 1613008002WL036023 REMA T 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827377 MRS REMA T STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG23060920220740619 06/09/2022 SUDHA S 1613008002WL036023 SUDHA S 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827349 MRS SUDHA S STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG23060920220740620 06/09/2022 SUSEELA 1613008002WL036023 SUSEELA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5230827375 MRS RATNAVALLY S STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23060920220740621 06/09/2022 SARASWATHY RAJU 1613008002WL036023 SARASWATHY RAJU 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827381 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23060920220740622 06/09/2022 SUDHAMANI VIJAYAN 1613008002WL036023 SUDHAMANI VIJAYAN 00415 SBIN0070617 1555 1555 Processed 05/10/2022 5230827365 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 58779 58779
Total 58779 58779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_060922APB_FTO_484811 State Bank Of India SBIN0070617 CLAPPANA 58779

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