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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:21:43 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_290323APB_FTO_1210509
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-13-008-002-013/1116
(Clappana) 		1613008002NRG23270320232240742 29/03/2023 PONNAMMA RAGHAVAN 1613008002WL087345 PONNAMMA RAGHAVAN 00415 SBIN0008626 1866 1866 Processed 03/04/2023 0493693892 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-013/1237
(Clappana) 		1613008002NRG23270320232240763 29/03/2023 MINIMOL 1613008002WL087345 MINIMOL 00415 SBIN0008626 2177 2177 Rejected 03/04/2023 0493693929 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG23270320232240773 29/03/2023 Lathika 1613008002WL087345 Lathika 00415 SBIN0008626 933 933 Processed 03/04/2023 0493693898 LETHIKA GENERAL POST OFFICE(607245)
4 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG23270320232240777 29/03/2023 ROHINI SREEDHARAN 1613008002WL087345 ROHINI SREEDHARAN 00415 SBIN0008626 311 311 Processed 03/04/2023 0493693900 ROHINI H FEDERAL BANK(607165)
5 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG23270320232240783 29/03/2023 NIRMALA 1613008002WL087345 NIRMALA 00415 SBIN0008626 1244 1244 Processed 03/04/2023 0493693887 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 6531 6531
6 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG23270320232240740 29/03/2023 VIJAYAMMA S 1613008002WL087345 VIJAYAMMA S 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493693908 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG23270320232240741 29/03/2023 VIJAYAMMA . 1613008002WL087345 VIJAYAMMA . 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693911 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-013/1121
(Clappana) 		1613008002NRG23270320232240743 29/03/2023 VIJAYAMMA S K 1613008002WL087345 VIJAYAMMA S K 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493693901 MRS VIJAYAMMA S K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG23270320232240744 29/03/2023 OMANA HARIDASAN 1613008002WL087345 OMANA HARIDASAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693891 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG23270320232240745 29/03/2023 THANKACHI V 1613008002WL087345 THANKACHI V 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693926 MR THANKACHI V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG23270320232240746 29/03/2023 FLORANCIA JERON 1613008002WL087345 FLORANCIA JERON 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693905 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG23270320232240747 29/03/2023 PADMVALLY RAVEENDRAN 1613008002WL087345 PADMVALLY RAVEENDRAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693902 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG23270320232240748 29/03/2023 SHYLA BRAHMANANDAN 1613008002WL087345 SHYLA BRAHMANANDAN 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0493693903 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG23270320232240749 29/03/2023 USHA B 1613008002WL087345 USHA B 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693915 MRS USHA B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG23270320232240750 29/03/2023 SHYLAJA VIJAYAN 1613008002WL087345 SHYLAJA VIJAYAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693895 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG23270320232240751 29/03/2023 THANKAMANI UDAYABHANU 1613008002WL087345 THANKAMANI UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693906 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG23270320232240752 29/03/2023 GANGA T 1613008002WL087345 GANGA T 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693914 MRS GANGA T STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG23270320232240753 29/03/2023 MARY KUTTY D 1613008002WL087345 MARY KUTTY D 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693909 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG23270320232240754 29/03/2023 SOBHANA MOHNAN 1613008002WL087345 SOBHANA MOHNAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693907 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG23270320232240755 29/03/2023 VILASINI S KITTAN 1613008002WL087345 VILASINI S KITTAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693890 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG23270320232240756 29/03/2023 SUJATHA D KARTHIKEYAN 1613008002WL087345 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693889 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG23270320232240757 29/03/2023 JANAMMA GOPALAN 1613008002WL087345 JANAMMA GOPALAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693913 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG23270320232240758 29/03/2023 RUBY ALOSYOUS 1613008002WL087345 RUBY ALOSYOUS 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693897 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG23270320232240759 29/03/2023 SURAJA SAJI 1613008002WL087345 SURAJA SAJI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693904 SURAJA GENERAL POST OFFICE(607245)
25 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG23270320232240760 29/03/2023 VASUMATHI SASIDHARAN 1613008002WL087345 VASUMATHI SASIDHARAN 00415 SBIN0070617 933 933 Processed 03/04/2023 0493693910 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG23270320232240761 29/03/2023 VOLGA MARY 1613008002WL087345 VOLGA MARY 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693894 MRS VOLGA MARY STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG23270320232240762 29/03/2023 BRIJITH SEBASTIAN 1613008002WL087345 BRIJITH SEBASTIAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693927 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG23270320232240764 29/03/2023 JAYAMMA PAZHANI 1613008002WL087345 JAYAMMA PAZHANI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693896 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG23270320232240765 29/03/2023 PANKAJAVALLY SURENDRAN 1613008002WL087345 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693899 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG23270320232240766 29/03/2023 JAYA S 1613008002WL087345 JAYA S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693917 MRS JAYA S STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1517
(Clappana) 		1613008002NRG23270320232240767 29/03/2023 MINI K 1613008002WL087345 MINI K 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493693916 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG23270320232240768 29/03/2023 PRASANNA ANIL 1613008002WL087345 PRASANNA ANIL 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693919 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG23270320232240769 29/03/2023 RADHA SURENDRAN 1613008002WL087345 RADHA SURENDRAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693893 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG23270320232240770 29/03/2023 Geetha 1613008002WL087345 Geetha 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693918 GEETHA CANARA BANK(508532)
35 Oachira KL-13-008-002-013/3109
(Clappana) 		1613008002NRG23270320232240771 29/03/2023 LATHA R 1613008002WL087345 LATHA R 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493693925 MRS LATHA R STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG23270320232240772 29/03/2023 RATNAMMA A 1613008002WL087345 RATNAMMA A 00415 SBIN0070617 933 933 Processed 03/04/2023 0493693920 MRS RATNAMMA A STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG23270320232240774 29/03/2023 SHINI JAYAN 1613008002WL087345 SHINI JAYAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693921 SHINI FEDERAL BANK(607165)
38 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG23270320232240775 29/03/2023 RAJI 1613008002WL087345 RAJI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693922 MRS RAJI B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG23270320232240776 29/03/2023 mullakshi 1613008002WL087345 mullakshi 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693912 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG23270320232240778 29/03/2023 OMANA 1613008002WL087345 OMANA 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693923 MRS OMANA T STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG23270320232240779 29/03/2023 SHOBHA.S 1613008002WL087345 SHOBHA.S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493693888 MRS SOBHA S STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG23270320232240780 29/03/2023 ESABELLA JOSEPH 1613008002WL087345 ESABELLA JOSEPH 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493693924 MR ISABALLA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG23270320232240784 29/03/2023 RENUKA A 1613008002WL087345 RENUKA A 00415 SBIN0070617 622 622 Processed 03/04/2023 0493693928 MRS RENUKA A STATE BANK OF INDIA(508548)
SubTotal 40119 40119
Total 46650 46650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_290323APB_FTO_1210509 State Bank Of India SBIN0008626 AMRITHAPURI 6531
2 Oachira KL1613008002_290323APB_FTO_1210509 State Bank Of India SBIN0070617 CLAPPANA 40119

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