Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:42:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_240123APB_FTO_984448
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-13-008-002-002/4544
(Clappana) 		1613008002NRG23210120231659324 24/01/2023 KANAKA L 1613008002WL071012 KANAKA L 00048 BKID0008471 1866 1866 Processed 04/02/2023 8464918979 KANAKA L BANK OF BARODA(606985)
SubTotal 1866 1866
2 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG23210120231659304 24/01/2023 MANIYAMMA SOMAN 1613008002WL071012 MANIYAMMA SOMAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918968 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1247
(Clappana) 		1613008002NRG23210120231659305 24/01/2023 LEKHA SURENDRAN 1613008002WL071012 LEKHA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918956 MRS LEKHA SURENDRAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG23210120231659306 24/01/2023 SUDHARMA S 1613008002WL071012 SUDHARMA S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918946 MRS SUDHARMA S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG23210120231659307 24/01/2023 RADHA SASI 1613008002WL071012 RADHA SASI 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918970 MRS RADHA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG23210120231659308 24/01/2023 YASODHARA K 1613008002WL071012 YASODHARA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918973 MRS YASODHARA K STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG23210120231659309 24/01/2023 BINDU 1613008002WL071012 BINDU 00415 SBIN0070617 311 311 Processed 04/02/2023 8464918977 MISS NANDANA B STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG23210120231659310 24/01/2023 SUJATHA K 1613008002WL071012 SUJATHA K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918941 MRS SUJATHA K STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG23210120231659311 24/01/2023 JAYA K 1613008002WL071012 JAYA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918972 MRS JAYA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG23210120231659312 24/01/2023 VIJAYAMMA K 1613008002WL071012 VIJAYAMMA K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918948 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG23210120231659313 24/01/2023 VASANTHI RAJAN RAJAN 1613008002WL071012 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918985 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG23210120231659314 24/01/2023 MANORAMA UDAYABHANU 1613008002WL071012 MANORAMA UDAYABHANU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918951 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG23210120231659315 24/01/2023 AMBILY S 1613008002WL071012 AMBILY S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918975 MRS AMBILY S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG23210120231659316 24/01/2023 Sheeja 1613008002WL071012 Sheeja 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918988 MRS SHEEJA S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG23210120231659317 24/01/2023 JAKADAMMA 1613008002WL071012 JAKADAMMA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918983 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG23210120231659318 24/01/2023 SINDHU S 1613008002WL071012 SINDHU S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918957 MRS SINDHU S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG23210120231659319 24/01/2023 SUMALATHA S 1613008002WL071012 SUMALATHA S 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918976 MRS SUMALATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG23210120231659320 24/01/2023 DIVYA 1613008002WL071012 DIVYA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918949 MRS DIVYA K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG23210120231659321 24/01/2023 janamma 1613008002WL071012 janamma 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918967 MRS JANAMMA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG23210120231659322 24/01/2023 OMANA 1613008002WL071012 OMANA 00415 SBIN0070617 311 311 Processed 04/02/2023 8464918942 MRS OMANA OMANA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/4535
(Clappana) 		1613008002NRG23210120231659323 24/01/2023 SHEEBA 1613008002WL071012 SHEEBA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918978 MRS SHEEBA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG23210120231659326 24/01/2023 RAJALEKSHMI 1613008002WL071012 RAJALEKSHMI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918939 RAJALEKSHMI UCO BANK(607066)
23 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG23210120231659327 24/01/2023 AMBIKA K 1613008002WL071012 AMBIKA K 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918991 MRS AMBIKA K STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG23210120231659328 24/01/2023 RATNAKUMARI ASHOKAN 1613008002WL071012 RATNAKUMARI ASHOKAN 00415 SBIN0070617 622 622 Processed 04/02/2023 8464918958 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG23210120231659329 24/01/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL071012 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918964 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG23210120231659330 24/01/2023 RADHA VISWAMBARAN 1613008002WL071012 RADHA VISWAMBARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918952 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/881
(Clappana) 		1613008002NRG23210120231659331 24/01/2023 THANKACHI SADANANDAN 1613008002WL071012 THANKACHI SADANANDAN 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918954 MRS THANKACHI SADANANDAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG23210120231659332 24/01/2023 SUDHARAMA S 1613008002WL071012 SUDHARAMA S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918943 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG23210120231659333 24/01/2023 LATHA K 1613008002WL071012 LATHA K 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918974 MRS LATHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG23210120231659334 24/01/2023 SANTHAMMA BHASKARAN 1613008002WL071012 SANTHAMMA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918961 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG23210120231659335 24/01/2023 SUNI VISWANATHAN 1613008002WL071012 SUNI VISWANATHAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918960 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/893
(Clappana) 		1613008002NRG23210120231659336 24/01/2023 UDAYAMMA ARAVINDAKSHAN 1613008002WL071012 UDAYAMMA ARAVINDAKSHAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918982 MRS UDAYAMMA ARAVINDAKSHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23210120231659338 24/01/2023 CHAKRAPANI 1613008002WL071012 CHAKRAPANI 00415 SBIN0070617 1244 1244 Rejected 04/02/2023 8464918989 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG23210120231659337 24/01/2023 PRASANNA 1613008002WL071012 PRASANNA 00415 SBIN0070617 1866 1866 Rejected 04/02/2023 8464918980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG23210120231659340 24/01/2023 SREELATHA 1613008002WL071012 SREELATHA 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918945 MRS SREELATHA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/898
(Clappana) 		1613008002NRG23210120231659341 24/01/2023 SANTHAMMA KARUNAKARAN 1613008002WL071012 SANTHAMMA KARUNAKARAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918955 MRS SANTHAMMA KARUNAKARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG23210120231659342 24/01/2023 PUSHPAVALLY SANKARAN 1613008002WL071012 PUSHPAVALLY SANKARAN 00415 SBIN0070617 933 933 Processed 04/02/2023 8464918953 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/905
(Clappana) 		1613008002NRG23210120231659343 24/01/2023 MINI RAJAN 1613008002WL071012 MINI RAJAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918984 MRS MINI S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG23210120231659344 24/01/2023 GEETHA VIJAYAMMA 1613008002WL071012 GEETHA VIJAYAMMA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918950 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/909
(Clappana) 		1613008002NRG23210120231659345 24/01/2023 BIJU MOL 1613008002WL071012 BIJU MOL 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918940 MRS BIJU MOL STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG23210120231659346 24/01/2023 SUDHA K 1613008002WL071012 SUDHA K 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918992 MRS SUDHA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG23210120231659347 24/01/2023 SARASAMMA SARASAMMA 1613008002WL071012 SARASAMMA SARASAMMA 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918959 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG23210120231659348 24/01/2023 PADMAJA R 1613008002WL071012 PADMAJA R 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918947 MRS PADMAJA R STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG23210120231659349 24/01/2023 SULOCHANA BABU 1613008002WL071012 SULOCHANA BABU 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918963 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG23210120231659350 24/01/2023 SAJITHA PREMJI 1613008002WL071012 SAJITHA PREMJI 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464918962 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG23210120231659351 24/01/2023 ANITHA A 1613008002WL071012 ANITHA A 00415 SBIN0070617 933 933 Processed 04/02/2023 8464918944 MRS ANITHA A STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/925
(Clappana) 		1613008002NRG23210120231659352 24/01/2023 SUSEELA C 1613008002WL071012 SUSEELA C 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918969 MRS SUSEELA C STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG23210120231659353 24/01/2023 REMA T 1613008002WL071012 REMA T 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918966 MRS REMA T STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG23210120231659354 24/01/2023 SUDHA S 1613008002WL071012 SUDHA S 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918990 MRS SUDHA S STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG23210120231659355 24/01/2023 SUDHARMA KITTU 1613008002WL071012 SUDHARMA KITTU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918987 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG23210120231659356 24/01/2023 SUSEELA 1613008002WL071012 SUSEELA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918965 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG23210120231659357 24/01/2023 SHEELA P 1613008002WL071012 SHEELA P 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918971 MRS SHEELA P STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG23210120231659358 24/01/2023 SARASWATHY RAJU 1613008002WL071012 SARASWATHY RAJU 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464918981 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG23210120231659359 24/01/2023 SUDHAMANI VIJAYAN 1613008002WL071012 SUDHAMANI VIJAYAN 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464918986 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 82726 82726
Total 84592 84592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_240123APB_FTO_984448 Bank of India BKID0008471 OACHIRA 1866
2 Oachira KL1613008002_240123APB_FTO_984448 State Bank Of India SBIN0070617 CLAPPANA 82726

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