Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:33:44 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270323APB_FTO_1193887
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-13-008-002-007/4629
(Clappana) 		1613008002NRG23270320232240555 27/03/2023 Sini 1613008002WL087330 Sini 00127 FDRL0001290 311 311 Processed 03/04/2023 0493444470 SINI R FEDERAL BANK(607165)
SubTotal 311 311
2 Oachira KL-13-008-002-007/5175
(Clappana) 		1613008002NRG23270320232240558 27/03/2023 SANDHYAMOL 1613008002WL087330 SANDHYAMOL 00415 SBIN0004405 622 622 Processed 03/04/2023 0493444471 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG23270320232240523 27/03/2023 SANTHAMMA SANKARAN 1613008002WL087330 SANTHAMMA SANKARAN 00415 SBIN0008626 311 311 Processed 03/04/2023 0493444495 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/1509
(Clappana) 		1613008002NRG23270320232240524 27/03/2023 SANTHAMMA A 1613008002WL087330 SANTHAMMA A 00415 SBIN0008626 2177 2177 Processed 03/04/2023 0493444503 SANTHA A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2488 2488
5 Oachira KL-13-008-002-007/4639
(Clappana) 		1613008002NRG23270320232240556 27/03/2023 Sarala 1613008002WL087330 Sarala 00415 SBIN0015785 311 311 Processed 03/04/2023 0493444499 SURYA S BANK OF INDIA(508505)
SubTotal 311 311
6 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23270320232240522 27/03/2023 Smitha 1613008002WL087330 Smitha 00415 SBIN0070617 933 933 Processed 03/04/2023 0493444497 SMITHA . FEDERAL BANK(607165)
7 Oachira KL-13-008-002-007/1786
(Clappana) 		1613008002NRG23270320232240525 27/03/2023 SARASWATHI 1613008002WL087330 SARASWATHI 00415 SBIN0070617 622 622 Processed 03/04/2023 0493444483 SARASWATHY GENERAL POST OFFICE(607245)
8 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23270320232240526 27/03/2023 LATHA.S 1613008002WL087330 LATHA.S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493444496 MRS LATHA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/1790
(Clappana) 		1613008002NRG23270320232240527 27/03/2023 MANI.S 1613008002WL087330 MANI.S 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493444500 MRS MANI VIJAYAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG23270320232240528 27/03/2023 VIJAYAMMA BALAPPAN 1613008002WL087330 VIJAYAMMA BALAPPAN 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493444484 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/225
(Clappana) 		1613008002NRG23270320232240529 27/03/2023 SUSEELA SATHEESAN 1613008002WL087330 SUSEELA SATHEESAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493444486 MRS SUSHEELA SATHEESAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/228
(Clappana) 		1613008002NRG23270320232240530 27/03/2023 PONNAMMA VASU 1613008002WL087330 PONNAMMA VASU 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493444480 MRS PONNAMMA VASU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG23270320232240531 27/03/2023 SHEEBA S 1613008002WL087330 SHEEBA S 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493444493 MRS SHEEBA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG23270320232240532 27/03/2023 AMMINI 1613008002WL087330 AMMINI 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493444501 MRS AMMINI P STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG23270320232240533 27/03/2023 SALEENA BASHEER 1613008002WL087330 SALEENA BASHEER 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444485 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/265
(Clappana) 		1613008002NRG23270320232240534 27/03/2023 VASANTHA 1613008002WL087330 VASANTHA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444487 MRS VASANTHA VASANTHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/267
(Clappana) 		1613008002NRG23270320232240535 27/03/2023 INDIRA PREMAN PILLAI 1613008002WL087330 INDIRA PREMAN PILLAI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444479 INDIRA PREMAN PILLAI DHANALAXMI BANK(607239)
18 Oachira KL-13-008-002-007/271
(Clappana) 		1613008002NRG23270320232240536 27/03/2023 AMBUJAM UTHAMAN 1613008002WL087330 AMBUJAM UTHAMAN 00415 SBIN0070617 1555 1555 Processed 03/04/2023 0493444489 MRS AMBUJAM UTHAMAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/275
(Clappana) 		1613008002NRG23270320232240537 27/03/2023 SUMATHI BHASKARAN 1613008002WL087330 SUMATHI BHASKARAN 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444491 MRS SUMATHI BHASKARAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/277
(Clappana) 		1613008002NRG23270320232240538 27/03/2023 SEENATH BASHEERKUTTY 1613008002WL087330 SEENATH BASHEERKUTTY 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444476 MRS SEENATH BASHEERKUTTY STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG23270320232240539 27/03/2023 JAYASREE LEKSHMIKUTTY 1613008002WL087330 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493444481 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/318
(Clappana) 		1613008002NRG23270320232240540 27/03/2023 SANTHA KUNJUMON 1613008002WL087330 SANTHA KUNJUMON 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444478 MRS SANTHA KUNJUMON STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/319
(Clappana) 		1613008002NRG23270320232240541 27/03/2023 SUMA RAGHAVAN PILLAI 1613008002WL087330 SUMA RAGHAVAN PILLAI 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444494 MRS SUMA RAGHAVAN PILLAI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG23270320232240542 27/03/2023 BABY KUTTAPPAN 1613008002WL087330 BABY KUTTAPPAN 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493444498 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG23270320232240543 27/03/2023 SUDHA.R 1613008002WL087330 SUDHA.R 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493444474 MRS SUDHA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-007/325
(Clappana) 		1613008002NRG23270320232240544 27/03/2023 SUJATHA.S 1613008002WL087330 SUJATHA.S 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444488 MRS SUJATHA S STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-007/326
(Clappana) 		1613008002NRG23270320232240545 27/03/2023 PUSHPAVALLY 1613008002WL087330 PUSHPAVALLY 00415 SBIN0070617 311 311 Rejected 03/04/2023 0493444490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Oachira KL-13-008-002-007/327
(Clappana) 		1613008002NRG23270320232240546 27/03/2023 KANAKAMMA HARIDAS 1613008002WL087330 KANAKAMMA HARIDAS 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444482 MRS KANAKAMMA HARIDAS STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG23270320232240547 27/03/2023 USHA RAJENDRAN 1613008002WL087330 USHA RAJENDRAN 00415 SBIN0070617 622 622 Processed 03/04/2023 0493444492 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-007/3352
(Clappana) 		1613008002NRG23270320232240548 27/03/2023 THANKAMANI THAMPI 1613008002WL087330 THANKAMANI THAMPI 00415 SBIN0070617 2177 2177 Processed 03/04/2023 0493444502 MRS THANKAMANI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-007/3855
(Clappana) 		1613008002NRG23270320232240549 27/03/2023 RAMYA 1613008002WL087330 RAMYA 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444505 MRS REMYA R STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23270320232240550 27/03/2023 Geetha 1613008002WL087330 Geetha 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493444477 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-007/4079
(Clappana) 		1613008002NRG23270320232240551 27/03/2023 SUNITHA 1613008002WL087330 SUNITHA 00415 SBIN0070617 622 622 Processed 03/04/2023 0493444504 MRS SUNITHA R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-007/4467
(Clappana) 		1613008002NRG23270320232240553 27/03/2023 Bhuvaneshwary 1613008002WL087330 Bhuvaneshwary 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444506 MRS BHUVANESWARY P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23270320232240554 27/03/2023 Rathnamani 1613008002WL087330 Rathnamani 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0493444475 MRS RATHNAMANI STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-007/4806
(Clappana) 		1613008002NRG23270320232240557 27/03/2023 Raji 1613008002WL087330 Raji 00415 SBIN0070617 311 311 Processed 03/04/2023 0493444472 MRS RAJI STATE BANK OF INDIA(508548)
SubTotal 32966 32966
37 Oachira KL-13-008-002-007/4381
(Clappana) 		1613008002NRG23270320232240552 27/03/2023 RAMLATH 1613008002WL087330 RAMLATH 00657 KLGB0040554 311 311 Processed 03/04/2023 0493444473 SAFA THASNIM M BANK OF INDIA(508505)
SubTotal 311 311
Total 37009 37009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270323APB_FTO_1193887 Federal Bank FDRL0001290 VALLIKKAVU 311
2 Oachira KL1613008002_270323APB_FTO_1193887 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 622
3 Oachira KL1613008002_270323APB_FTO_1193887 State Bank Of India SBIN0008626 AMRITHAPURI 2488
4 Oachira KL1613008002_270323APB_FTO_1193887 State Bank Of India SBIN0015785 CHAVARA 311
5 Oachira KL1613008002_270323APB_FTO_1193887 State Bank Of India SBIN0070617 CLAPPANA 32966
6 Oachira KL1613008002_270323APB_FTO_1193887 Kerala Gramin Bank KLGB0040554 OCHIRA 311

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