Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:26:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_311022APB_FTO_642645
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-13-008-002-009/989
(Clappana) 		1613008002NRG23311020220969098 31/10/2022 RAJAKUMARIAMMA 1613008002WL046395 RAJAKUMARIAMMA 00415 SBIN0070282 1555 1555 Processed 14/12/2022 7193847052 MRS RAJAKUMARI B STATE BANK OF INDIA(508548)
SubTotal 1555 1555
2 Oachira KL-13-008-002-006/2147
(Clappana) 		1613008002NRG23311020220969033 31/10/2022 SIVARAMAN.R 1613008002WL046395 SIVARAMAN.R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847100 MR SIVARAMAN R STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23311020220969035 31/10/2022 Raghavan 1613008002WL046395 Raghavan 00415 SBIN0070617 622 622 Processed 14/12/2022 7193847106 MR RAGHAVAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/3771
(Clappana) 		1613008002NRG23311020220969034 31/10/2022 SARASAMMA 1613008002WL046395 SARASAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847060 MRS SARASAMMA RAGHAVAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/3815
(Clappana) 		1613008002NRG23311020220969036 31/10/2022 SHARADA 1613008002WL046395 SHARADA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847104 MRS SARADA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-006/3908
(Clappana) 		1613008002NRG23311020220969037 31/10/2022 SUMATHI 1613008002WL046395 SUMATHI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847079 MR SUMATHI J STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-008/3879
(Clappana) 		1613008002NRG23311020220969038 31/10/2022 CHANDRIKA 1613008002WL046395 CHANDRIKA 00415 SBIN0070617 933 933 Processed 14/12/2022 7193847061 MRS CHANDRIKA RAJAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-009/1000
(Clappana) 		1613008002NRG23311020220969039 31/10/2022 OMANA SUDARSANAN 1613008002WL046395 OMANA SUDARSANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847072 MRS OMANA SUDARSANAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-009/1006
(Clappana) 		1613008002NRG23311020220969040 31/10/2022 AMBIKA S 1613008002WL046395 AMBIKA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847083 MRS AMBIKA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-009/1007
(Clappana) 		1613008002NRG23311020220969041 31/10/2022 SUBHADRA BABU 1613008002WL046395 SUBHADRA BABU 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847069 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-009/1008
(Clappana) 		1613008002NRG23311020220969042 31/10/2022 SREE LATHA.C 1613008002WL046395 SREE LATHA.C 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847093 MRS SREE LATHA C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-009/1009
(Clappana) 		1613008002NRG23311020220969043 31/10/2022 RADHA 1613008002WL046395 RADHA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847064 MRS RADHA VIJAYAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-009/1010
(Clappana) 		1613008002NRG23311020220969044 31/10/2022 SUMA PRAKASH 1613008002WL046395 SUMA PRAKASH 00415 SBIN0070617 933 933 Processed 14/12/2022 7193847084 MRS SUMA PRAKASH STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-009/1017
(Clappana) 		1613008002NRG23311020220969045 31/10/2022 SREEDEVI AMMA 1613008002WL046395 SREEDEVI AMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847091 MRS SREEDEVI AMMA STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-009/1018
(Clappana) 		1613008002NRG23311020220969046 31/10/2022 LALITHA VIJAYAN 1613008002WL046395 LALITHA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847055 LALITHA L KERALA GRAMIN BANK(607476)
16 Oachira KL-13-008-002-009/1094
(Clappana) 		1613008002NRG23311020220969047 31/10/2022 SUMA SASI 1613008002WL046395 SUMA SASI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847097 MRS SUMA SASI STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-009/1506
(Clappana) 		1613008002NRG23311020220969050 31/10/2022 RETNAVALLY THANKAMMA 1613008002WL046395 RETNAVALLY THANKAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847092 MRS RETNAVALLY THANKAMMA STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-009/1691
(Clappana) 		1613008002NRG23311020220969051 31/10/2022 RAJEENA N 1613008002WL046395 RAJEENA N 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847098 MRS RAJEENA N STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-009/1733
(Clappana) 		1613008002NRG23311020220969052 31/10/2022 LAILA BEEVI T 1613008002WL046395 LAILA BEEVI T 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847080 MRS LAILA BEEVI T STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-009/2
(Clappana) 		1613008002NRG23311020220969053 31/10/2022 LEENA SAJU 1613008002WL046395 LEENA SAJU 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847095 MRS LEENA SAJU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-009/2442
(Clappana) 		1613008002NRG23311020220969054 31/10/2022 SAFEELA B 1613008002WL046395 SAFEELA B 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847102 MRS SAFEELA B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-009/2471
(Clappana) 		1613008002NRG23311020220969055 31/10/2022 HASEENA S 1613008002WL046395 HASEENA S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847099 MRS HASEENA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-009/2489
(Clappana) 		1613008002NRG23311020220969057 31/10/2022 THANKAMANI T 1613008002WL046395 THANKAMANI T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847101 MRS THANKAMANI T STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-009/2646
(Clappana) 		1613008002NRG23311020220969059 31/10/2022 CHANDRAMATY 1613008002WL046395 CHANDRAMATY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847086 MRS CHANDRAMATI SASI STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-009/2651
(Clappana) 		1613008002NRG23311020220969060 31/10/2022 RAMANI MOHANAN 1613008002WL046395 RAMANI MOHANAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847087 MRS RAMANI MOHANAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-009/3897
(Clappana) 		1613008002NRG23311020220969062 31/10/2022 SHAJINA 1613008002WL046395 SHAJINA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847105 MRS SHAJINA R STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-009/531
(Clappana) 		1613008002NRG23311020220969072 31/10/2022 RETNAMMA R 1613008002WL046395 RETNAMMA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847074 MRS RETHNAMMA STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23311020220969074 31/10/2022 CHELLAMMA CHELLAMMA 1613008002WL046395 CHELLAMMA CHELLAMMA 00415 SBIN0070617 311 311 Processed 14/12/2022 7193847071 Mrs. Chellamma . INDIAN BANK(607105)
29 Oachira KL-13-008-002-009/944
(Clappana) 		1613008002NRG23311020220969073 31/10/2022 RAJAMMA 1613008002WL046395 RAJAMMA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847103 MRS RAJAMMA DAUGHTER OF LAKSHMI STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-009/945
(Clappana) 		1613008002NRG23311020220969075 31/10/2022 RASHEEDA BEEVI B 1613008002WL046395 RASHEEDA BEEVI B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847082 MRS RASHEEDA BEEVI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-009/947
(Clappana) 		1613008002NRG23311020220969076 31/10/2022 VIJAYAMMA B 1613008002WL046395 VIJAYAMMA B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847053 VIJAYAMMA B DHANALAXMI BANK(607239)
32 Oachira KL-13-008-002-009/948
(Clappana) 		1613008002NRG23311020220969077 31/10/2022 SANTHAMMA SURENDRAN 1613008002WL046395 SANTHAMMA SURENDRAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193847090 MRS SANTHAMMA SURENDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-009/950
(Clappana) 		1613008002NRG23311020220969078 31/10/2022 SUKUMARI P 1613008002WL046395 SUKUMARI P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847065 MRS SUKUMARI PURUSHAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-009/953
(Clappana) 		1613008002NRG23311020220969079 31/10/2022 HAMSATHUBEEVI 1613008002WL046395 HAMSATHUBEEVI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847078 MRS HAMSATH BEEVI SADIK STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-009/955
(Clappana) 		1613008002NRG23311020220969080 31/10/2022 ZEENATH B 1613008002WL046395 ZEENATH B 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847077 MRS ZEENATH B STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-009/957
(Clappana) 		1613008002NRG23311020220969081 31/10/2022 SANKARAN V 1613008002WL046395 SANKARAN V 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847094 MR SANKARAN V STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-009/958
(Clappana) 		1613008002NRG23311020220969082 31/10/2022 LEELA JAYAKUMAR 1613008002WL046395 LEELA JAYAKUMAR 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847081 Mrs. K LEELA INDIAN BANK(607105)
38 Oachira KL-13-008-002-009/959
(Clappana) 		1613008002NRG23311020220969083 31/10/2022 JANAKI RAGHAVAN 1613008002WL046395 JANAKI RAGHAVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847062 MRS JANAKI RAGHAVAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/960
(Clappana) 		1613008002NRG23311020220969084 31/10/2022 VAVUJI V 1613008002WL046395 VAVUJI V 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847075 MRS BABUJI V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-009/961
(Clappana) 		1613008002NRG23311020220969085 31/10/2022 MAYA 1613008002WL046395 MAYA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847070 MRS MAYA MAYA STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-009/963
(Clappana) 		1613008002NRG23311020220969086 31/10/2022 SUGANDHI SUGANDHI 1613008002WL046395 SUGANDHI SUGANDHI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847066 MRS SUGANDHI SUGANDHI STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-009/965
(Clappana) 		1613008002NRG23311020220969087 31/10/2022 OMANA RAMACHANDRAN 1613008002WL046395 OMANA RAMACHANDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847088 MRS OMANA RAMACHANDRAN STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-009/966
(Clappana) 		1613008002NRG23311020220969088 31/10/2022 KUNJUMOL N 1613008002WL046395 KUNJUMOL N 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847096 MRS KUNJUMOL N STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-009/970
(Clappana) 		1613008002NRG23311020220969089 31/10/2022 SUMATHY R 1613008002WL046395 SUMATHY R 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847076 SUMATHI T KERALA GRAMIN BANK(607476)
45 Oachira KL-13-008-002-009/971
(Clappana) 		1613008002NRG23311020220969090 31/10/2022 GIRIJA L 1613008002WL046395 GIRIJA L 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847067 MRS GIRIJA L STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-009/972
(Clappana) 		1613008002NRG23311020220969091 31/10/2022 THULASI THAMPI 1613008002WL046395 THULASI THAMPI 00415 SBIN0070617 311 311 Processed 14/12/2022 7193847068 MRS THULASI THAMPI STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-009/975
(Clappana) 		1613008002NRG23311020220969092 31/10/2022 INDU RAVI 1613008002WL046395 INDU RAVI 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847058 INDHU S FEDERAL BANK(607165)
48 Oachira KL-13-008-002-009/979
(Clappana) 		1613008002NRG23311020220969094 31/10/2022 KARUNA MONEY 1613008002WL046395 KARUNA MONEY 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193847054 MRS KARUNA MONEY STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-009/981
(Clappana) 		1613008002NRG23311020220969095 31/10/2022 VALSALA RADHAKRISHNAPILL 1613008002WL046395 VALSALA RADHAKRISHNAPILL 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847057 MRS VALSALA RADHAKRISHNAPILLAI STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-009/983
(Clappana) 		1613008002NRG23311020220969096 31/10/2022 VIJAYAMMA SURENDRAN 1613008002WL046395 VIJAYAMMA SURENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847056 MRS VIJAYAMMA SURENDRAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-009/985
(Clappana) 		1613008002NRG23311020220969097 31/10/2022 MANIYAMMA BALAKRISHNAN 1613008002WL046395 MANIYAMMA BALAKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847085 MRS MANIYAMMA BALAKRISHNAN STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-009/991
(Clappana) 		1613008002NRG23311020220969099 31/10/2022 OMANA AMMA BHARATHY AMMA 1613008002WL046395 OMANA AMMA BHARATHY AMMA 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193847063 OMANAYAMMA B INDIAN OVERSEAS BANK(508541)
53 Oachira KL-13-008-002-009/995
(Clappana) 		1613008002NRG23311020220969100 31/10/2022 RUDRANI 1613008002WL046395 RUDRANI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847073 MRS RUDRANI BHASKARAN STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-009/997
(Clappana) 		1613008002NRG23311020220969101 31/10/2022 SINDHU PRATHAPAN 1613008002WL046395 SINDHU PRATHAPAN 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193847059 MRS SINDHU PRATHAPAN STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-009/998
(Clappana) 		1613008002NRG23311020220969102 31/10/2022 SREE LATHA BHARTHAN PILLAI 1613008002WL046395 SREE LATHA BHARTHAN PILLAI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193847089 MRS SREE LATHA BHARTHAN PILLAI STATE BANK OF INDIA(508548)
SubTotal 89568 89568
Total 91123 91123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_311022APB_FTO_642645 State Bank Of India SBIN0070282 OACHIRA 1555
2 Oachira KL1613008002_311022APB_FTO_642645 State Bank Of India SBIN0070617 CLAPPANA 89568

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