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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:39:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_071222APB_FTO_787158
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-13-008-002-010/1106
(Clappana) 		1613008002NRG23071220221271233 07/12/2022 PREETHA 1613008002WL057324 PREETHA 00176 IDIB000V048 1866 1866 Processed 27/01/2023 8191353474 Mrs. Preetha INDIAN BANK(607105)
SubTotal 1866 1866
2 Oachira KL-13-008-002-010/151
(Clappana) 		1613008002NRG23071220221271248 07/12/2022 VASANTHA KUMARI 1613008002WL057324 VASANTHA KUMARI 00409 SIBL0000643 1866 1866 Processed 27/01/2023 8191353506 VASANTHA KUMARI SOUTH INDIAN BANK(607167)
SubTotal 1866 1866
3 Oachira KL-13-008-002-008/3904
(Clappana) 		1613008002NRG23071220221271230 07/12/2022 VILASINI K 1613008002WL057324 VILASINI K 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353473 MRS VILASINI K STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-009/1569
(Clappana) 		1613008002NRG23071220221271231 07/12/2022 SOOSAMMA 1613008002WL057324 SOOSAMMA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353465 MRS SUSAMMA M STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-010/1102
(Clappana) 		1613008002NRG23071220221271232 07/12/2022 SANTHA RATHNAN 1613008002WL057324 SANTHA RATHNAN 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191353499 MRS SANTHA RATHNAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-010/120
(Clappana) 		1613008002NRG23071220221271234 07/12/2022 OMANA NANU 1613008002WL057324 OMANA NANU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353483 MRS OMANA NANU STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-010/124
(Clappana) 		1613008002NRG23071220221271235 07/12/2022 INDIRA VIJAYAN 1613008002WL057324 INDIRA VIJAYAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353484 MRS INDIRA VIJAYAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-010/126
(Clappana) 		1613008002NRG23071220221271236 07/12/2022 THANKAMMA KARTHIKEYAN 1613008002WL057324 THANKAMMA KARTHIKEYAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353498 MRS THANKAMMA KARTHIKEYAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-010/129
(Clappana) 		1613008002NRG23071220221271237 07/12/2022 SUBAIDA MAJEED 1613008002WL057324 SUBAIDA MAJEED 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353489 MRS SUBAIDA MAJEED STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-010/130
(Clappana) 		1613008002NRG23071220221271238 07/12/2022 PONAMMA RAVEENDRAN 1613008002WL057324 PONAMMA RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353487 MRS PONAMMA RAVEENDRAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-010/131
(Clappana) 		1613008002NRG23071220221271239 07/12/2022 MANIYAMMA SAHADEVAN 1613008002WL057324 MANIYAMMA SAHADEVAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353500 MRS MANIYAMMA SAHADEVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-010/136
(Clappana) 		1613008002NRG23071220221271240 07/12/2022 SANTHAMMA BABU 1613008002WL057324 SANTHAMMA BABU 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353493 MRS SANTHAMMA BABU STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-010/139
(Clappana) 		1613008002NRG23071220221271241 07/12/2022 SUDHAMANY PUSHPAKARAN 1613008002WL057324 SUDHAMANY PUSHPAKARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353504 MRS SUDHAMANY PUSHPAKARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-010/140
(Clappana) 		1613008002NRG23071220221271242 07/12/2022 RATHI BHARGABVAN 1613008002WL057324 RATHI BHARGABVAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353502 MRS RATHI B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-010/141
(Clappana) 		1613008002NRG23071220221271243 07/12/2022 SOBHA SUDARSHAN 1613008002WL057324 SOBHA SUDARSHAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353490 MRS SOBHA SUDARSHAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-010/1446
(Clappana) 		1613008002NRG23071220221271244 07/12/2022 MANIYAMMAL RAJAN 1613008002WL057324 MANIYAMMAL RAJAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353494 MRS MANIYAMMAL RAJAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-010/146
(Clappana) 		1613008002NRG23071220221271245 07/12/2022 LALITHA ANANDAN 1613008002WL057324 LALITHA ANANDAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353503 MRS LALITHA ANANDAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-010/147
(Clappana) 		1613008002NRG23071220221271246 07/12/2022 JAGADAMMA LEKSHMANAN 1613008002WL057324 JAGADAMMA LEKSHMANAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353488 MRS JAGADAMMA LAKSHMANAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-010/148
(Clappana) 		1613008002NRG23071220221271247 07/12/2022 ANANDAVALLY SHANMUGHAN 1613008002WL057324 ANANDAVALLY SHANMUGHAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353495 MRS ANANDAVALLY SHANMUGHAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-010/157
(Clappana) 		1613008002NRG23071220221271249 07/12/2022 VASANTHA GANESH BABU 1613008002WL057324 VASANTHA GANESH BABU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353492 MRS VASANTHA GANESH BABU STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-010/161
(Clappana) 		1613008002NRG23071220221271250 07/12/2022 SANTHAMMA SUKUMARAN 1613008002WL057324 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353485 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-010/164
(Clappana) 		1613008002NRG23071220221271251 07/12/2022 USHA R 1613008002WL057324 USHA R 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191353486 MRS USHA R STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-010/165
(Clappana) 		1613008002NRG23071220221271252 07/12/2022 THANKAMANY UDAYABHANU 1613008002WL057324 THANKAMANY UDAYABHANU 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353497 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-010/166
(Clappana) 		1613008002NRG23071220221271253 07/12/2022 JAGADAMMA GANGADHARAN 1613008002WL057324 JAGADAMMA GANGADHARAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353491 JAGADAMMA GENERAL POST OFFICE(607245)
25 Oachira KL-13-008-002-010/173
(Clappana) 		1613008002NRG23071220221271254 07/12/2022 SUNITHA K 1613008002WL057324 SUNITHA K 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191353476 MRS SUNITHA K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG23071220221271255 07/12/2022 SHYLA BABU 1613008002WL057324 SHYLA BABU 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191353482 MRS SHYLA BABU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-010/178
(Clappana) 		1613008002NRG23071220221271256 07/12/2022 SUNI SURESH 1613008002WL057324 SUNI SURESH 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191353480 MRS SUNI SURESH STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-010/180
(Clappana) 		1613008002NRG23071220221271257 07/12/2022 CHELLAMMA NANU 1613008002WL057324 CHELLAMMA NANU 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353481 MRS CHELLAMMA NANU STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-010/1824
(Clappana) 		1613008002NRG23071220221271258 07/12/2022 SANDHYA 1613008002WL057324 SANDHYA 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353478 MRS SANDHYA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-010/1827
(Clappana) 		1613008002NRG23071220221271259 07/12/2022 LINI R 1613008002WL057324 LINI R 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353464 MRS LINI R STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-010/1892
(Clappana) 		1613008002NRG23071220221271260 07/12/2022 INDIRA 1613008002WL057324 INDIRA 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353468 MRS INDIRA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-010/1896
(Clappana) 		1613008002NRG23071220221271261 07/12/2022 SUJATHA 1613008002WL057324 SUJATHA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353472 MRS SUJATHA STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-010/1908
(Clappana) 		1613008002NRG23071220221271262 07/12/2022 TREESA CARDOS S 1613008002WL057324 TREESA CARDOS S 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353466 MRS TREESA CARDOS S STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-010/1922
(Clappana) 		1613008002NRG23071220221271263 07/12/2022 JAYA 1613008002WL057324 JAYA 00415 SBIN0070617 622 622 Processed 27/01/2023 8191353467 MRS JAYA J STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-010/2000
(Clappana) 		1613008002NRG23071220221271264 07/12/2022 USHA 1613008002WL057324 USHA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353479 MRS USHA O STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-010/2001
(Clappana) 		1613008002NRG23071220221271265 07/12/2022 LEKSHMI PADMANABHAN ACHARI 1613008002WL057324 LEKSHMI PADMANABHAN ACHARI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353496 Mrs. LEKSHMI . INDIAN BANK(607105)
37 Oachira KL-13-008-002-010/2619
(Clappana) 		1613008002NRG23071220221271267 07/12/2022 SHIJI PRAKASH 1613008002WL057324 SHIJI PRAKASH 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353475 MRS SHIJI SHIJI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-010/2628
(Clappana) 		1613008002NRG23071220221271268 07/12/2022 LEELA S 1613008002WL057324 LEELA S 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353470 MRS LEELA S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-010/2666
(Clappana) 		1613008002NRG23071220221271269 07/12/2022 YESUMANI P 1613008002WL057324 YESUMANI P 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353469 MRS YESUMANI P STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/2668
(Clappana) 		1613008002NRG23071220221271270 07/12/2022 PUSHPAVALLY KARTHIKEYAN 1613008002WL057324 PUSHPAVALLY KARTHIKEYAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191353501 MRS PUSHPAVALLY KARTHIKEYAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/3562
(Clappana) 		1613008002NRG23071220221271272 07/12/2022 KAMALA R 1613008002WL057324 KAMALA R 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353477 MRS KAMALA R STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-010/3785
(Clappana) 		1613008002NRG23071220221271274 07/12/2022 SREEKALA 1613008002WL057324 SREEKALA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353471 MRS SREEKALA R STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-010/3928
(Clappana) 		1613008002NRG23071220221271275 07/12/2022 Shobana 1613008002WL057324 Shobana 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191353505 MRS SOBHANA S STATE BANK OF INDIA(508548)
SubTotal 69042 69042
Total 72774 72774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_071222APB_FTO_787158 Indian Bank IDIB000V048 VAVVAKKAVU 1866
2 Oachira KL1613008002_071222APB_FTO_787158 South Indian Bank SIBL0000643 OACHIRA 1866
3 Oachira KL1613008002_071222APB_FTO_787158 State Bank Of India SBIN0070617 CLAPPANA 69042

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