Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 02:01:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_200423APB_FTO_42438
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-13-008-002-006/1033
(Clappana) 		1613008002NRG24180420230047852 20/04/2023 RATHI S 1613008002WL001754 RATHI S 00415 SBIN0008626 999 999 Processed 19/05/2023 1692073917 MRS RATHI S STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-006/1035
(Clappana) 		1613008002NRG24180420230047853 20/04/2023 AMMINI CHELLAPPAN 1613008002WL001754 AMMINI CHELLAPPAN 00415 SBIN0008626 999 999 Processed 19/05/2023 1692073939 MRS AMMINI CHELLAPPAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-006/1180
(Clappana) 		1613008002NRG24180420230047858 20/04/2023 RAJAMMA RAJAN 1613008002WL001754 RAJAMMA RAJAN 00415 SBIN0008626 999 999 Processed 19/05/2023 1692073931 MRS RAJAMMA RAJAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-006/2168
(Clappana) 		1613008002NRG24180420230047862 20/04/2023 AMBIKA 1613008002WL001754 AMBIKA 00415 SBIN0008626 999 999 Processed 19/05/2023 1692073920 MRS AMBIKA L STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-006/4135
(Clappana) 		1613008002NRG24180420230047866 20/04/2023 JALAJA 1613008002WL001754 JALAJA 00415 SBIN0008626 666 666 Processed 19/05/2023 1692073926 MRS JALAJA R STATE BANK OF INDIA(508548)
SubTotal 4662 4662
6 Oachira KL-13-008-002-006/5130
(Clappana) 		1613008002NRG24180420230047867 20/04/2023 Vijayamma 1613008002WL001754 Vijayamma 00415 SBIN0016827 999 999 Processed 19/05/2023 1692073927 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 999 999
7 Oachira KL-13-008-002-006/1022
(Clappana) 		1613008002NRG24180420230047848 20/04/2023 SHYLAJA KARUNAKARAN 1613008002WL001754 SHYLAJA KARUNAKARAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073933 MRS SHYLAJA KARUNAKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-006/1028
(Clappana) 		1613008002NRG24180420230047849 20/04/2023 SYAMALA DEVADAS 1613008002WL001754 SYAMALA DEVADAS 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073935 MRS SYAMALA DEVADAS STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-006/1029
(Clappana) 		1613008002NRG24180420230047850 20/04/2023 AMBILY SURESH 1613008002WL001754 AMBILY SURESH 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073918 MRS AMBILY SURESH STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-006/1030
(Clappana) 		1613008002NRG24180420230047851 20/04/2023 RADHAMANI BABU 1613008002WL001754 RADHAMANI BABU 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073938 MRS RADHAMANI BABU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-006/1037
(Clappana) 		1613008002NRG24180420230047854 20/04/2023 RETNAMMA 1613008002WL001754 RETNAMMA 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073940 MRS RETNAMMA RETNAMMA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-006/1041
(Clappana) 		1613008002NRG24180420230047855 20/04/2023 USHA DILEEPKUMAR 1613008002WL001754 USHA DILEEPKUMAR 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073941 MRS USHA DILEEPKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-006/1061
(Clappana) 		1613008002NRG24180420230047856 20/04/2023 SATHI D 1613008002WL001754 SATHI D 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073916 MRS SATHI D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-006/1064
(Clappana) 		1613008002NRG24180420230047857 20/04/2023 MANIAMMA R 1613008002WL001754 MANIAMMA R 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073942 MRS MANIAMMA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-006/1181
(Clappana) 		1613008002NRG24180420230047859 20/04/2023 PUSHPA SASIKUMAR 1613008002WL001754 PUSHPA SASIKUMAR 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073934 MRS PUSHPA SASIKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-006/1423
(Clappana) 		1613008002NRG24180420230047860 20/04/2023 KARTHIKA KUTTY PUSHPODHARAN 1613008002WL001754 KARTHIKA KUTTY PUSHPODHARAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073943 MRS KARTHIKA KUTTY PUSHPODHARAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-006/1499
(Clappana) 		1613008002NRG24180420230047861 20/04/2023 USHAKUMARI S 1613008002WL001754 USHAKUMARI S 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073944 MRS USHA KUMARY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-006/2183
(Clappana) 		1613008002NRG24180420230047863 20/04/2023 SUDHAKUMARI.C 1613008002WL001754 SUDHAKUMARI.C 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073921 SUDHAKUMARI.C DHANALAXMI BANK(607239)
19 Oachira KL-13-008-002-006/2695
(Clappana) 		1613008002NRG24180420230047864 20/04/2023 SUSEELA RAJAPPAN 1613008002WL001754 SUSEELA RAJAPPAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073922 MRS SUSEELA RAJAPPAN STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-006/2699
(Clappana) 		1613008002NRG24180420230047865 20/04/2023 DHANYA V 1613008002WL001754 DHANYA V 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073929 MRS DHANYA V STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-006/661
(Clappana) 		1613008002NRG24180420230047868 20/04/2023 OMANAYAMMA S 1613008002WL001754 OMANAYAMMA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073945 MRS OMANAYAMMA S STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-006/662
(Clappana) 		1613008002NRG24180420230047869 20/04/2023 RAMANI G 1613008002WL001754 RAMANI G 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073946 MRS RAMANI G STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-006/663
(Clappana) 		1613008002NRG24180420230047870 20/04/2023 GOURIKUTTY 1613008002WL001754 GOURIKUTTY 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073915 MRS GOWRIKUTTY DIVAKARAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-006/665
(Clappana) 		1613008002NRG24180420230047871 20/04/2023 SULAJA.S 1613008002WL001754 SULAJA.S 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073947 MRS SULAJA S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-006/667
(Clappana) 		1613008002NRG24180420230047872 20/04/2023 KRISHNAKUMARI.R 1613008002WL001754 KRISHNAKUMARI.R 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073948 MRS KRISHNAKUMARI R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-006/670
(Clappana) 		1613008002NRG24180420230047873 20/04/2023 SINDHU YESODHARAN 1613008002WL001754 SINDHU YESODHARAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073932 SINDHU UCO BANK(607066)
27 Oachira KL-13-008-002-006/675
(Clappana) 		1613008002NRG24180420230047874 20/04/2023 RAMANI S 1613008002WL001754 RAMANI S 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073907 MRS RAMANI S STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-006/676
(Clappana) 		1613008002NRG24180420230047875 20/04/2023 RAJAMMA SIVANKUTTY 1613008002WL001754 RAJAMMA SIVANKUTTY 00415 SBIN0070617 333 333 Processed 19/05/2023 1692073937 MRS RAJAMMA STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-006/677
(Clappana) 		1613008002NRG24180420230047876 20/04/2023 SOBHANA S 1613008002WL001754 SOBHANA S 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073908 MRS SOBHANA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-006/680
(Clappana) 		1613008002NRG24180420230047877 20/04/2023 RATNAMMAL RATNAMMAL 1613008002WL001754 RATNAMMAL RATNAMMAL 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073909 MRS RATNAMMAL K STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-006/688
(Clappana) 		1613008002NRG24180420230047878 20/04/2023 CHELLAMMA N 1613008002WL001754 CHELLAMMA N 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073910 MRS CHELLAMMA N STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-006/690
(Clappana) 		1613008002NRG24180420230047879 20/04/2023 GEETHA GOPALAKRISHNAN 1613008002WL001754 GEETHA GOPALAKRISHNAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073911 MRS GEETHA GOPALAKRISHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-006/692
(Clappana) 		1613008002NRG24180420230047880 20/04/2023 OMANA VISWAN 1613008002WL001754 OMANA VISWAN 00415 SBIN0070617 333 333 Processed 19/05/2023 1692073930 MRS OMANA VISWAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-006/694
(Clappana) 		1613008002NRG24180420230047881 20/04/2023 KOUSALLYA PURUSHOTHAMAN 1613008002WL001754 KOUSALLYA PURUSHOTHAMAN 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073928 KOUSALLYA PURUSHOTHAMAN DHANALAXMI BANK(607239)
35 Oachira KL-13-008-002-006/699
(Clappana) 		1613008002NRG24180420230047882 20/04/2023 USHA KUMARI 1613008002WL001754 USHA KUMARI 00415 SBIN0070617 333 333 Processed 19/05/2023 1692073912 USHAKUMARI E PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-002-007/376
(Clappana) 		1613008002NRG24180420230047883 20/04/2023 LALITHA ANANTHAKRISHNAN 1613008002WL001754 LALITHA ANANTHAKRISHNAN 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073936 MRS LALITHA ANANTHAKRISHNAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-007/4110
(Clappana) 		1613008002NRG24180420230047884 20/04/2023 Vasandhakumari 1613008002WL001754 Vasandhakumari 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073924 MRS VASANTHAKUMARI STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-009/1002
(Clappana) 		1613008002NRG24180420230047885 20/04/2023 MEENAKSHY A 1613008002WL001754 MEENAKSHY A 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073913 MRS MEENAKSHY A STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-009/3547
(Clappana) 		1613008002NRG24180420230047886 20/04/2023 VIMALA V 1613008002WL001754 VIMALA V 00415 SBIN0070617 666 666 Processed 19/05/2023 1692073923 MR VIMALA V STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-010/174
(Clappana) 		1613008002NRG24200420230062469 20/04/2023 SHYLA BABU 1613008002WL002311 SHYLA BABU 00415 SBIN0070617 333 333 Processed 19/05/2023 1692073914 MRS SHYLA BABU STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-010/2011
(Clappana) 		1613008002NRG24200420230062470 20/04/2023 RAJAMMA N 1613008002WL002312 RAJAMMA N 00415 SBIN0070617 333 333 Processed 19/05/2023 1692073919 MRS RAJAMMA N STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-015/4645
(Clappana) 		1613008002NRG24180420230047887 20/04/2023 SMITHA S 1613008002WL001754 SMITHA S 00415 SBIN0070617 999 999 Processed 19/05/2023 1692073925 MRS SMITHA S STATE BANK OF INDIA(508548)
SubTotal 28638 28638
Total 34299 34299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_200423APB_FTO_42438 State Bank Of India SBIN0008626 AMRITHAPURI 4662
2 Oachira KL1613008002_200423APB_FTO_42438 State Bank Of India SBIN0016827 PUTHIYAKAVU 999
3 Oachira KL1613008002_200423APB_FTO_42438 State Bank Of India SBIN0070617 CLAPPANA 28638

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