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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:24:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_091222APB_FTO_797498
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-13-008-002-001/2070
(Clappana) 		1613008002NRG23071220221278229 09/12/2022 USHA U 1613008002WL057600 USHA U 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493098 MRS USHA U STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-007/360
(Clappana) 		1613008002NRG23071220221278230 09/12/2022 LALITHA SASI 1613008002WL057600 LALITHA SASI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493110 MRS LALITHAMMA SASI STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-007/368
(Clappana) 		1613008002NRG23071220221278231 09/12/2022 LALITHA NARAYANI 1613008002WL057600 LALITHA NARAYANI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493086 MRS LALITHA NARAYANI STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-007/4083
(Clappana) 		1613008002NRG23071220221278232 09/12/2022 mini 1613008002WL057600 mini 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191493097 MRS MINI T STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-014/1472
(Clappana) 		1613008002NRG23071220221278233 09/12/2022 JAGATHAMMA SARASAMMA 1613008002WL057600 JAGATHAMMA SARASAMMA 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191493096 MRS JAGATHAMMA SARASAMMA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-014/1473
(Clappana) 		1613008002NRG23071220221278234 09/12/2022 SANTHAMMA SUKUMARAN 1613008002WL057600 SANTHAMMA SUKUMARAN 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8191493092 MRS SANTHAMMA SUKUMARAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-014/2043
(Clappana) 		1613008002NRG23071220221278235 09/12/2022 SYAMALA 1613008002WL057600 SYAMALA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493091 SYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23071220221278236 09/12/2022 MUHAMMED HANEEFA S 1613008002WL057600 MUHAMMED HANEEFA S 00415 SBIN0070617 622 622 Processed 27/01/2023 8191493093 MR MUHAMMED HANEEFA S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-014/3314
(Clappana) 		1613008002NRG23071220221278237 09/12/2022 NABEESATH BEEVI 1613008002WL057600 NABEESATH BEEVI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493094 MRS NABEESATHU BEEVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-014/3859
(Clappana) 		1613008002NRG23071220221278238 09/12/2022 VIMALA 1613008002WL057600 VIMALA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493099 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-014/4015
(Clappana) 		1613008002NRG23071220221278239 09/12/2022 SUBAIDA 1613008002WL057600 SUBAIDA 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493095 SUBAIDA K FEDERAL BANK(607165)
12 Oachira KL-13-008-002-014/758
(Clappana) 		1613008002NRG23071220221278244 09/12/2022 SAFIA BEEVI 1613008002WL057600 SAFIA BEEVI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493104 SAFIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Oachira KL-13-008-002-014/762
(Clappana) 		1613008002NRG23071220221278245 09/12/2022 SHEEJA KUTTAPPAN 1613008002WL057600 SHEEJA KUTTAPPAN 00415 SBIN0070617 311 311 Processed 27/01/2023 8191493101 MRS SHEEJA KUTTAPPAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-014/769
(Clappana) 		1613008002NRG23071220221278246 09/12/2022 SUBHADRA PONNAPPAN 1613008002WL057600 SUBHADRA PONNAPPAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493103 SUBADRA B FEDERAL BANK(607165)
15 Oachira KL-13-008-002-014/771
(Clappana) 		1613008002NRG23071220221278247 09/12/2022 RUKKIYATH ISHAKUNJU 1613008002WL057600 RUKKIYATH ISHAKUNJU 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191493102 MRS RUKKIYATH ISHAKUNJU STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-014/775
(Clappana) 		1613008002NRG23071220221278248 09/12/2022 SARASWAHY ANANDAN 1613008002WL057600 SARASWAHY ANANDAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493100 MRS SARASWAHY ANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-014/776
(Clappana) 		1613008002NRG23071220221278249 09/12/2022 OMANA AJIKUMAR 1613008002WL057600 OMANA AJIKUMAR 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493106 MRS OMANA AJIKUMAR STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-014/777
(Clappana) 		1613008002NRG23071220221278250 09/12/2022 RAHIYANATH RASHEED 1613008002WL057600 RAHIYANATH RASHEED 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191493088 RAHIYANATH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-002-014/779
(Clappana) 		1613008002NRG23071220221278251 09/12/2022 LISSY CARDOZ 1613008002WL057600 LISSY CARDOZ 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493107 LISSY CARDOZ INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-014/781
(Clappana) 		1613008002NRG23071220221278253 09/12/2022 MINI SUNIL 1613008002WL057600 MINI SUNIL 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493089 MINI R INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-014/782
(Clappana) 		1613008002NRG23071220221278254 09/12/2022 VIJAYAMMA YESODHARAN 1613008002WL057600 VIJAYAMMA YESODHARAN 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8191493105 MRS VIJAYAMMA YESODHARAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-014/787
(Clappana) 		1613008002NRG23071220221278255 09/12/2022 RADHA MANIYAN 1613008002WL057600 RADHA MANIYAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493108 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-014/793
(Clappana) 		1613008002NRG23071220221278256 09/12/2022 RAJEENA BASHEER 1613008002WL057600 RAJEENA BASHEER 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493109 RAJEENA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-002-014/795
(Clappana) 		1613008002NRG23071220221278257 09/12/2022 SARASWATHY RAVEENDRAN 1613008002WL057600 SARASWATHY RAVEENDRAN 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493090 Mrs. L SARASWATHY INDIAN BANK(607105)
25 Oachira KL-13-008-002-015/352
(Clappana) 		1613008002NRG23071220221278259 09/12/2022 RUKIYA BEEVI U 1613008002WL057600 RUKIYA BEEVI U 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8191493087 RUKHIYA BEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41363 41363
Total 41363 41363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_091222APB_FTO_797498 State Bank Of India SBIN0070617 CLAPPANA 41363

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