Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:09:18 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_301123APB_FTO_768382
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-13-008-002-003/3431
(Clappana) 		1613008002NRG24301120231583316 30/11/2023 RADHAKRISHNAN 1613008002WL067484 RADHAKRISHNAN 00354 PUNB0452800 999 999 Processed 01/01/2024 8995888410 RADHAKRISHNAN BR PUNJAB NATIONAL BANK(508568)
SubTotal 999 999
2 Oachira KL-13-008-002-001/1877
(Clappana) 		1613008002NRG24301120231583300 30/11/2023 SUDHA CHANDRAN 1613008002WL067484 SUDHA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888419 MRS SUDHA CHANDRAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1562
(Clappana) 		1613008002NRG24301120231583301 30/11/2023 JAYAKUMARI S 1613008002WL067484 JAYAKUMARI S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888447 MRS JAYAKUMARI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/908
(Clappana) 		1613008002NRG24301120231583302 30/11/2023 GEETHA E 1613008002WL067484 GEETHA E 00415 SBIN0070617 999 999 Processed 01/01/2024 8995888418 MRS GEETHA E STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-003/1159
(Clappana) 		1613008002NRG24301120231583303 30/11/2023 AJANTHA A 1613008002WL067484 AJANTHA A 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8995888436 MRS AJANTHA A STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-003/1168
(Clappana) 		1613008002NRG24301120231583304 30/11/2023 SANTHAMMA S 1613008002WL067484 SANTHAMMA S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888433 MRS SANTHAMMA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-003/1169
(Clappana) 		1613008002NRG24301120231583305 30/11/2023 SREEDEVI S 1613008002WL067484 SREEDEVI S 00415 SBIN0070617 999 999 Processed 01/01/2024 8995888435 MRS SREEDEVI S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-003/1987
(Clappana) 		1613008002NRG24301120231583306 30/11/2023 SUSEELA.T 1613008002WL067484 SUSEELA.T 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888446 MRS SUSEELA WO SUSHENAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-003/2779
(Clappana) 		1613008002NRG24301120231583307 30/11/2023 USHA S 1613008002WL067484 USHA S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888444 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Oachira KL-13-008-002-003/2780
(Clappana) 		1613008002NRG24301120231583308 30/11/2023 SHEEBA K 1613008002WL067484 SHEEBA K 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888445 SHEEBA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Oachira KL-13-008-002-003/2829
(Clappana) 		1613008002NRG24301120231583309 30/11/2023 SUNITHA 1613008002WL067484 SUNITHA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888421 MRS SUNITHA KUMARI S RAJESH STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-003/2830
(Clappana) 		1613008002NRG24301120231583310 30/11/2023 SOBHANA 1613008002WL067484 SOBHANA 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8995888449 SOBHANA BANK OF INDIA(508505)
13 Oachira KL-13-008-002-003/2834
(Clappana) 		1613008002NRG24301120231583311 30/11/2023 SUMA P 1613008002WL067484 SUMA P 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8995888414 MRS SUMAP SUMAP STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-003/2839
(Clappana) 		1613008002NRG24301120231583312 30/11/2023 SARASWATHY L 1613008002WL067484 SARASWATHY L 00415 SBIN0070617 999 999 Processed 01/01/2024 8995888442 MRS SARASWATHY L STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-003/2841
(Clappana) 		1613008002NRG24301120231583313 30/11/2023 PONNAMMA BHADRAN 1613008002WL067484 PONNAMMA BHADRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888438 MRS PONNAMMA BHADRAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-003/3396
(Clappana) 		1613008002NRG24301120231583314 30/11/2023 BINDHU.S 1613008002WL067484 BINDHU.S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888448 MRS BINDU S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-003/3402
(Clappana) 		1613008002NRG24301120231583315 30/11/2023 SOMALATHA S 1613008002WL067484 SOMALATHA S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888413 MRS SOMALATHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-003/3868
(Clappana) 		1613008002NRG24301120231583317 30/11/2023 RAJANI 1613008002WL067484 RAJANI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888452 MRS REJANI B STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-003/4002
(Clappana) 		1613008002NRG24301120231583318 30/11/2023 KRISHNAKUMARY 1613008002WL067484 KRISHNAKUMARY 00415 SBIN0070617 999 999 Processed 01/01/2024 8995888453 KRISHNAKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Oachira KL-13-008-002-003/4440
(Clappana) 		1613008002NRG24301120231583319 30/11/2023 SABEENA NETTO 1613008002WL067484 SABEENA NETTO 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888409 MRS SABEENA NETTO STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-003/4545
(Clappana) 		1613008002NRG24301120231583320 30/11/2023 VIMALAMMA RICHARD 1613008002WL067484 VIMALAMMA RICHARD 00415 SBIN0070617 999 999 Processed 01/01/2024 8995888451 VIMALAMMA RICHARD INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-003/4883
(Clappana) 		1613008002NRG24301120231583321 30/11/2023 SMITHA S 1613008002WL067484 SMITHA S 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888416 SMITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-003/707
(Clappana) 		1613008002NRG24301120231583322 30/11/2023 SUMA RAMACHANDRAN 1613008002WL067484 SUMA RAMACHANDRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888424 MRS SUMA RAMACHANDRAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-003/712
(Clappana) 		1613008002NRG24301120231583323 30/11/2023 LOLITHA A 1613008002WL067484 LOLITHA A 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888431 LOLITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-002-003/714
(Clappana) 		1613008002NRG24301120231583324 30/11/2023 SREELEKHA R 1613008002WL067484 SREELEKHA R 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8995888429 MRS SREELEKHA R STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-003/716
(Clappana) 		1613008002NRG24301120231583325 30/11/2023 AISHA ANANDAN 1613008002WL067484 AISHA ANANDAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888420 AISHA BANK OF INDIA(508505)
27 Oachira KL-13-008-002-003/717
(Clappana) 		1613008002NRG24301120231583326 30/11/2023 SUJATHA THAMPI 1613008002WL067484 SUJATHA THAMPI 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888450 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Oachira KL-13-008-002-003/718
(Clappana) 		1613008002NRG24301120231583327 30/11/2023 PRASANNA R 1613008002WL067484 PRASANNA R 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888432 MRS PRASANNA R STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-003/719
(Clappana) 		1613008002NRG24301120231583328 30/11/2023 RADHAMMA INDRAN 1613008002WL067484 RADHAMMA INDRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888428 MRS RADHAMMA INDRAN STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-003/720
(Clappana) 		1613008002NRG24301120231583329 30/11/2023 SREELATHA BHAI M 1613008002WL067484 SREELATHA BHAI M 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888437 MRS SREELATHA BHAI M STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-003/721
(Clappana) 		1613008002NRG24301120231583330 30/11/2023 AMBIKA CHANDRAN 1613008002WL067484 AMBIKA CHANDRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888430 MRS AMBIKA CHANDRAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-003/722
(Clappana) 		1613008002NRG24301120231583331 30/11/2023 RAJAMMA 1613008002WL067484 RAJAMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888427 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 Oachira KL-13-008-002-003/725
(Clappana) 		1613008002NRG24301120231583332 30/11/2023 RADHA K 1613008002WL067484 RADHA K 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888439 MRS RADHA K STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-003/726
(Clappana) 		1613008002NRG24301120231583333 30/11/2023 SOBHA D 1613008002WL067484 SOBHA D 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8995888415 MRS SOBHA D STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-003/732
(Clappana) 		1613008002NRG24301120231583334 30/11/2023 VIJAYAMMA SIVADASAN 1613008002WL067484 VIJAYAMMA SIVADASAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888426 MRS VIJAYAMMA SIVADASAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-003/733
(Clappana) 		1613008002NRG24301120231583335 30/11/2023 VALSALA L 1613008002WL067484 VALSALA L 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888417 VALSALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 Oachira KL-13-008-002-003/734
(Clappana) 		1613008002NRG24301120231583336 30/11/2023 SAVITHRI JAYADEVAN 1613008002WL067484 SAVITHRI JAYADEVAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888441 MRS SAVITHRI JAYADEVAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-003/736
(Clappana) 		1613008002NRG24301120231583337 30/11/2023 SREEDEVI RAJENDRAN 1613008002WL067484 SREEDEVI RAJENDRAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888411 MRS SREEDEVI S STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-003/737
(Clappana) 		1613008002NRG24301120231583338 30/11/2023 LEELA D 1613008002WL067484 LEELA D 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888412 LEELA BANK OF INDIA(508505)
40 Oachira KL-13-008-002-003/741
(Clappana) 		1613008002NRG24301120231583339 30/11/2023 BHAMINI DEVARAJAN 1613008002WL067484 BHAMINI DEVARAJAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888425 MRS BHAMINI DEVARAJAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-003/744
(Clappana) 		1613008002NRG24301120231583340 30/11/2023 SARALA ARJUNAN 1613008002WL067484 SARALA ARJUNAN 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888422 MRS SARALA ARJUNAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-003/747
(Clappana) 		1613008002NRG24301120231583341 30/11/2023 RETNAMMA 1613008002WL067484 RETNAMMA 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888443 MRS RATHNAMMA C STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-003/748
(Clappana) 		1613008002NRG24301120231583342 30/11/2023 CHANDRAMATHI RAJAPPAN 1613008002WL067484 CHANDRAMATHI RAJAPPAN 00415 SBIN0070617 1332 1332 Processed 01/01/2024 8995888434 CHANDRAMATHY INDIA POST PAYMENTS BANK LIMITED(508528)
44 Oachira KL-13-008-002-003/805
(Clappana) 		1613008002NRG24301120231583343 30/11/2023 OMANA BABU 1613008002WL067484 OMANA BABU 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888423 MRS OMANA BABU STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-003/806
(Clappana) 		1613008002NRG24301120231583344 30/11/2023 BEENA KUNJUMAON 1613008002WL067484 BEENA KUNJUMAON 00415 SBIN0070617 1665 1665 Processed 01/01/2024 8995888440 BEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67932 67932
Total 68931 68931

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_301123APB_FTO_768382 Punjab National Bank PUNB0452800 OACHIRA 999
2 Oachira KL1613008002_301123APB_FTO_768382 State Bank Of India SBIN0070617 CLAPPANA 67932

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