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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:12:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_270922APB_FTO_521194
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-13-008-002-004/861
(Clappana) 		1613008002NRG23260920220771015 27/09/2022 SINDHU MANIKUTTAN 1613008002WL037733 SINDHU MANIKUTTAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448871 MRS SINDHU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG23260920220771016 27/09/2022 RAMANI SREEKUMAR 1613008002WL037733 RAMANI SREEKUMAR 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448877 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG23260920220771017 27/09/2022 AMMINI AMMA 1613008002WL037733 AMMINI AMMA 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448876 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG23260920220771018 27/09/2022 JAYA LEKSHMI 1613008002WL037733 JAYA LEKSHMI 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448885 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG23260920220771019 27/09/2022 SARASA KUMARI S 1613008002WL037733 SARASA KUMARI S 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448892 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG23260920220771020 27/09/2022 PRASANNA UTHAMAN 1613008002WL037733 PRASANNA UTHAMAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448886 PRASANNA CANARA BANK(508532)
7 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG23260920220771021 27/09/2022 ROHINI RAVI 1613008002WL037733 ROHINI RAVI 00415 SBIN0070617 311 311 Processed 05/10/2022 5237448881 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG23260920220771022 27/09/2022 SEETHALEKSHMI BABU 1613008002WL037733 SEETHALEKSHMI BABU 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448880 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-005/1494
(Clappana) 		1613008002NRG23260920220771023 27/09/2022 SURENDRAN 1613008002WL037733 SURENDRAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448893 MR SURENDRAN NARAYANAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG23260920220771024 27/09/2022 LEELA 1613008002WL037733 LEELA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448896 MRS LEELA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG23260920220771025 27/09/2022 YESODHARAN 1613008002WL037733 YESODHARAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448903 MR YESHODHARAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG23260920220771026 27/09/2022 SHAHUBANATH KUNJUMON 1613008002WL037733 SHAHUBANATH KUNJUMON 00415 SBIN0070617 622 622 Processed 05/10/2022 5237448875 SHAHUBANATH CANARA BANK(508532)
13 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG23260920220771027 27/09/2022 SANTHAMMA ANANDAN 1613008002WL037733 SANTHAMMA ANANDAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448890 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
14 Oachira KL-13-008-002-005/1644
(Clappana) 		1613008002NRG23260920220771028 27/09/2022 SARASWATHI BHASARAN 1613008002WL037733 SARASWATHI BHASARAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448894 MRS SARASWATHI BHASARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG23260920220771030 27/09/2022 RADHA GOPI 1613008002WL037733 RADHA GOPI 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448895 MRS RADHA GOPI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG23260920220771031 27/09/2022 SUNITHA 1613008002WL037733 SUNITHA 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448884 MRS SUNITHA O STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG23260920220771032 27/09/2022 SUNITHA.B 1613008002WL037733 SUNITHA.B 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448897 MRS SUNITHA B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG23260920220771033 27/09/2022 VASANTHY.R 1613008002WL037733 VASANTHY.R 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448900 VASANTHI.K BANK OF INDIA(508505)
19 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG23260920220771034 27/09/2022 ARAVINDAKSHAN PILLAI 1613008002WL037733 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448899 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/3194
(Clappana) 		1613008002NRG23260920220771035 27/09/2022 USHA KUMARI 1613008002WL037733 USHA KUMARI 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448898 MRS USHAKUMARI WIFE OF RAGHUNATHA KURUP STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG23260920220771036 27/09/2022 SUBHADRAMMA KRISHNAKURUP 1613008002WL037733 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448891 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
22 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG23260920220771037 27/09/2022 MANI RAJAN 1613008002WL037733 MANI RAJAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448888 MRS MANI RAJAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG23260920220771038 27/09/2022 VASANTHI VASUDEVAN 1613008002WL037733 VASANTHI VASUDEVAN 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448889 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/3513
(Clappana) 		1613008002NRG23260920220771039 27/09/2022 RAHIYANATH 1613008002WL037733 RAHIYANATH 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448901 MRS RAHIYANATH S STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-005/37
(Clappana) 		1613008002NRG23260920220771041 27/09/2022 INDIRABHAI GOPINTHAKURUP 1613008002WL037733 INDIRABHAI GOPINTHAKURUP 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448879 MRS INDIRABHAI GOPINATHAKURUP STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG23260920220771042 27/09/2022 JANAKI 1613008002WL037733 JANAKI 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448883 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG23260920220771043 27/09/2022 SREELATHA 1613008002WL037733 SREELATHA 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448878 MRS SREELATHA REGHUNATHAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG23260920220771044 27/09/2022 PRAKASINI T 1613008002WL037733 PRAKASINI T 00415 SBIN0070617 622 622 Processed 05/10/2022 5237448887 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG23260920220771045 27/09/2022 SINDHU.R 1613008002WL037733 SINDHU.R 00415 SBIN0070617 622 622 Processed 05/10/2022 5237448904 MRS SINDHU R STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG23260920220771046 27/09/2022 PRASANNAKUMARI 1613008002WL037733 PRASANNAKUMARI 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448902 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG23260920220771048 27/09/2022 KAMALASINI K 1613008002WL037733 KAMALASINI K 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448873 MRS KAMALASINI K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG23260920220771049 27/09/2022 SINDHU 1613008002WL037733 SINDHU 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448874 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG23260920220771051 27/09/2022 LEELA 1613008002WL037733 LEELA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448905 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG23260920220771052 27/09/2022 LALITAHA K 1613008002WL037733 LALITAHA K 00415 SBIN0070617 933 933 Processed 05/10/2022 5237448872 MRS LALITAHA K STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG23260920220771054 27/09/2022 VIJAYAMMA 1613008002WL037733 VIJAYAMMA 00415 SBIN0070617 1244 1244 Processed 05/10/2022 5237448882 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 38564 38564
Total 38564 38564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_270922APB_FTO_521194 State Bank Of India SBIN0070617 CLAPPANA 38564

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