Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_090523APB_FTO_77168
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-13-008-002-013/4250
(Clappana) 		1613008002NRG24080520230137133 09/05/2023 Geetha 1613008002WL005618 Geetha 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1818296488 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/4522
(Clappana) 		1613008002NRG24080520230137134 09/05/2023 Sarala 1613008002WL005618 Sarala 00127 FDRL0001290 1665 1665 Processed 24/05/2023 1818296487 SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24080520230137136 09/05/2023 SADHU 1613008002WL005618 SADHU 00127 FDRL0001290 1998 1998 Processed 24/05/2023 1818296486 SADHU . FEDERAL BANK(607165)
SubTotal 5661 5661
4 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG24080520230137103 09/05/2023 YASODARAN 1613008002WL005618 YASODARAN 00409 SIBL0000707 333 333 Processed 24/05/2023 1818296489 YASODARAN SOUTH INDIAN BANK(607167)
SubTotal 333 333
5 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24080520230137083 09/05/2023 MINI SHANAN 1613008002WL005618 MINI SHANAN 00415 SBIN0008626 1998 1998 Processed 24/05/2023 1818296480 MRS MINI SHANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/3262
(Clappana) 		1613008002NRG24080520230137125 09/05/2023 Lathika 1613008002WL005618 Lathika 00415 SBIN0008626 1665 1665 Processed 24/05/2023 1818296494 LETHIKA GENERAL POST OFFICE(607245)
7 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24080520230137129 09/05/2023 ROHINI SREEDHARAN 1613008002WL005618 ROHINI SREEDHARAN 00415 SBIN0008626 999 999 Processed 24/05/2023 1818296465 ROHINI H FEDERAL BANK(607165)
8 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24080520230137135 09/05/2023 NIRMALA 1613008002WL005618 NIRMALA 00415 SBIN0008626 999 999 Processed 24/05/2023 1818296485 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 5661 5661
9 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24080520230137081 09/05/2023 SUDHA RAJAN 1613008002WL005618 SUDHA RAJAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296479 SUDHA FEDERAL BANK(607165)
10 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24080520230137082 09/05/2023 VIJAYAMMA S 1613008002WL005618 VIJAYAMMA S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296500 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24080520230137084 09/05/2023 CHANDRALEKHA C 1613008002WL005618 CHANDRALEKHA C 00415 SBIN0070617 333 333 Processed 24/05/2023 1818296508 CHANDRALEKHA FEDERAL BANK(607165)
12 Oachira KL-13-008-002-013/1115
(Clappana) 		1613008002NRG24080520230137085 09/05/2023 VIJAYAMMA . 1613008002WL005618 VIJAYAMMA . 00415 SBIN0070617 999 999 Processed 24/05/2023 1818296503 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24080520230137086 09/05/2023 MANI 1613008002WL005618 MANI 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296456 MR MANI MANI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24080520230137087 09/05/2023 SANTHAMMA MANIYAN 1613008002WL005618 SANTHAMMA MANIYAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296478 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24080520230137088 09/05/2023 OMANA HARIDASAN 1613008002WL005618 OMANA HARIDASAN 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818296477 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24080520230137089 09/05/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL005618 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296495 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24080520230137090 09/05/2023 THANKACHI V 1613008002WL005618 THANKACHI V 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296490 MR THANKACHI V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24080520230137091 09/05/2023 KUMARI SUKUMARAN 1613008002WL005618 KUMARI SUKUMARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296464 KUMARI GENERAL POST OFFICE(607245)
19 Oachira KL-13-008-002-013/1142
(Clappana) 		1613008002NRG24080520230137092 09/05/2023 FLORANCIA JERON 1613008002WL005618 FLORANCIA JERON 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296491 MRS FLORANCIA JERON STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24080520230137093 09/05/2023 SHEELA ALIAS TREESA 1613008002WL005618 SHEELA ALIAS TREESA 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818296496 MRS TREESAMMA STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24080520230137094 09/05/2023 SARASWTHY THAMPI 1613008002WL005618 SARASWTHY THAMPI 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296467 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24080520230137095 09/05/2023 PADMVALLY RAVEENDRAN 1613008002WL005618 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296463 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24080520230137096 09/05/2023 SHYLA BRAHMANANDAN 1613008002WL005618 SHYLA BRAHMANANDAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296462 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24080520230137097 09/05/2023 USHA B 1613008002WL005618 USHA B 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296507 MRS USHA B STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1155
(Clappana) 		1613008002NRG24080520230137098 09/05/2023 VIMALA SIVASANKARAPILLAI 1613008002WL005618 VIMALA SIVASANKARAPILLAI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296474 MRS VIMALA SIVASANKARAPILLAI STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24080520230137099 09/05/2023 JANAKI BALAKRISHNAN 1613008002WL005618 JANAKI BALAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296476 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24080520230137100 09/05/2023 SHYLAJA VIJAYAN 1613008002WL005618 SHYLAJA VIJAYAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296470 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1197
(Clappana) 		1613008002NRG24080520230137101 09/05/2023 LALITHA B RAJAN 1613008002WL005618 LALITHA B RAJAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296459 MRS LALITHA B RAJAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24080520230137102 09/05/2023 THANKAMANI UDAYABHANU 1613008002WL005618 THANKAMANI UDAYABHANU 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296498 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24080520230137104 09/05/2023 GANGA T 1613008002WL005618 GANGA T 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296505 MRS GANGA T STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24080520230137105 09/05/2023 VIJAYAMMA BHAVADASAN 1613008002WL005618 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296497 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24080520230137106 09/05/2023 MARY KUTTY D 1613008002WL005618 MARY KUTTY D 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818296501 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24080520230137107 09/05/2023 SOBHANA MOHNAN 1613008002WL005618 SOBHANA MOHNAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296499 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1224
(Clappana) 		1613008002NRG24080520230137108 09/05/2023 DEEPA SREEDHARAN 1613008002WL005618 DEEPA SREEDHARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296460 MRS DEEPA SREEDHARAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24080520230137110 09/05/2023 VILASINI S KITTAN 1613008002WL005618 VILASINI S KITTAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296481 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24080520230137111 09/05/2023 SUJATHA D KARTHIKEYAN 1613008002WL005618 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296482 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24080520230137112 09/05/2023 RUBY ALOSYOUS 1613008002WL005618 RUBY ALOSYOUS 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296468 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24080520230137113 09/05/2023 SURAJA SAJI 1613008002WL005618 SURAJA SAJI 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296461 SURAJA GENERAL POST OFFICE(607245)
39 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24080520230137114 09/05/2023 VASUMATHI SASIDHARAN 1613008002WL005618 VASUMATHI SASIDHARAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296502 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24080520230137115 09/05/2023 VOLGA MARY 1613008002WL005618 VOLGA MARY 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296471 MRS VOLGA MARY STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24080520230137116 09/05/2023 BRIJITH SEBASTIAN 1613008002WL005618 BRIJITH SEBASTIAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296475 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24080520230137117 09/05/2023 JAYAMMA PAZHANI 1613008002WL005618 JAYAMMA PAZHANI 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818296469 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24080520230137118 09/05/2023 MANIYAMMA KALESAN 1613008002WL005618 MANIYAMMA KALESAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296492 MRS MANIAMMA STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24080520230137119 09/05/2023 PANKAJAVALLY SURENDRAN 1613008002WL005618 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296466 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/1417
(Clappana) 		1613008002NRG24080520230137120 09/05/2023 MOLLY JOSEPH 1613008002WL005618 MOLLY JOSEPH 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296472 MRS MOLLY JOSEPH STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24080520230137121 09/05/2023 JAYA S 1613008002WL005618 JAYA S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296454 MRS JAYA S STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24080520230137122 09/05/2023 REETHA CRUZ J 1613008002WL005618 REETHA CRUZ J 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296453 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24080520230137123 09/05/2023 RADHA SURENDRAN 1613008002WL005618 RADHA SURENDRAN 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296473 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/2962
(Clappana) 		1613008002NRG24080520230137124 09/05/2023 Geetha 1613008002WL005618 Geetha 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296455 GEETHA CANARA BANK(508532)
50 Oachira KL-13-008-002-013/3270
(Clappana) 		1613008002NRG24080520230137126 09/05/2023 MANIYAMMA 1613008002WL005618 MANIYAMMA 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296506 MANIYAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
51 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24080520230137127 09/05/2023 RAJI 1613008002WL005618 RAJI 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296493 MRS RAJI B STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24080520230137128 09/05/2023 mullakshi 1613008002WL005618 mullakshi 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296504 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24080520230137130 09/05/2023 OMANA 1613008002WL005618 OMANA 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296457 MRS OMANA T STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24080520230137131 09/05/2023 SHOBHA.S 1613008002WL005618 SHOBHA.S 00415 SBIN0070617 1998 1998 Processed 24/05/2023 1818296483 MRS SOBHA S STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24080520230137132 09/05/2023 ESABELLA JOSEPH 1613008002WL005618 ESABELLA JOSEPH 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296458 MR ISABALLA STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24080520230137137 09/05/2023 RENUKA A 1613008002WL005618 RENUKA A 00415 SBIN0070617 1332 1332 Processed 24/05/2023 1818296484 MRS RENUKA A STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG24080520230137138 09/05/2023 SUDHA S 1613008002WL005618 SUDHA S 00415 SBIN0070617 1665 1665 Processed 24/05/2023 1818296509 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 89244 89244
Total 100899 100899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_090523APB_FTO_77168 Federal Bank FDRL0001290 VALLIKKAVU 5661
2 Oachira KL1613008002_090523APB_FTO_77168 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 333
3 Oachira KL1613008002_090523APB_FTO_77168 State Bank Of India SBIN0008626 AMRITHAPURI 5661
4 Oachira KL1613008002_090523APB_FTO_77168 State Bank Of India SBIN0070617 CLAPPANA 89244

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