Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 03:03:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_050623APB_FTO_167397
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-13-008-002-002/4544
(Clappana) 		1613008002NRG24020620230290024 05/06/2023 KANAKA L 1613008002WL012016 KANAKA L 00048 BKID0008471 1665 1665 Processed 10/06/2023 2399224669 KANAKA L BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-002-002/1241
(Clappana) 		1613008002NRG24020620230290003 05/06/2023 SARASWATHY SUKUMARAN 1613008002WL012016 SARASWATHY SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224646 MRS SARASWATHY SUKUMARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-002/1243
(Clappana) 		1613008002NRG24020620230290004 05/06/2023 MANIYAMMA SOMAN 1613008002WL012016 MANIYAMMA SOMAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224660 MRS MANIAMMA SOMAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-002/1244
(Clappana) 		1613008002NRG24020620230290005 05/06/2023 BINDHU SUKU 1613008002WL012016 BINDHU SUKU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224671 MR BINDHU SUKU STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-002/1255
(Clappana) 		1613008002NRG24020620230290006 05/06/2023 SUDHARMA S 1613008002WL012016 SUDHARMA S 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224640 MRS SUDHARMA S STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-002/1491
(Clappana) 		1613008002NRG24020620230290007 05/06/2023 RADHA SASI 1613008002WL012016 RADHA SASI 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224672 MRS RADHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-002/1558
(Clappana) 		1613008002NRG24020620230290008 05/06/2023 YASODHARA K 1613008002WL012016 YASODHARA K 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224664 MRS YASODHARA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-002/1594
(Clappana) 		1613008002NRG24020620230290009 05/06/2023 BINDU 1613008002WL012016 BINDU 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224668 MISS NANDANA B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-002/1597
(Clappana) 		1613008002NRG24020620230290010 05/06/2023 SUJATHA K 1613008002WL012016 SUJATHA K 00415 SBIN0070617 666 666 Processed 10/06/2023 2399224635 MRS SUJATHA K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-002/1599
(Clappana) 		1613008002NRG24020620230290011 05/06/2023 JAYA K 1613008002WL012016 JAYA K 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224663 MRS JAYA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-002/1602
(Clappana) 		1613008002NRG24020620230290012 05/06/2023 VIJAYAMMA K 1613008002WL012016 VIJAYAMMA K 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224642 MRS VIJAYAMMA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-002/1604
(Clappana) 		1613008002NRG24020620230290013 05/06/2023 VIJAYAMMA JANAMMA 1613008002WL012016 VIJAYAMMA JANAMMA 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224650 MRS VIJAYAMMA JANAMMA JANAMMA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-002/1606
(Clappana) 		1613008002NRG24020620230290014 05/06/2023 VASANTHI RAJAN RAJAN 1613008002WL012016 VASANTHI RAJAN RAJAN 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224676 MRS VASANTHI RAJAN RAJAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-002/1974
(Clappana) 		1613008002NRG24020620230290015 05/06/2023 MANORAMA UDAYABHANU 1613008002WL012016 MANORAMA UDAYABHANU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224644 MRS MANORAMA UDAYABHANU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-002/1981
(Clappana) 		1613008002NRG24020620230290016 05/06/2023 AMBILY S 1613008002WL012016 AMBILY S 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224666 MRS AMBILY S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-002/2720
(Clappana) 		1613008002NRG24020620230290017 05/06/2023 Sheeja 1613008002WL012016 Sheeja 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224679 MRS SHEEJA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-002/3037
(Clappana) 		1613008002NRG24020620230290018 05/06/2023 JAKADAMMA 1613008002WL012016 JAKADAMMA 00415 SBIN0070617 666 666 Processed 10/06/2023 2399224673 MRS JAGADAMMA VASU STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-002/3038
(Clappana) 		1613008002NRG24020620230290019 05/06/2023 SINDHU S 1613008002WL012016 SINDHU S 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224651 MRS SINDHU S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-002/3068
(Clappana) 		1613008002NRG24020620230290020 05/06/2023 SUMALATHA S 1613008002WL012016 SUMALATHA S 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224667 MRS SUMALATHA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-002/3628
(Clappana) 		1613008002NRG24020620230290021 05/06/2023 DIVYA 1613008002WL012016 DIVYA 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224643 MRS DIVYA K STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-002/3867
(Clappana) 		1613008002NRG24020620230290022 05/06/2023 janamma 1613008002WL012016 janamma 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224659 MRS JANAMMA K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-002/4197
(Clappana) 		1613008002NRG24020620230290023 05/06/2023 OMANA 1613008002WL012016 OMANA 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224636 MRS OMANA OMANA STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-002/4871
(Clappana) 		1613008002NRG24020620230290025 05/06/2023 THANKAMANI 1613008002WL012016 THANKAMANI 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224649 MRS THANKAMANI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-002/5145-A
(Clappana) 		1613008002NRG24020620230290026 05/06/2023 RAJALEKSHMI 1613008002WL012016 RAJALEKSHMI 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224683 RAJALEKSHMI UCO BANK(607066)
25 Oachira KL-13-008-002-002/876
(Clappana) 		1613008002NRG24020620230290027 05/06/2023 AMBIKA K 1613008002WL012016 AMBIKA K 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224681 MRS AMBIKA K STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-002/877
(Clappana) 		1613008002NRG24020620230290028 05/06/2023 RATNAKUMARI ASHOKAN 1613008002WL012016 RATNAKUMARI ASHOKAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224652 MRS RATNAKUMARI ASHOKAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-002/879
(Clappana) 		1613008002NRG24020620230290029 05/06/2023 AJITHAKUMARI KRISHNANKUT 1613008002WL012016 AJITHAKUMARI KRISHNANKUT 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224656 MRS AJITHAKUMARI KRISHNANKUTTY STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-002/880
(Clappana) 		1613008002NRG24020620230290030 05/06/2023 RADHA VISWAMBARAN 1613008002WL012016 RADHA VISWAMBARAN 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224645 MRS RADHA VISWAMBARAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-002/884
(Clappana) 		1613008002NRG24020620230290031 05/06/2023 SUDHARAMA S 1613008002WL012016 SUDHARAMA S 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224637 MRS SUDHARAMA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-002/885
(Clappana) 		1613008002NRG24020620230290032 05/06/2023 LATHA K 1613008002WL012016 LATHA K 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224665 MRS LATHA STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-002/886
(Clappana) 		1613008002NRG24020620230290033 05/06/2023 SANTHAMMA BHASKARAN 1613008002WL012016 SANTHAMMA BHASKARAN 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224674 MRS SANTHAMMA BHASKARAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-002/892
(Clappana) 		1613008002NRG24020620230290034 05/06/2023 SUNI VISWANATHAN 1613008002WL012016 SUNI VISWANATHAN 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224675 MRS SUNI VISWANATHAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24020620230290036 05/06/2023 CHAKRAPANI 1613008002WL012016 CHAKRAPANI 00415 SBIN0070617 1665 1665 Rejected 10/06/2023 2399224634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Oachira KL-13-008-002-002/895
(Clappana) 		1613008002NRG24020620230290035 05/06/2023 PRASANNA 1613008002WL012016 PRASANNA 00415 SBIN0070617 1665 1665 Rejected 10/06/2023 2399224670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Oachira KL-13-008-002-002/897
(Clappana) 		1613008002NRG24020620230290037 05/06/2023 SREELATHA 1613008002WL012016 SREELATHA 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224639 MRS SREELATHA S STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-002/904
(Clappana) 		1613008002NRG24020620230290039 05/06/2023 PUSHPAVALLY SANKARAN 1613008002WL012016 PUSHPAVALLY SANKARAN 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224648 MRS PUSHPAVALLY SANKARAN STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-002/906
(Clappana) 		1613008002NRG24020620230290040 05/06/2023 GEETHA VIJAYAMMA 1613008002WL012016 GEETHA VIJAYAMMA 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224678 MRS GEETHA VIJAYAMMA STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-002/911
(Clappana) 		1613008002NRG24020620230290041 05/06/2023 SUDHA K 1613008002WL012016 SUDHA K 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224682 MRS SUDHA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-002/915
(Clappana) 		1613008002NRG24020620230290042 05/06/2023 SARASAMMA SARASAMMA 1613008002WL012016 SARASAMMA SARASAMMA 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224653 MRS SARASAMMA SARASAMMA STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-002/916
(Clappana) 		1613008002NRG24020620230290043 05/06/2023 PADMAJA R 1613008002WL012016 PADMAJA R 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224641 MRS PADMAJA R STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-002/917
(Clappana) 		1613008002NRG24020620230290044 05/06/2023 SULOCHANA BABU 1613008002WL012016 SULOCHANA BABU 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224655 MRS SULOCHANA BABU STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-002-002/919
(Clappana) 		1613008002NRG24020620230290045 05/06/2023 SAJITHA PREMJI 1613008002WL012016 SAJITHA PREMJI 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224654 MRS SAJITHA PREMJI STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-002/923
(Clappana) 		1613008002NRG24020620230290046 05/06/2023 ANITHA A 1613008002WL012016 ANITHA A 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224638 MRS ANITHA A STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-002/927
(Clappana) 		1613008002NRG24020620230290047 05/06/2023 REMA T 1613008002WL012016 REMA T 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224658 MRS REMA T STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-002/930
(Clappana) 		1613008002NRG24020620230290048 05/06/2023 SUDHA S 1613008002WL012016 SUDHA S 00415 SBIN0070617 1332 1332 Processed 10/06/2023 2399224680 MRS SUDHA S STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-002/933
(Clappana) 		1613008002NRG24020620230290049 05/06/2023 SUDHARMA KITTU 1613008002WL012016 SUDHARMA KITTU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224647 MRS SUDHARMA KITTU STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-002-002/934
(Clappana) 		1613008002NRG24020620230290050 05/06/2023 SUSEELA 1613008002WL012016 SUSEELA 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224657 MRS SUSEELA SURENDRAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-002/938
(Clappana) 		1613008002NRG24020620230290051 05/06/2023 SHEELA P 1613008002WL012016 SHEELA P 00415 SBIN0070617 999 999 Processed 10/06/2023 2399224662 MRS SHEELA P STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-002/939
(Clappana) 		1613008002NRG24020620230290052 05/06/2023 SARASWATHY RAJU 1613008002WL012016 SARASWATHY RAJU 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224661 MRS SARASWATHY RAJU STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-015/1532
(Clappana) 		1613008002NRG24020620230290053 05/06/2023 SUDHAMANI VIJAYAN 1613008002WL012016 SUDHAMANI VIJAYAN 00415 SBIN0070617 1665 1665 Processed 10/06/2023 2399224677 MRS SUDHAMANI VIJAYAN STATE BANK OF INDIA(508548)
SubTotal 69930 69930
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_050623APB_FTO_167397 Bank of India BKID0008471 OACHIRA 1665
2 Oachira KL1613008002_050623APB_FTO_167397 State Bank Of India SBIN0070617 CLAPPANA 69930

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