Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 01:43:31 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_161223APB_FTO_842777
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) 		1613008002NRG24151220231695870 16/12/2023 Geetha 1613008002WL072801 Geetha 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1679655117 GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Oachira KL-13-008-002-013/5202
(Clappana) 		1613008002NRG24151220231695872 16/12/2023 SADHU 1613008002WL072801 SADHU 00127 FDRL0001290 1665 1665 Processed 12/03/2024 1679655118 SADHU . FEDERAL BANK(607165)
SubTotal 3330 3330
3 Oachira KL-13-008-002-013/3890
(Clappana) 		1613008002NRG24151220231695864 16/12/2023 ARCHANA 1613008002WL072801 ARCHANA 00176 IDIB000V048 999 999 Processed 12/03/2024 1679655126 Mrs. Archana INDIAN BANK(607105)
SubTotal 999 999
4 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG24151220231695837 16/12/2023 YASODARAN 1613008002WL072801 YASODARAN 00409 SIBL0000707 666 666 Processed 12/03/2024 1679655116 YASODARAN SOUTH INDIAN BANK(607167)
SubTotal 666 666
5 Oachira KL-13-008-002-013/10
(Clappana) 		1613008002NRG24151220231695817 16/12/2023 MINI SHANAN 1613008002WL072801 MINI SHANAN 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1679655125 MRS MINI SHANAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-013/1116
(Clappana) 		1613008002NRG24151220231695819 16/12/2023 PONNAMMA RAGHAVAN 1613008002WL072801 PONNAMMA RAGHAVAN 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1679655128 MRS PONNAMMA RAGHAVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-013/3920
(Clappana) 		1613008002NRG24151220231695865 16/12/2023 ROHINI SREEDHARAN 1613008002WL072801 ROHINI SREEDHARAN 00415 SBIN0008626 1665 1665 Processed 12/03/2024 1679655140 ROHINI . FEDERAL BANK(607165)
8 Oachira KL-13-008-002-013/4964
(Clappana) 		1613008002NRG24151220231695871 16/12/2023 NIRMALA 1613008002WL072801 NIRMALA 00415 SBIN0008626 1332 1332 Processed 12/03/2024 1679655119 NIRMALA STATE BANK OF INDIA(508548)
SubTotal 6327 6327
9 Oachira KL-13-008-002-012/1274
(Clappana) 		1613008002NRG24151220231695815 16/12/2023 SUDHA RAJAN 1613008002WL072801 SUDHA RAJAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655143 SUDHA FEDERAL BANK(607165)
10 Oachira KL-13-008-002-012/593
(Clappana) 		1613008002NRG24151220231695816 16/12/2023 VIJAYAMMA S 1613008002WL072801 VIJAYAMMA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655144 MRS VIJAYAMMA S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-013/1113
(Clappana) 		1613008002NRG24151220231695818 16/12/2023 CHANDRALEKHA C 1613008002WL072801 CHANDRALEKHA C 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655168 CHANDRALEKHA FEDERAL BANK(607165)
12 Oachira KL-13-008-002-013/1123
(Clappana) 		1613008002NRG24151220231695820 16/12/2023 SANTHAMMA MANIYAN 1613008002WL072801 SANTHAMMA MANIYAN 00415 SBIN0070617 333 333 Processed 12/03/2024 1679655129 MRS SANTHAMMA MANIYAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-013/1124
(Clappana) 		1613008002NRG24151220231695821 16/12/2023 KANAKAMMA PURUSHOTHAMAN 1613008002WL072801 KANAKAMMA PURUSHOTHAMAN 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655130 MRS KANAKAMMA PURUSHOTHAMAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-013/1125
(Clappana) 		1613008002NRG24151220231695822 16/12/2023 BINI B 1613008002WL072801 BINI B 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655145 MRS BINI B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-013/1126
(Clappana) 		1613008002NRG24151220231695823 16/12/2023 OMANA HARIDASAN 1613008002WL072801 OMANA HARIDASAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655131 MRS OMANA HARIDASAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-013/1130
(Clappana) 		1613008002NRG24151220231695824 16/12/2023 LAILA BEEVI KASSIM KUNJU 1613008002WL072801 LAILA BEEVI KASSIM KUNJU 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655161 MRS LAILA BEEVI KASSIM KUNJU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-013/1133
(Clappana) 		1613008002NRG24151220231695825 16/12/2023 THANKACHI V 1613008002WL072801 THANKACHI V 00415 SBIN0070617 666 666 Processed 12/03/2024 1679655174 MR THANKACHI V STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-013/1135
(Clappana) 		1613008002NRG24151220231695826 16/12/2023 KUMARI SUKUMARAN 1613008002WL072801 KUMARI SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655160 KUMARI GENERAL POST OFFICE(607245)
19 Oachira KL-13-008-002-013/1143
(Clappana) 		1613008002NRG24151220231695827 16/12/2023 SHEELA ALIAS TREESA 1613008002WL072801 SHEELA ALIAS TREESA 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655146 MRS TREESAMMA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-013/1146
(Clappana) 		1613008002NRG24151220231695828 16/12/2023 SARASWTHY THAMPI 1613008002WL072801 SARASWTHY THAMPI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655142 SARASWATHY INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-002-013/1147
(Clappana) 		1613008002NRG24151220231695829 16/12/2023 PADMVALLY RAVEENDRAN 1613008002WL072801 PADMVALLY RAVEENDRAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655147 PADMAVALLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 Oachira KL-13-008-002-013/1149
(Clappana) 		1613008002NRG24151220231695830 16/12/2023 SHYLA BRAHMANANDAN 1613008002WL072801 SHYLA BRAHMANANDAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655148 MRS SHYLA BRAHMANANDAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-013/1152
(Clappana) 		1613008002NRG24151220231695831 16/12/2023 USHA B 1613008002WL072801 USHA B 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655149 MRS USHA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-013/1157
(Clappana) 		1613008002NRG24151220231695832 16/12/2023 JANAKI BALAKRISHNAN 1613008002WL072801 JANAKI BALAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655137 MRS JANAKI BALAKRISHNAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-002-013/1158
(Clappana) 		1613008002NRG24151220231695833 16/12/2023 SHYLAJA VIJAYAN 1613008002WL072801 SHYLAJA VIJAYAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655138 MRS SHYLAJA VIJAYAN STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-013/1198
(Clappana) 		1613008002NRG24151220231695834 16/12/2023 THANKAMANI UDAYABHANU 1613008002WL072801 THANKAMANI UDAYABHANU 00415 SBIN0070617 333 333 Processed 12/03/2024 1679655150 MRS THANKAMANI UDAYABHANU STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-002-013/1199
(Clappana) 		1613008002NRG24151220231695835 16/12/2023 SYAMALA RAJAN 1613008002WL072801 SYAMALA RAJAN 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655163 MRS SYAMALA RAJAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-013/1201
(Clappana) 		1613008002NRG24151220231695836 16/12/2023 LEELA L PADMANABHAN 1613008002WL072801 LEELA L PADMANABHAN 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655120 MRS LEELA L PADMANABHAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-013/1202
(Clappana) 		1613008002NRG24151220231695838 16/12/2023 GANGA T 1613008002WL072801 GANGA T 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655151 MRS GANGA T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-013/1209
(Clappana) 		1613008002NRG24151220231695839 16/12/2023 VIJAYAMMA BHAVADASAN 1613008002WL072801 VIJAYAMMA BHAVADASAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655152 MRS VIJAYAMMA BHAVADASAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-013/1221
(Clappana) 		1613008002NRG24151220231695840 16/12/2023 MARY KUTTY D 1613008002WL072801 MARY KUTTY D 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655153 MRS MARY KUTTY D STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-013/1222
(Clappana) 		1613008002NRG24151220231695841 16/12/2023 SOBHANA MOHNAN 1613008002WL072801 SOBHANA MOHNAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655154 MRS SOBHANA MOHNAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-013/1227
(Clappana) 		1613008002NRG24151220231695842 16/12/2023 VILASINI S KITTAN 1613008002WL072801 VILASINI S KITTAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655121 MRS VILASINI S KITTAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-013/1229
(Clappana) 		1613008002NRG24151220231695843 16/12/2023 SUJATHA D KARTHIKEYAN 1613008002WL072801 SUJATHA D KARTHIKEYAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655122 MRS SUJATHA D KARTHIKEYAN STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-013/1230
(Clappana) 		1613008002NRG24151220231695844 16/12/2023 JANAMMA GOPALAN 1613008002WL072801 JANAMMA GOPALAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655155 JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 Oachira KL-13-008-002-013/1231
(Clappana) 		1613008002NRG24151220231695845 16/12/2023 RUBY ALOSYOUS 1613008002WL072801 RUBY ALOSYOUS 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655132 MRS RUBY ALOSYOUS STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-013/1232
(Clappana) 		1613008002NRG24151220231695846 16/12/2023 SURAJA SAJI 1613008002WL072801 SURAJA SAJI 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655164 SURAJA GENERAL POST OFFICE(607245)
38 Oachira KL-13-008-002-013/1233
(Clappana) 		1613008002NRG24151220231695847 16/12/2023 VASUMATHI SASIDHARAN 1613008002WL072801 VASUMATHI SASIDHARAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655166 MRS VASUMATHI SASIDHARAN STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-013/1234
(Clappana) 		1613008002NRG24151220231695848 16/12/2023 VOLGA MARY 1613008002WL072801 VOLGA MARY 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655133 MRS VOLGA MARY STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-002-013/1235
(Clappana) 		1613008002NRG24151220231695849 16/12/2023 BRIJITH SEBASTIAN 1613008002WL072801 BRIJITH SEBASTIAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655141 MRS BRIJITH SEBASTIAN STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-002-013/1238
(Clappana) 		1613008002NRG24151220231695850 16/12/2023 JAYAMMA PAZHANI 1613008002WL072801 JAYAMMA PAZHANI 00415 SBIN0070617 333 333 Processed 12/03/2024 1679655134 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Oachira KL-13-008-002-013/1239
(Clappana) 		1613008002NRG24151220231695851 16/12/2023 MANIYAMMA KALESAN 1613008002WL072801 MANIYAMMA KALESAN 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655175 MRS MANIAMMA STATE BANK OF INDIA(508548)
43 Oachira KL-13-008-002-013/1416
(Clappana) 		1613008002NRG24151220231695852 16/12/2023 PANKAJAVALLY SURENDRAN 1613008002WL072801 PANKAJAVALLY SURENDRAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655135 MRS PANKAJAVALLY SURENDRAN STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-002-013/1516
(Clappana) 		1613008002NRG24151220231695853 16/12/2023 JAYA S 1613008002WL072801 JAYA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655156 MRS JAYA S STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-002-013/2345
(Clappana) 		1613008002NRG24151220231695854 16/12/2023 REETHA CRUZ J 1613008002WL072801 REETHA CRUZ J 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655170 MRS REETA CRUZ J STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-002-013/2355
(Clappana) 		1613008002NRG24151220231695855 16/12/2023 LEELAMANY SUKUMARAN 1613008002WL072801 LEELAMANY SUKUMARAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655136 LEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-002-013/2367
(Clappana) 		1613008002NRG24151220231695856 16/12/2023 MINIMOL ANI 1613008002WL072801 MINIMOL ANI 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655157 MRS MINIMOL ANI STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-002-013/2370
(Clappana) 		1613008002NRG24151220231695857 16/12/2023 PRASANNA ANIL 1613008002WL072801 PRASANNA ANIL 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655162 MRS PRASANNA ANIL STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-002-013/2389
(Clappana) 		1613008002NRG24151220231695858 16/12/2023 RADHA SURENDRAN 1613008002WL072801 RADHA SURENDRAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655139 MRS RADHA SURENDRAN STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-002-013/3202
(Clappana) 		1613008002NRG24151220231695859 16/12/2023 ANANDAVALLY KUTTAPPAN 1613008002WL072801 ANANDAVALLY KUTTAPPAN 00415 SBIN0070617 666 666 Processed 12/03/2024 1679655165 MRS ANANDAVALLY KUTTAPPAN STATE BANK OF INDIA(508548)
51 Oachira KL-13-008-002-013/3211
(Clappana) 		1613008002NRG24151220231695860 16/12/2023 RATNAMMA A 1613008002WL072801 RATNAMMA A 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655172 MRS RATNAMMA A STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-002-013/3338
(Clappana) 		1613008002NRG24151220231695861 16/12/2023 SHINI JAYAN 1613008002WL072801 SHINI JAYAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655158 SHINI FEDERAL BANK(607165)
53 Oachira KL-13-008-002-013/3801
(Clappana) 		1613008002NRG24151220231695862 16/12/2023 RAJI 1613008002WL072801 RAJI 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655173 MRS RAJI B STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-002-013/3816
(Clappana) 		1613008002NRG24151220231695863 16/12/2023 mullakshi 1613008002WL072801 mullakshi 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655167 MULLAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Oachira KL-13-008-002-013/4005
(Clappana) 		1613008002NRG24151220231695866 16/12/2023 OMANA 1613008002WL072801 OMANA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655171 MRS OMANA T STATE BANK OF INDIA(508548)
56 Oachira KL-13-008-002-013/4031
(Clappana) 		1613008002NRG24151220231695867 16/12/2023 SHOBHA.S 1613008002WL072801 SHOBHA.S 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679655124 MRS SOBHA S STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-002-013/4076
(Clappana) 		1613008002NRG24151220231695868 16/12/2023 OMANA 1613008002WL072801 OMANA 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655127 RAJI O OMANA DHANALAXMI BANK(607239)
58 Oachira KL-13-008-002-013/4086
(Clappana) 		1613008002NRG24151220231695869 16/12/2023 ESABELLA JOSEPH 1613008002WL072801 ESABELLA JOSEPH 00415 SBIN0070617 333 333 Processed 12/03/2024 1679655176 MR ISABALLA STATE BANK OF INDIA(508548)
59 Oachira KL-13-008-002-013/7
(Clappana) 		1613008002NRG24151220231695873 16/12/2023 RENUKA A 1613008002WL072801 RENUKA A 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679655123 MRS RENUKA A STATE BANK OF INDIA(508548)
60 Oachira KL-13-008-002-015/1803
(Clappana) 		1613008002NRG24151220231695874 16/12/2023 JAYASREE 1613008002WL072801 JAYASREE 00415 SBIN0070617 999 999 Processed 12/03/2024 1679655169 MRS JAYASREE B STATE BANK OF INDIA(508548)
61 Oachira KL-13-008-002-015/3110
(Clappana) 		1613008002NRG24151220231695875 16/12/2023 SUDHA S 1613008002WL072801 SUDHA S 00415 SBIN0070617 666 666 Processed 12/03/2024 1679655159 MRS SUDHA S STATE BANK OF INDIA(508548)
SubTotal 70929 70929
Total 82251 82251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_161223APB_FTO_842777 Federal Bank FDRL0001290 VALLIKKAVU 3330
2 Oachira KL1613008002_161223APB_FTO_842777 Indian Bank IDIB000V048 VAVVAKKAVU 999
3 Oachira KL1613008002_161223APB_FTO_842777 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 666
4 Oachira KL1613008002_161223APB_FTO_842777 State Bank Of India SBIN0008626 AMRITHAPURI 6327
5 Oachira KL1613008002_161223APB_FTO_842777 State Bank Of India SBIN0070617 CLAPPANA 70929

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