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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:52:29 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Clappana
Fto No. : KL1613008002_310323APB_FTO_1231746
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-13-008-002-007/5175
(Clappana) 		1613008002NRG23310320232304549 31/03/2023 SANDHYAMOL 1613008002WL090004 SANDHYAMOL 00415 SBIN0004405 933 933 Processed 19/05/2023 1690486577 MS SANDHYA MOL STATE BANK OF INDIA(508548)
SubTotal 933 933
2 Oachira KL-13-008-002-007/1078
(Clappana) 		1613008002NRG23310320232304529 31/03/2023 SANTHAMMA SANKARAN 1613008002WL090004 SANTHAMMA SANKARAN 00415 SBIN0008626 311 311 Processed 19/05/2023 1690486567 MRS SANTHAMMA SANKARAN STATE BANK OF INDIA(508548)
SubTotal 311 311
3 Oachira KL-13-008-002-007/1073
(Clappana) 		1613008002NRG23310320232304527 31/03/2023 Smitha 1613008002WL090004 Smitha 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486568 SMITHA . FEDERAL BANK(607165)
4 Oachira KL-13-008-002-007/1074
(Clappana) 		1613008002NRG23310320232304528 31/03/2023 SUKUMARI P 1613008002WL090004 SUKUMARI P 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486556 MRS SUKUMARI P STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-007/1082
(Clappana) 		1613008002NRG23310320232304530 31/03/2023 CHELLAMMA RAMAKRISHNAN 1613008002WL090004 CHELLAMMA RAMAKRISHNAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486561 MRS CHELLAMMA RAMAKRISHNAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-007/1771
(Clappana) 		1613008002NRG23310320232304531 31/03/2023 Vineetha 1613008002WL090004 Vineetha 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486572 MRS VINEETHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-007/1789
(Clappana) 		1613008002NRG23310320232304532 31/03/2023 LATHA.S 1613008002WL090004 LATHA.S 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486576 MRS LATHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-007/216
(Clappana) 		1613008002NRG23310320232304533 31/03/2023 VIJAYAMMA BALAPPAN 1613008002WL090004 VIJAYAMMA BALAPPAN 00415 SBIN0070617 933 933 Processed 19/05/2023 1690486559 MRS VIJAYAMMA WIFE OF BALAPPAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-002-007/235
(Clappana) 		1613008002NRG23310320232304534 31/03/2023 SHEEBA S 1613008002WL090004 SHEEBA S 00415 SBIN0070617 933 933 Processed 19/05/2023 1690486564 MRS SHEEBA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-007/250
(Clappana) 		1613008002NRG23310320232304535 31/03/2023 SHYAMALA SUKUMARAN 1613008002WL090004 SHYAMALA SUKUMARAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486566 MRS SYAMALA SUKUMARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-007/252
(Clappana) 		1613008002NRG23310320232304536 31/03/2023 SOBHA G 1613008002WL090004 SOBHA G 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486565 MRS SOBHA G STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-007/2530
(Clappana) 		1613008002NRG23310320232304537 31/03/2023 AMMINI 1613008002WL090004 AMMINI 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486570 MRS AMMINI P STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-007/255
(Clappana) 		1613008002NRG23310320232304538 31/03/2023 SINDHU E K 1613008002WL090004 SINDHU E K 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486562 MRS SINDHU E K STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-007/256
(Clappana) 		1613008002NRG23310320232304539 31/03/2023 SALEENA BASHEER 1613008002WL090004 SALEENA BASHEER 00415 SBIN0070617 622 622 Processed 19/05/2023 1690486560 MRS SALEENA BASHEER STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-002-007/259
(Clappana) 		1613008002NRG23310320232304540 31/03/2023 LEELA THULASEEDHARAN 1613008002WL090004 LEELA THULASEEDHARAN 00415 SBIN0070617 311 311 Processed 19/05/2023 1690486573 MRS LEELA THULASEEDHARAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-002-007/309
(Clappana) 		1613008002NRG23310320232304541 31/03/2023 JAYASREE LEKSHMIKUTTY 1613008002WL090004 JAYASREE LEKSHMIKUTTY 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486558 MRS JAYASREE LEKSHMIKUTTY STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-007/318
(Clappana) 		1613008002NRG23310320232304542 31/03/2023 SANTHA KUNJUMON 1613008002WL090004 SANTHA KUNJUMON 00415 SBIN0070617 622 622 Processed 19/05/2023 1690486574 MRS SANTHA KUNJUMON STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-007/320
(Clappana) 		1613008002NRG23310320232304543 31/03/2023 BABY KUTTAPPAN 1613008002WL090004 BABY KUTTAPPAN 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486569 MRS BABY KUTTAPPAN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-007/324
(Clappana) 		1613008002NRG23310320232304544 31/03/2023 SUDHA.R 1613008002WL090004 SUDHA.R 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486555 MRS SUDHA R STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-007/328
(Clappana) 		1613008002NRG23310320232304545 31/03/2023 USHA RAJENDRAN 1613008002WL090004 USHA RAJENDRAN 00415 SBIN0070617 1244 1244 Processed 19/05/2023 1690486563 MRS USHA RAJENDRAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-007/3661
(Clappana) 		1613008002NRG23310320232304546 31/03/2023 Krishnamma 1613008002WL090004 Krishnamma 00415 SBIN0070617 622 622 Processed 19/05/2023 1690486571 MRS KRISHNAMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-007/4052
(Clappana) 		1613008002NRG23310320232304547 31/03/2023 Geetha 1613008002WL090004 Geetha 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486557 MRS GEETHA SUDHAKARAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-002-007/4597
(Clappana) 		1613008002NRG23310320232304548 31/03/2023 Rathnamani 1613008002WL090004 Rathnamani 00415 SBIN0070617 1555 1555 Processed 19/05/2023 1690486575 MRS RATHNAMANI STATE BANK OF INDIA(508548)
SubTotal 18349 18349
Total 19593 19593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_310323APB_FTO_1231746 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
2 Oachira KL1613008002_310323APB_FTO_1231746 State Bank Of India SBIN0008626 AMRITHAPURI 311
3 Oachira KL1613008002_310323APB_FTO_1231746 State Bank Of India SBIN0070617 CLAPPANA 18349

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