Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:23:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008002_080822APB_FTO_358173
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) 		1613008002NRG23080820220542236 08/08/2022 SINDHU MANIKUTTAN 1613008002WL027745 SINDHU MANIKUTTAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743949 MRS SINDHU STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-002-005/100
(Clappana) 		1613008002NRG23080820220542237 08/08/2022 SHAHIDA NADEER 1613008002WL027745 SHAHIDA NADEER 00415 SBIN0070617 933 933 Processed 19/08/2022 4032743961 MRS SHAHIDA NADEER STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-002-005/102
(Clappana) 		1613008002NRG23080820220542238 08/08/2022 RAMANI SREEKUMAR 1613008002WL027745 RAMANI SREEKUMAR 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743956 MRS RAMANI SREEKUMAR STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-002-005/104
(Clappana) 		1613008002NRG23080820220542239 08/08/2022 AMMINI AMMA 1613008002WL027745 AMMINI AMMA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743955 MRS AMMINI AMMA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-002-005/105
(Clappana) 		1613008002NRG23080820220542240 08/08/2022 RAMANYAMMA 1613008002WL027745 RAMANYAMMA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743950 MRS REMANIYAMMA B STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-002-005/106
(Clappana) 		1613008002NRG23080820220542241 08/08/2022 JAYALAKSHMI BIJU 1613008002WL027745 JAYALAKSHMI BIJU 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743964 MRS JAYALEKSHMI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-002-005/108
(Clappana) 		1613008002NRG23080820220542242 08/08/2022 SARASA KUMARI S 1613008002WL027745 SARASA KUMARI S 00415 SBIN0070617 933 933 Processed 19/08/2022 4032743971 MRS SARASA KUMARI S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-002-005/1109
(Clappana) 		1613008002NRG23080820220542243 08/08/2022 PRASANNA UTHAMAN 1613008002WL027745 PRASANNA UTHAMAN 00415 SBIN0070617 622 622 Processed 19/08/2022 4032743965 PRASANNA CANARA BANK(508532)
9 Oachira KL-13-008-002-005/1258
(Clappana) 		1613008002NRG23080820220542244 08/08/2022 ROHINI RAVI 1613008002WL027745 ROHINI RAVI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743959 MRS ROHINI RAVI STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-002-005/1262
(Clappana) 		1613008002NRG23080820220542245 08/08/2022 SEETHALEKSHMI BABU 1613008002WL027745 SEETHALEKSHMI BABU 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743958 MRS SEETHALEKSHMI BABU STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-002-005/1494
(Clappana) 		1613008002NRG23080820220542246 08/08/2022 SURENDRAN 1613008002WL027745 SURENDRAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743972 MR SURENDRAN NARAYANAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG23080820220542247 08/08/2022 LEELA 1613008002WL027745 LEELA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743978 MRS LEELA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-002-005/1577
(Clappana) 		1613008002NRG23080820220542248 08/08/2022 YESODHARAN 1613008002WL027745 YESODHARAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743985 MR YESHODHARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-002-005/1578
(Clappana) 		1613008002NRG23080820220542249 08/08/2022 SHAHUBANATH KUNJUMON 1613008002WL027745 SHAHUBANATH KUNJUMON 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743954 SHAHUBANATH CANARA BANK(508532)
15 Oachira KL-13-008-002-005/1591
(Clappana) 		1613008002NRG23080820220542250 08/08/2022 SANTHAMMA ANANDAN 1613008002WL027745 SANTHAMMA ANANDAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743969 Mrs. Mrs SANTHAMMA INDIAN BANK(607105)
16 Oachira KL-13-008-002-005/1593
(Clappana) 		1613008002NRG23080820220542251 08/08/2022 MINI ANANDAN 1613008002WL027745 MINI ANANDAN 00415 SBIN0070617 622 622 Processed 19/08/2022 4032743973 MRS MINI ANANDAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-002-005/1652
(Clappana) 		1613008002NRG23080820220542252 08/08/2022 PRASANNA K K 1613008002WL027745 PRASANNA K K 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743974 MRS PRASANNA K K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-002-005/1708
(Clappana) 		1613008002NRG23080820220542253 08/08/2022 RADHA GOPI 1613008002WL027745 RADHA GOPI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743975 MRS RADHA GOPI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-002-005/2235
(Clappana) 		1613008002NRG23080820220542254 08/08/2022 SUNITHA 1613008002WL027745 SUNITHA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743963 MRS SUNITHA O STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-002-005/2276
(Clappana) 		1613008002NRG23080820220542255 08/08/2022 SUBEENA ERSHATH 1613008002WL027745 SUBEENA ERSHATH 00415 SBIN0070617 622 622 Processed 19/08/2022 4032743977 MRS SUBEENA I STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-002-005/2303
(Clappana) 		1613008002NRG23080820220542256 08/08/2022 SAJITHA SASI 1613008002WL027745 SAJITHA SASI 00415 SBIN0070617 933 933 Processed 19/08/2022 4032743976 MRS SAJITHA SASI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-002-005/2594
(Clappana) 		1613008002NRG23080820220542257 08/08/2022 LALITHA 1613008002WL027745 LALITHA 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743979 LALITHA CANARA BANK(508532)
23 Oachira KL-13-008-002-005/2597
(Clappana) 		1613008002NRG23080820220542258 08/08/2022 SUNITHA.B 1613008002WL027745 SUNITHA.B 00415 SBIN0070617 933 933 Processed 19/08/2022 4032743980 MRS SUNITHA B STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-002-005/2599
(Clappana) 		1613008002NRG23080820220542259 08/08/2022 VASANTHY.R 1613008002WL027745 VASANTHY.R 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743982 VASANTHI.K BANK OF INDIA(508505)
25 Oachira KL-13-008-002-005/2872
(Clappana) 		1613008002NRG23080820220542260 08/08/2022 ARAVINDAKSHAN PILLAI 1613008002WL027745 ARAVINDAKSHAN PILLAI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743981 MR ARAVINDAKSHNAPILLAI P STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-002-005/3357
(Clappana) 		1613008002NRG23080820220542261 08/08/2022 SUBHADRAMMA KRISHNAKURUP 1613008002WL027745 SUBHADRAMMA KRISHNAKURUP 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743970 SUBHADRAMMA KRISHNAKURUP DHANALAXMI BANK(607239)
27 Oachira KL-13-008-002-005/34
(Clappana) 		1613008002NRG23080820220542262 08/08/2022 MANI RAJAN 1613008002WL027745 MANI RAJAN 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743967 MRS MANI RAJAN STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-002-005/35
(Clappana) 		1613008002NRG23080820220542263 08/08/2022 VASANTHI VASUDEVAN 1613008002WL027745 VASANTHI VASUDEVAN 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743968 MRS VASANTHI VASUDEVAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-002-005/3513
(Clappana) 		1613008002NRG23080820220542264 08/08/2022 RAHIYANATH 1613008002WL027745 RAHIYANATH 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743983 MRS RAHIYANATH S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-002-005/3749
(Clappana) 		1613008002NRG23080820220542266 08/08/2022 JANAKI 1613008002WL027745 JANAKI 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743962 MRS JANAKI VASUDEVAN STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-002-005/3865
(Clappana) 		1613008002NRG23080820220542267 08/08/2022 SREELATHA 1613008002WL027745 SREELATHA 00415 SBIN0070617 933 933 Processed 19/08/2022 4032743957 MRS SREELATHA REGHUNATHAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-002-005/39
(Clappana) 		1613008002NRG23080820220542268 08/08/2022 PRAKASINI T 1613008002WL027745 PRAKASINI T 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743966 MRS PRAKASHINI T STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-002-005/3943
(Clappana) 		1613008002NRG23080820220542269 08/08/2022 SINDHU.R 1613008002WL027745 SINDHU.R 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743986 MRS SINDHU R STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-002-005/3944
(Clappana) 		1613008002NRG23080820220542270 08/08/2022 PRASANNAKUMARI 1613008002WL027745 PRASANNAKUMARI 00415 SBIN0070617 933 933 Processed 19/08/2022 4032743984 MRS PRASANNA KUMARI STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-002-005/40
(Clappana) 		1613008002NRG23080820220542272 08/08/2022 KAMALASINI K 1613008002WL027745 KAMALASINI K 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743952 MRS KAMALASINI K STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-002-005/4011
(Clappana) 		1613008002NRG23080820220542273 08/08/2022 SINDHU 1613008002WL027745 SINDHU 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743953 MISS SINDHU SINDHU STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-002-005/4037
(Clappana) 		1613008002NRG23080820220542275 08/08/2022 LEELA 1613008002WL027745 LEELA 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743987 MRS LEELA W O BHASKARAN STATE BANK OF INDIA(508548)
38 Oachira KL-13-008-002-005/41
(Clappana) 		1613008002NRG23080820220542276 08/08/2022 LALITAHA K 1613008002WL027745 LALITAHA K 00415 SBIN0070617 1555 1555 Processed 19/08/2022 4032743951 MRS LALITAHA K STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-002-005/42
(Clappana) 		1613008002NRG23080820220542278 08/08/2022 VIJAYAMMA SASI 1613008002WL027745 VIJAYAMMA SASI 00415 SBIN0070617 1244 1244 Processed 19/08/2022 4032743960 MRS VIJAYAMMA STATE BANK OF INDIA(508548)
SubTotal 51937 51937
Total 51937 51937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008002_080822APB_FTO_358173 State Bank Of India SBIN0070617 CLAPPANA 51937

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