Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:07:20 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_221223APB_FTO_867545
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-13-008-001-002/131
(Alappad) 		1613008001NRG24201220231733484 22/12/2023 RANI .R 1613008001WL074599 RANI .R 00078 CNRB0003583 1332 1332 Processed 12/03/2024 1679539728 RANI CANARA BANK(508532)
2 Oachira KL-13-008-001-002/175
(Alappad) 		1613008001NRG24201220231733494 22/12/2023 SAJITHA P C 1613008001WL074599 SAJITHA P C 00078 CNRB0003583 1665 1665 Processed 12/03/2024 1679539725 SAJITHA P C CANARA BANK(508532)
3 Oachira KL-13-008-001-002/45
(Alappad) 		1613008001NRG24201220231733518 22/12/2023 AMMINI 1613008001WL074599 AMMINI 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679539726 AMMINI CANARA BANK(508532)
4 Oachira KL-13-008-001-002/506
(Alappad) 		1613008001NRG24201220231733524 22/12/2023 Lathika 1613008001WL074599 Lathika 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679539736 LATHIKA U CANARA BANK(508532)
SubTotal 6993 6993
5 Oachira KL-13-008-001-002/482
(Alappad) 		1613008001NRG24201220231733521 22/12/2023 Soorya 1613008001WL074599 Soorya 00127 FDRL0001732 1332 1332 Processed 12/03/2024 1679539724 SURYA S FEDERAL BANK(607165)
SubTotal 1332 1332
6 Oachira KL-13-008-001-002/469
(Alappad) 		1613008001NRG24201220231733519 22/12/2023 Bismi Cruze 1613008001WL074599 Bismi Cruze 00409 SIBL0000707 1998 1998 Processed 12/03/2024 1679539723 BISMI CRUZ SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
7 Oachira KL-13-008-001-002/100
(Alappad) 		1613008001NRG24201220231733480 22/12/2023 RETHIAMMA R 1613008001WL074599 RETHIAMMA R 00415 SBIN0070282 1998 1998 Processed 12/03/2024 1679539758 MRS RATHIAMMA R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-001-002/233
(Alappad) 		1613008001NRG24201220231733499 22/12/2023 Nisha 1613008001WL074599 Nisha 00415 SBIN0070617 999 999 Processed 12/03/2024 1679539778 MRS NISHA CHANDRAN U STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/34
(Alappad) 		1613008001NRG24201220231733503 22/12/2023 SUMA V 1613008001WL074599 SUMA V 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539774 MRS SUMA V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/370
(Alappad) 		1613008001NRG24201220231733505 22/12/2023 PREENA 1613008001WL074599 PREENA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539766 PREENA K KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-001-002/418
(Alappad) 		1613008001NRG24201220231733509 22/12/2023 Brintamery 1613008001WL074599 Brintamery 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1679539773 BRINTA MARY UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-002/430
(Alappad) 		1613008001NRG24201220231733513 22/12/2023 Dhanya 1613008001WL074599 Dhanya 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539777 MRS DHANYA RAJ STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/432
(Alappad) 		1613008001NRG24201220231733514 22/12/2023 Smitha 1613008001WL074599 Smitha 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539779 MRS SMITHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-002/434
(Alappad) 		1613008001NRG24201220231733515 22/12/2023 Sekna Fernadaz 1613008001WL074599 Sekna Fernadaz 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539776 MRS SEKNA FERNANDEZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/492
(Alappad) 		1613008001NRG24201220231733523 22/12/2023 Donny Netto 1613008001WL074599 Donny Netto 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679539780 MRS DONY NETTO STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/63
(Alappad) 		1613008001NRG24201220231733528 22/12/2023 SARASWATHY S 1613008001WL074599 SARASWATHY S 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539770 MRS SARASWATHY S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/96
(Alappad) 		1613008001NRG24201220231733535 22/12/2023 RAJI 1613008001WL074599 RAJI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679539772 MRS RAJI V STATE BANK OF INDIA(508548)
SubTotal 17316 17316
18 Oachira KL-13-008-001-002/102
(Alappad) 		1613008001NRG24201220231733481 22/12/2023 ELIZABETH CARDOZ 1613008001WL074599 ELIZABETH CARDOZ 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539738 ELIZABETH CARDOZ UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-002/112
(Alappad) 		1613008001NRG24201220231733482 22/12/2023 KANAKAMANI 1613008001WL074599 KANAKAMANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539759 KANAKAMANI W/O ANANDAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/115
(Alappad) 		1613008001NRG24201220231733483 22/12/2023 LEENA 1613008001WL074599 LEENA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539760 LEENA W/O ANSILI ALEXANDER UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/156
(Alappad) 		1613008001NRG24201220231733485 22/12/2023 NISHA D 1613008001WL074599 NISHA D 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539739 NISHA D UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/158
(Alappad) 		1613008001NRG24201220231733486 22/12/2023 JENNET L 1613008001WL074599 JENNET L 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539735 JANET CARDOZ CANARA BANK(508532)
23 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24201220231733487 22/12/2023 PONNAMMA 1613008001WL074599 PONNAMMA 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539761 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG24201220231733488 22/12/2023 LILLY NETTO 1613008001WL074599 LILLY NETTO 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539740 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/164
(Alappad) 		1613008001NRG24201220231733489 22/12/2023 THANKACHI 1613008001WL074599 THANKACHI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539762 THANKACHI W/O MANIYAPPAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/168
(Alappad) 		1613008001NRG24201220231733490 22/12/2023 MANDAKINI 1613008001WL074599 MANDAKINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539757 MANDAKINI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/173
(Alappad) 		1613008001NRG24201220231733492 22/12/2023 PADMINY. P 1613008001WL074599 PADMINY. P 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539753 PADMINY.P W/O RAMACHANDRAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG24201220231733493 22/12/2023 MARY CRUZ 1613008001WL074599 MARY CRUZ 00468 UBIN0902772 1998 1998 Rejected 12/03/2024 1679539754 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Oachira KL-13-008-001-002/176
(Alappad) 		1613008001NRG24201220231733495 22/12/2023 VIJIDEVI P V 1613008001WL074599 VIJIDEVI P V 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539763 VIJIDEVI P V UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/180
(Alappad) 		1613008001NRG24201220231733496 22/12/2023 SHEEBA. S 1613008001WL074599 SHEEBA. S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539741 SHEEBA.S W/O SHYLAJAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/181
(Alappad) 		1613008001NRG24201220231733497 22/12/2023 ANNAMMA 1613008001WL074599 ANNAMMA 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539742 ANNAMMA W/O PETER FERNANDEZ UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG24201220231733498 22/12/2023 VANAJA D 1613008001WL074599 VANAJA D 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539731 VANAJA D P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/26
(Alappad) 		1613008001NRG24201220231733501 22/12/2023 KUNJUMOL C 1613008001WL074599 KUNJUMOL C 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539727 KUNJUMOL C UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/3
(Alappad) 		1613008001NRG24201220231733502 22/12/2023 SMITHA S 1613008001WL074599 SMITHA S 00468 UBIN0902772 333 333 Processed 12/03/2024 1679539764 SMITHA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24201220231733504 22/12/2023 BINDHU P 1613008001WL074599 BINDHU P 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539765 BINDHU P UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/38
(Alappad) 		1613008001NRG24201220231733506 22/12/2023 RAJI RAJENDRAN 1613008001WL074599 RAJI RAJENDRAN 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539775 RAJI RAJENDRAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/387
(Alappad) 		1613008001NRG24201220231733507 22/12/2023 RAJANI R 1613008001WL074599 RAJANI R 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539743 RAJANI R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/40
(Alappad) 		1613008001NRG24201220231733508 22/12/2023 SINDHU K 1613008001WL074599 SINDHU K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539767 SINDHU K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG24201220231733510 22/12/2023 Sobhana 1613008001WL074599 Sobhana 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539750 MRS SHOBHANA B STATE BANK OF INDIA(508548)
40 Oachira KL-13-008-001-002/42
(Alappad) 		1613008001NRG24201220231733511 22/12/2023 ALPHONSA JUSTIN 1613008001WL074599 ALPHONSA JUSTIN 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539768 ALPHONSA JUSTIN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-002/43
(Alappad) 		1613008001NRG24201220231733512 22/12/2023 SHYLA 1613008001WL074599 SHYLA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539769 SHYLA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG24201220231733516 22/12/2023 MERRY NETTO 1613008001WL074599 MERRY NETTO 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539744 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-002/443
(Alappad) 		1613008001NRG24201220231733517 22/12/2023 Sindhu 1613008001WL074599 Sindhu 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539752 SINDHU Y UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-002/480
(Alappad) 		1613008001NRG24201220231733520 22/12/2023 Soorya S 1613008001WL074599 Soorya S 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539755 SURYA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/51
(Alappad) 		1613008001NRG24201220231733525 22/12/2023 MANJUSHA.M 1613008001WL074599 MANJUSHA.M 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539745 MANJUSHA.M W/O KANEESH RAJ UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-002/53
(Alappad) 		1613008001NRG24201220231733526 22/12/2023 AJITHA. S 1613008001WL074599 AJITHA. S 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539737 AJITHA S FEDERAL BANK(607165)
47 Oachira KL-13-008-001-002/56
(Alappad) 		1613008001NRG24201220231733527 22/12/2023 SINDHU RAJ 1613008001WL074599 SINDHU RAJ 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539746 SINDHU RAJ UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24201220231733529 22/12/2023 SUBHADRA N 1613008001WL074599 SUBHADRA N 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539771 SUBHADRA N UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-002/71
(Alappad) 		1613008001NRG24201220231733530 22/12/2023 MARY 1613008001WL074599 MARY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539722 MR LOUIS FERNANDEZ STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-002/77
(Alappad) 		1613008001NRG24201220231733531 22/12/2023 AJITHAKUMARI S 1613008001WL074599 AJITHAKUMARI S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539733 AJITHAKUMARI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG24201220231733532 22/12/2023 SHEELA . P 1613008001WL074599 SHEELA . P 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539747 SHEELA.P UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-002/90
(Alappad) 		1613008001NRG24201220231733533 22/12/2023 LEELAMMA 1613008001WL074599 LEELAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539748 LEELAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG24201220231733534 22/12/2023 SARITHA .S 1613008001WL074599 SARITHA .S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679539749 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-003/435
(Alappad) 		1613008001NRG24201220231733536 22/12/2023 Neethu 1613008001WL074599 Neethu 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679539756 NEETHU L UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-008/89
(Alappad) 		1613008001NRG24201220231733537 22/12/2023 RAZEENA R 1613008001WL074599 RAZEENA R 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679539734 RAZEENA R UNION BANK OF INDIA(508500)
SubTotal 66267 66267
56 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG24201220231733522 22/12/2023 Sreelekshmi 1613008001WL074599 Sreelekshmi 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1679539751 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1998 1998
57 Oachira KL-13-008-001-001/125
(Alappad) 		1613008001NRG24201220231733479 22/12/2023 RAJI 1613008001WL074599 RAJI 00657 KLGB0040554 1332 1332 Processed 12/03/2024 1679539729 RAJI V KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-001-002/171
(Alappad) 		1613008001NRG24201220231733491 22/12/2023 KRIPALINI 1613008001WL074599 KRIPALINI 00657 KLGB0040554 1332 1332 Processed 12/03/2024 1679539730 KRIPALINI MOHANRAJ KERALA GRAMIN BANK(607476)
59 Oachira KL-13-008-001-002/235
(Alappad) 		1613008001NRG24201220231733500 22/12/2023 DHANYA.S 1613008001WL074599 DHANYA.S 00657 KLGB0040554 1332 1332 Processed 12/03/2024 1679539732 DHANYA.S UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 101898 101898

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_221223APB_FTO_867545 Canara Bank CNRB0003583 OACHIRA 6993
2 Oachira KL1613008001_221223APB_FTO_867545 Federal Bank FDRL0001732 OCHIRA 1332
3 Oachira KL1613008001_221223APB_FTO_867545 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
4 Oachira KL1613008001_221223APB_FTO_867545 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008001_221223APB_FTO_867545 State Bank Of India SBIN0070617 CLAPPANA 17316
6 Oachira KL1613008001_221223APB_FTO_867545 Union Bank of India UBIN0902772 Alappad 66267
7 Oachira KL1613008001_221223APB_FTO_867545 Union Bank of India UBIN0904112 Cheriazheekkal 1998
8 Oachira KL1613008001_221223APB_FTO_867545 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

Download In Excel