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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_291222APB_FTO_882230
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-13-008-001-012/476
(Alappad) 		1613008001NRG23281220221456315 29/12/2022 ASWANI S 1613008001WL063909 ASWANI S 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8317763626 ASWANI S CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-012/297
(Alappad) 		1613008001NRG23281220221456292 29/12/2022 SHEELA S 1613008001WL063909 SHEELA S 00078 CNRB0014510 1866 1866 Processed 01/02/2023 8317763628 SHEELA S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
3 Oachira KL-13-008-001-011/458
(Alappad) 		1613008001NRG23281220221456268 29/12/2022 Renchu 1613008001WL063909 Renchu 00176 IDIB000K024 1866 1866 Processed 01/02/2023 8317763688 RENCHU P UNION BANK OF INDIA(508500)
SubTotal 1866 1866
4 Oachira KL-13-008-001-012/72
(Alappad) 		1613008001NRG23281220221456325 29/12/2022 INDHU S 1613008001WL063909 INDHU S 00415 SBIN0004405 933 933 Processed 01/02/2023 8317763627 MRS INDHU S STATE BANK OF INDIA(508548)
SubTotal 933 933
5 Oachira KL-13-008-001-012/454
(Alappad) 		1613008001NRG23281220221456313 29/12/2022 Sheeba L 1613008001WL063909 Sheeba L 00462 UCBA0002560 622 622 Processed 01/02/2023 8317763625 SHEEBA L UCO BANK(607066)
SubTotal 622 622
6 Oachira KL-13-008-001-012/340
(Alappad) 		1613008001NRG23281220221456302 29/12/2022 KUMARI S 1613008001WL063909 KUMARI S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317763624 KUMARI S WO RAJAN UNION BANK OF INDIA(508500)
SubTotal 1866 1866
7 Oachira KL-13-008-001-012/105
(Alappad) 		1613008001NRG23281220221456269 29/12/2022 MALLIKA PALGUNAN 1613008001WL063909 MALLIKA PALGUNAN 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763632 MALLIKA PALGUNAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/107
(Alappad) 		1613008001NRG23281220221456270 29/12/2022 SALINI RAJENDRAN 1613008001WL063909 SALINI RAJENDRAN 00468 UBIN0904112 622 622 Processed 01/02/2023 8317763631 MRS SALINI G STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-012/108
(Alappad) 		1613008001NRG23281220221456271 29/12/2022 JIJI 1613008001WL063909 JIJI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763637 JIJI KRISHNA A CANARA BANK(508532)
10 Oachira KL-13-008-001-012/111
(Alappad) 		1613008001NRG23281220221456272 29/12/2022 AJITHA J 1613008001WL063909 AJITHA J 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763673 AJITHA J W/O SURESH UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/12
(Alappad) 		1613008001NRG23281220221456273 29/12/2022 KUMARI 1613008001WL063909 KUMARI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763640 KUMARI W/O SATHYAPALAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/121
(Alappad) 		1613008001NRG23281220221456274 29/12/2022 CHANDRIKA M 1613008001WL063909 CHANDRIKA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763641 CHANDRIKA M W O REMANAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-012/122
(Alappad) 		1613008001NRG23281220221456275 29/12/2022 ANITHA P 1613008001WL063909 ANITHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763638 ANITHA.P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/127
(Alappad) 		1613008001NRG23281220221456276 29/12/2022 ANANDAVALLY J 1613008001WL063909 ANANDAVALLY J 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763629 DIVAKARAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG23281220221456277 29/12/2022 SUNITHA 1613008001WL063909 SUNITHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763639 MRS SUNITHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-012/159
(Alappad) 		1613008001NRG23281220221456278 29/12/2022 SHEELA 1613008001WL063909 SHEELA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763636 SHEELA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/160
(Alappad) 		1613008001NRG23281220221456279 29/12/2022 SYAMALA S 1613008001WL063909 SYAMALA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763683 SYAMALA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/167
(Alappad) 		1613008001NRG23281220221456280 29/12/2022 MANI S 1613008001WL063909 MANI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763633 MANI S WO GANESAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-012/169
(Alappad) 		1613008001NRG23281220221456281 29/12/2022 Suma L 1613008001WL063909 Suma L 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763685 SUMA L UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/171
(Alappad) 		1613008001NRG23281220221456282 29/12/2022 BHASURA 1613008001WL063909 BHASURA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763655 BHASURA W/O GOPALAKRISHNAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/172
(Alappad) 		1613008001NRG23281220221456283 29/12/2022 SUDEVI 1613008001WL063909 SUDEVI 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763656 SUDEVI P. W/O SIVANANDAN P. UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-012/195
(Alappad) 		1613008001NRG23281220221456284 29/12/2022 PRABHA 1613008001WL063909 PRABHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763642 PRABHA S. W/O GEETHANANDAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/205
(Alappad) 		1613008001NRG23281220221456285 29/12/2022 MAYA LEELAKRISHNAN 1613008001WL063909 MAYA LEELAKRISHNAN 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763634 MAYA R UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-012/206
(Alappad) 		1613008001NRG23281220221456286 29/12/2022 THANKAMANI S 1613008001WL063909 THANKAMANI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763643 GIREESH R SO RAMAKRISHNAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/210
(Alappad) 		1613008001NRG23281220221456287 29/12/2022 REVAMMA 1613008001WL063909 REVAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763644 REVAMMA PADMARAJ UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/212
(Alappad) 		1613008001NRG23281220221456288 29/12/2022 SINDHU S 1613008001WL063909 SINDHU S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763645 SINDHU S. W/O RAJU B. UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/278
(Alappad) 		1613008001NRG23281220221456289 29/12/2022 VALSALA .R 1613008001WL063909 VALSALA .R 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763646 VALSALA.R W/O CHITHAN.M.S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/280
(Alappad) 		1613008001NRG23281220221456290 29/12/2022 MALLIKA 1613008001WL063909 MALLIKA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763647 MALLIKA W/O SIVANANDAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/281
(Alappad) 		1613008001NRG23281220221456291 29/12/2022 GIRIJA S 1613008001WL063909 GIRIJA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763648 Mrs. GIRIJA SOMAN CENTRAL BANK OF INDIA(607115)
30 Oachira KL-13-008-001-012/298
(Alappad) 		1613008001NRG23281220221456293 29/12/2022 REKHA A 1613008001WL063909 REKHA A 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763662 REKHA A WO VIJAYASARASAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-012/302
(Alappad) 		1613008001NRG23281220221456294 29/12/2022 LALITHA N 1613008001WL063909 LALITHA N 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763681 LALITHA N WO PUSHPARAJAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-012/303
(Alappad) 		1613008001NRG23281220221456295 29/12/2022 SREELATHA S 1613008001WL063909 SREELATHA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763663 SREELATHA S W O PAVITHRAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-012/315
(Alappad) 		1613008001NRG23281220221456296 29/12/2022 LILLY K 1613008001WL063909 LILLY K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763682 LILLY K WO SAHAJAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/317
(Alappad) 		1613008001NRG23281220221456297 29/12/2022 SAJITHA 1613008001WL063909 SAJITHA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763667 SAJITHA W/O GOPAKUMAR G. UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-012/321
(Alappad) 		1613008001NRG23281220221456298 29/12/2022 LISSA M 1613008001WL063909 LISSA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763649 LISSA M UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG23281220221456299 29/12/2022 MANIAMMA P 1613008001WL063909 MANIAMMA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763650 MANIYAMMA. P, W/O SUBRAMANYAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-012/335
(Alappad) 		1613008001NRG23281220221456300 29/12/2022 ANITHA P 1613008001WL063909 ANITHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763674 ANITHA P W/O PRABHARAJAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-012/336
(Alappad) 		1613008001NRG23281220221456301 29/12/2022 RADHADEVI G 1613008001WL063909 RADHADEVI G 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763675 RADHADEVI G W/O VINAYAKAN A K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-012/378
(Alappad) 		1613008001NRG23281220221456303 29/12/2022 LATHA 1613008001WL063909 LATHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763651 RAJAMOHAN. R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-012/383
(Alappad) 		1613008001NRG23281220221456304 29/12/2022 AMBIKA N 1613008001WL063909 AMBIKA N 00468 UBIN0904112 933 933 Processed 01/02/2023 8317763652 AMBIKA N UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-012/391
(Alappad) 		1613008001NRG23281220221456305 29/12/2022 NEENA 1613008001WL063909 NEENA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763678 NEENA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-012/396
(Alappad) 		1613008001NRG23281220221456306 29/12/2022 ANITHA P 1613008001WL063909 ANITHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763679 ANITHA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-012/407
(Alappad) 		1613008001NRG23281220221456307 29/12/2022 Valsala 1613008001WL063909 Valsala 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763668 VALSALA V WO SARASENDRAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-012/429
(Alappad) 		1613008001NRG23281220221456308 29/12/2022 VIMALA 1613008001WL063909 VIMALA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763686 VIMALA CANARA BANK(508532)
45 Oachira KL-13-008-001-012/431
(Alappad) 		1613008001NRG23281220221456309 29/12/2022 BRIJITHA 1613008001WL063909 BRIJITHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763670 BRIJITHA P W O BABU K UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-012/444
(Alappad) 		1613008001NRG23281220221456310 29/12/2022 SHYLAJA M 1613008001WL063909 SHYLAJA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763671 SHYLAJA M UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-012/445
(Alappad) 		1613008001NRG23281220221456311 29/12/2022 PRATHIBHA S 1613008001WL063909 PRATHIBHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763687 PRATHIBHA S CANARA BANK(508532)
48 Oachira KL-13-008-001-012/45
(Alappad) 		1613008001NRG23281220221456312 29/12/2022 KALA K 1613008001WL063909 KALA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763653 KALA K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-012/475
(Alappad) 		1613008001NRG23281220221456314 29/12/2022 Nitha 1613008001WL063909 Nitha 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763669 NITHA S W O REMJITH D UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-012/48
(Alappad) 		1613008001NRG23281220221456316 29/12/2022 SARASAMANY 1613008001WL063909 SARASAMANY 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763666 SARASAMANY B WO JAYAPRAKASH UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-012/49
(Alappad) 		1613008001NRG23281220221456317 29/12/2022 NISHA RANI 1613008001WL063909 NISHA RANI 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763672 NISHA RANI W/O BIJU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-012/54
(Alappad) 		1613008001NRG23281220221456318 29/12/2022 SHYLAJA R 1613008001WL063909 SHYLAJA R 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763676 SHYLAJA R W O SARASENDRAN UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-012/60
(Alappad) 		1613008001NRG23281220221456319 29/12/2022 SARITHA C 1613008001WL063909 SARITHA C 00468 UBIN0904112 311 311 Processed 01/02/2023 8317763680 SARITHA C W/O JANAKAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-012/62
(Alappad) 		1613008001NRG23281220221456320 29/12/2022 THANKAMMA K 1613008001WL063909 THANKAMMA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763630 THANKAMMA K W/O PADMESHANAN (LATE) UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-012/63
(Alappad) 		1613008001NRG23281220221456321 29/12/2022 LETHA B 1613008001WL063909 LETHA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763657 LETHA B. W/O ANILKUMAR V. UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG23281220221456322 29/12/2022 ANEESHYA P. V. 1613008001WL063909 ANEESHYA P. V. 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763684 SINDHUKUMAR UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-012/68
(Alappad) 		1613008001NRG23281220221456323 29/12/2022 SUJA S 1613008001WL063909 SUJA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763658 BABY.K S/O KARTHIKEYAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-012/70
(Alappad) 		1613008001NRG23281220221456324 29/12/2022 RENJINI 1613008001WL063909 RENJINI 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763659 RENJINI S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-012/74
(Alappad) 		1613008001NRG23281220221456326 29/12/2022 SREELA M 1613008001WL063909 SREELA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317763654 SREELA M W/O SAJEEVAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-012/84
(Alappad) 		1613008001NRG23281220221456327 29/12/2022 MINI P 1613008001WL063909 MINI P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763677 MINI P WO BABU UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-012/87
(Alappad) 		1613008001NRG23281220221456328 29/12/2022 MANJU C 1613008001WL063909 MANJU C 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8317763660 MANJU C DO MANI UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-012/93
(Alappad) 		1613008001NRG23281220221456329 29/12/2022 AMBILY S 1613008001WL063909 AMBILY S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763664 AMBILY S UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-012/96
(Alappad) 		1613008001NRG23281220221456330 29/12/2022 ANITHA P 1613008001WL063909 ANITHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763635 ANITHA P UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-012/97
(Alappad) 		1613008001NRG23281220221456331 29/12/2022 MANJU D 1613008001WL063909 MANJU D 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317763661 MANJU L. W/O RAJAN UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-012/99
(Alappad) 		1613008001NRG23281220221456332 29/12/2022 BABY B 1613008001WL063909 BABY B 00468 UBIN0904112 622 622 Processed 01/02/2023 8317763665 BABY B. W/O CHITHRABHANU UNION BANK OF INDIA(508500)
SubTotal 101386 101386
Total 110405 110405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291222APB_FTO_882230 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_291222APB_FTO_882230 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
3 Oachira KL1613008001_291222APB_FTO_882230 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
4 Oachira KL1613008001_291222APB_FTO_882230 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 933
5 Oachira KL1613008001_291222APB_FTO_882230 UCO Bank UCBA0002560 Karunagappally 622
6 Oachira KL1613008001_291222APB_FTO_882230 Union Bank of India UBIN0902772 Alappad 1866
7 Oachira KL1613008001_291222APB_FTO_882230 Union Bank of India UBIN0904112 Cheriazheekkal 101386

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