Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_310723APB_FTO_347027
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) 		1613008001NRG24310720230670594 31/07/2023 RANI .R 1613008001WL028020 RANI .R 00078 CNRB0003583 1332 1332 Processed 07/08/2023 4285112677 RANI CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-001-002/365
(Alappad) 		1613008001NRG24310720230670605 31/07/2023 Sasikala 1613008001WL028020 Sasikala 00415 SBIN0070617 1332 1332 Processed 07/08/2023 4285112695 MRS SASIKALA SASIKALA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-002/366
(Alappad) 		1613008001NRG24310720230670606 31/07/2023 RETNAMMA MOHANAN 1613008001WL028020 RETNAMMA MOHANAN 00415 SBIN0070617 1998 1998 Processed 07/08/2023 4285112693 RETNAMMA UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-002/390
(Alappad) 		1613008001NRG24310720230670608 31/07/2023 RAJANI .R 1613008001WL028020 RAJANI .R 00415 SBIN0070617 1665 1665 Processed 07/08/2023 4285112698 MRS RAJANI R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-002/430
(Alappad) 		1613008001NRG24310720230670609 31/07/2023 Dhanya 1613008001WL028020 Dhanya 00415 SBIN0070617 1665 1665 Processed 07/08/2023 4285112699 MRS DHANYA RAJ STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-002/432
(Alappad) 		1613008001NRG24310720230670610 31/07/2023 Smitha 1613008001WL028020 Smitha 00415 SBIN0070617 1998 1998 Processed 07/08/2023 4285112700 MRS SMITHA S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/57
(Alappad) 		1613008001NRG24310720230670615 31/07/2023 SHEEJA.U 1613008001WL028020 SHEEJA.U 00415 SBIN0070617 1665 1665 Processed 07/08/2023 4285112696 MRS SHEEJA U STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-002/63
(Alappad) 		1613008001NRG24310720230670616 31/07/2023 SARASWATHY S 1613008001WL028020 SARASWATHY S 00415 SBIN0070617 1998 1998 Processed 07/08/2023 4285112694 MRS SARASWATHY S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/96
(Alappad) 		1613008001NRG24310720230670621 31/07/2023 RAJI 1613008001WL028020 RAJI 00415 SBIN0070617 1998 1998 Processed 07/08/2023 4285112697 MRS RAJI V STATE BANK OF INDIA(508548)
SubTotal 14319 14319
10 Oachira KL-13-008-001-002/103
(Alappad) 		1613008001NRG24310720230670591 31/07/2023 RAMANI O 1613008001WL028020 RAMANI O 00468 UBIN0902772 1665 1665 Processed 07/08/2023 4285112680 RAMANI O UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-002/112
(Alappad) 		1613008001NRG24310720230670592 31/07/2023 KANAKAMANI 1613008001WL028020 KANAKAMANI 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112689 KANAKAMANI W/O ANANDAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-002/117
(Alappad) 		1613008001NRG24310720230670593 31/07/2023 CHRISTEENA CRUZ 1613008001WL028020 CHRISTEENA CRUZ 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112687 Mrs. CHRISTEENA CRUZ INDIAN BANK(607105)
13 Oachira KL-13-008-001-002/156
(Alappad) 		1613008001NRG24310720230670595 31/07/2023 NISHA D 1613008001WL028020 NISHA D 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112681 NISHA D UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/158
(Alappad) 		1613008001NRG24310720230670596 31/07/2023 JENNET L 1613008001WL028020 JENNET L 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112678 JANET CARDOZ CANARA BANK(508532)
15 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG24310720230670597 31/07/2023 LILLY NETTO 1613008001WL028020 LILLY NETTO 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112685 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/164
(Alappad) 		1613008001NRG24310720230670598 31/07/2023 THANKACHI 1613008001WL028020 THANKACHI 00468 UBIN0902772 1665 1665 Processed 07/08/2023 4285112688 THANKACHI W/O MANIYAPPAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/168
(Alappad) 		1613008001NRG24310720230670599 31/07/2023 MANDAKINI 1613008001WL028020 MANDAKINI 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112691 MANDAKINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG24310720230670601 31/07/2023 MARY CRUZ 1613008001WL028020 MARY CRUZ 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112679 MRS MARYCRUZ WO NELSON STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG24310720230670602 31/07/2023 VANAJA D 1613008001WL028020 VANAJA D 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112706 VANAJA D P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24310720230670604 31/07/2023 BINDHU P 1613008001WL028020 BINDHU P 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112692 BINDHU P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/387
(Alappad) 		1613008001NRG24310720230670607 31/07/2023 RAJANI R 1613008001WL028020 RAJANI R 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112702 RAJANI R UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG24310720230670611 31/07/2023 MERRY NETTO 1613008001WL028020 MERRY NETTO 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112683 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/443
(Alappad) 		1613008001NRG24310720230670612 31/07/2023 Sindhu 1613008001WL028020 Sindhu 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112686 SINDHU Y UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/480
(Alappad) 		1613008001NRG24310720230670613 31/07/2023 Soorya S 1613008001WL028020 Soorya S 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112701 SURYA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/51
(Alappad) 		1613008001NRG24310720230670614 31/07/2023 MANJUSHA.M 1613008001WL028020 MANJUSHA.M 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112703 MANJUSHA.M W/O KANEESH RAJ UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24310720230670617 31/07/2023 SUBHADRA N 1613008001WL028020 SUBHADRA N 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112690 SUBHADRA N UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG24310720230670618 31/07/2023 SHEELA . P 1613008001WL028020 SHEELA . P 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112684 SHEELA.P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/90
(Alappad) 		1613008001NRG24310720230670619 31/07/2023 LEELAMMA 1613008001WL028020 LEELAMMA 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112704 LEELAMMA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG24310720230670620 31/07/2023 SARITHA .S 1613008001WL028020 SARITHA .S 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112682 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-008/89
(Alappad) 		1613008001NRG24310720230670622 31/07/2023 RAZEENA R 1613008001WL028020 RAZEENA R 00468 UBIN0902772 1998 1998 Processed 07/08/2023 4285112705 RAZEENA R UNION BANK OF INDIA(508500)
SubTotal 41292 41292
31 Oachira KL-13-008-001-001/125
(Alappad) 		1613008001NRG24310720230670590 31/07/2023 RAJI 1613008001WL028020 RAJI 00657 KLGB0040554 1998 1998 Processed 07/08/2023 4285112708 RAJI V KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-001-002/171
(Alappad) 		1613008001NRG24310720230670600 31/07/2023 KRIPALINI 1613008001WL028020 KRIPALINI 00657 KLGB0040554 1998 1998 Processed 07/08/2023 4285112709 KRIPALINI MOHANRAJ KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-001-002/235
(Alappad) 		1613008001NRG24310720230670603 31/07/2023 DHANYA.S 1613008001WL028020 DHANYA.S 00657 KLGB0040554 1998 1998 Processed 07/08/2023 4285112707 DHANYA.S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
Total 62937 62937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_310723APB_FTO_347027 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008001_310723APB_FTO_347027 State Bank Of India SBIN0070617 CLAPPANA 14319
3 Oachira KL1613008001_310723APB_FTO_347027 Union Bank of India UBIN0902772 Alappad 41292
4 Oachira KL1613008001_310723APB_FTO_347027 Kerala Gramin Bank KLGB0040554 OCHIRA 5994

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