Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:51:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_280423APB_FTO_53727
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-13-008-001-010/9
(Alappad) 		1613008001NRG24280420230093839 28/04/2023 DHANUJA P 1613008001WL003611 DHANUJA P 00078 CNRB0002896 1998 1998 Processed 20/05/2023 1748703453 DHANUJA P CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-010/228
(Alappad) 		1613008001NRG24280420230093821 28/04/2023 VINITHA R 1613008001WL003611 VINITHA R 00078 CNRB0014510 1665 1665 Processed 20/05/2023 1748703454 VINITHA CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-001-010/280
(Alappad) 		1613008001NRG24280420230093824 28/04/2023 GEETHA P 1613008001WL003611 GEETHA P 00089 CBIN0284805 1998 1998 Processed 20/05/2023 1748703424 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
4 Oachira KL-13-008-001-010/211
(Alappad) 		1613008001NRG24280420230093818 28/04/2023 MANIAMMA 1613008001WL003611 MANIAMMA 00177 IOBA0001878 666 666 Processed 20/05/2023 1748703455 MANIYAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 666 666
5 Oachira KL-13-008-001-010/418
(Alappad) 		1613008001NRG24280420230093828 28/04/2023 Sindhu 1613008001WL003611 Sindhu 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748703436 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-001-010/466
(Alappad) 		1613008001NRG24280420230093831 28/04/2023 RESHMI B 1613008001WL003611 RESHMI B 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748703426 RESHMI B UNION BANK OF INDIA(508500)
SubTotal 1998 1998
7 Oachira KL-13-008-001-010/118
(Alappad) 		1613008001NRG24280420230093805 28/04/2023 SAJITHA 1613008001WL003611 SAJITHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703433 JOYMON J UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-010/128
(Alappad) 		1613008001NRG24280420230093806 28/04/2023 VIJAYAKUMARI S 1613008001WL003611 VIJAYAKUMARI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703450 RAJU R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-010/131
(Alappad) 		1613008001NRG24280420230093807 28/04/2023 SUDHA 1613008001WL003611 SUDHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703431 SUDHA S. W/O INDRASENAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-010/14
(Alappad) 		1613008001NRG24280420230093808 28/04/2023 RADHADEVI 1613008001WL003611 RADHADEVI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703425 RADHADEVI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-010/149
(Alappad) 		1613008001NRG24280420230093809 28/04/2023 Sushama 1613008001WL003611 Sushama 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703457 SUSHAMA W/O RAJEEVAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-010/153
(Alappad) 		1613008001NRG24280420230093810 28/04/2023 SUDHA K 1613008001WL003611 SUDHA K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703451 SUDHA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-010/156
(Alappad) 		1613008001NRG24280420230093811 28/04/2023 SINDHU S 1613008001WL003611 SINDHU S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703447 SINDHU S WO CHANDRADAS UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-010/164
(Alappad) 		1613008001NRG24280420230093812 28/04/2023 AJITHA 1613008001WL003611 AJITHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703438 AJITHA CANARA BANK(508532)
15 Oachira KL-13-008-001-010/171
(Alappad) 		1613008001NRG24280420230093813 28/04/2023 KANAKAMMA 1613008001WL003611 KANAKAMMA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703443 KANAKAMMA W/O VISWANATHAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-010/183
(Alappad) 		1613008001NRG24280420230093814 28/04/2023 VRINDA J 1613008001WL003611 VRINDA J 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703442 VRINDA J W/O JALACHANDRAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-010/196
(Alappad) 		1613008001NRG24280420230093816 28/04/2023 Aisha 1613008001WL003611 Aisha 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748703441 AISHA W O VIJAYAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-010/203
(Alappad) 		1613008001NRG24280420230093817 28/04/2023 JALAPRABHA 1613008001WL003611 JALAPRABHA 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748703430 JALAPRABHA W/O PAZHANI D. UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-010/212
(Alappad) 		1613008001NRG24280420230093819 28/04/2023 GIRIJA E 1613008001WL003611 GIRIJA E 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748703429 GIRIJA E W/O KRISHNADAS UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-010/227
(Alappad) 		1613008001NRG24280420230093820 28/04/2023 Vanaja V 1613008001WL003611 Vanaja V 00468 UBIN0904112 1332 1332 Processed 20/05/2023 1748703428 VANAJA V W/O KRISHNAN K. UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-010/233
(Alappad) 		1613008001NRG24280420230093822 28/04/2023 SEETHA.S 1613008001WL003611 SEETHA.S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703427 SEETHA.S W/O RAMEESAN.M UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-010/269
(Alappad) 		1613008001NRG24280420230093823 28/04/2023 Radhamani 1613008001WL003611 Radhamani 00468 UBIN0904112 1332 1332 Processed 20/05/2023 1748703434 RADHAMANI K WO RAMANAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-010/289
(Alappad) 		1613008001NRG24280420230093825 28/04/2023 MALLIKA P 1613008001WL003611 MALLIKA P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703432 MALLIKA P W/O SATHEESAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-010/321
(Alappad) 		1613008001NRG24280420230093826 28/04/2023 REVAMMA 1613008001WL003611 REVAMMA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703452 REVAMMA R W O BRAHMANANDAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-010/410
(Alappad) 		1613008001NRG24280420230093827 28/04/2023 Nithya P 1613008001WL003611 Nithya P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703435 NITHYA P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-010/436
(Alappad) 		1613008001NRG24280420230093829 28/04/2023 Rahi 1613008001WL003611 Rahi 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703437 RAHI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-010/451
(Alappad) 		1613008001NRG24280420230093830 28/04/2023 Sumi 1613008001WL003611 Sumi 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703440 SUMI U W O SHIBU S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-010/5
(Alappad) 		1613008001NRG24280420230093832 28/04/2023 REJIMOL 1613008001WL003611 REJIMOL 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703456 REJIMOL C UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-010/61
(Alappad) 		1613008001NRG24280420230093833 28/04/2023 SARASWATHY R 1613008001WL003611 SARASWATHY R 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748703448 SARASWATHY R KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-001-010/64
(Alappad) 		1613008001NRG24280420230093834 28/04/2023 PRESANNA B 1613008001WL003611 PRESANNA B 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703444 VISWANATHAN C UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-010/76
(Alappad) 		1613008001NRG24280420230093835 28/04/2023 SINDHU T 1613008001WL003611 SINDHU T 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748703439 SINDHU T W/O SAJI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-010/80
(Alappad) 		1613008001NRG24280420230093836 28/04/2023 SUDHA S 1613008001WL003611 SUDHA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703449 SUDHA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-010/81
(Alappad) 		1613008001NRG24280420230093837 28/04/2023 BEENA 1613008001WL003611 BEENA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748703446 BEENA GANESH UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-010/89
(Alappad) 		1613008001NRG24280420230093838 28/04/2023 PRIYA 1613008001WL003611 PRIYA 00468 UBIN0904112 1332 1332 Processed 20/05/2023 1748703445 PRIYA K UNION BANK OF INDIA(508500)
SubTotal 52281 52281
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280423APB_FTO_53727 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_280423APB_FTO_53727 Canara Bank CNRB0014510 KARUNAGAPALLI II 1665
3 Oachira KL1613008001_280423APB_FTO_53727 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008001_280423APB_FTO_53727 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 666
5 Oachira KL1613008001_280423APB_FTO_53727 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008001_280423APB_FTO_53727 Union Bank of India UBIN0902772 Alappad 1998
7 Oachira KL1613008001_280423APB_FTO_53727 Union Bank of India UBIN0904112 Cheriazheekkal 52281

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