Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_170423APB_FTO_35125
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-13-008-001-007/67
(Alappad) 		1613008001NRG24170420230042588 17/04/2023 SEEMA 1613008001WL001547 SEEMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690432651 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-001-007/107
(Alappad) 		1613008001NRG24170420230042563 17/04/2023 BABY 1613008001WL001547 BABY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432643 BABY UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24170420230042564 17/04/2023 SINILA M 1613008001WL001547 SINILA M 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432644 SINILA M UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-007/110
(Alappad) 		1613008001NRG24170420230042565 17/04/2023 SUJA C 1613008001WL001547 SUJA C 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432628 SUJA C UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG24170420230042566 17/04/2023 SHIJI R 1613008001WL001547 SHIJI R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432632 SHIJI R CANARA BANK(508532)
6 Oachira KL-13-008-001-007/121
(Alappad) 		1613008001NRG24170420230042567 17/04/2023 RASMANI 1613008001WL001547 RASMANI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432647 RASMANI W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/141
(Alappad) 		1613008001NRG24170420230042568 17/04/2023 REMA 1613008001WL001547 REMA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432626 REMA K FEDERAL BANK(607165)
8 Oachira KL-13-008-001-007/142
(Alappad) 		1613008001NRG24170420230042569 17/04/2023 SREEDEVI 1613008001WL001547 SREEDEVI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432633 SREEDEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-001-007/150
(Alappad) 		1613008001NRG24170420230042570 17/04/2023 USHA JANAMAJAYAN 1613008001WL001547 USHA JANAMAJAYAN 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432630 USHA JANAMAJAYAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG24170420230042571 17/04/2023 RENUKA GOPI 1613008001WL001547 RENUKA GOPI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432627 RENUKA GOPI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/168
(Alappad) 		1613008001NRG24170420230042572 17/04/2023 MADHURI 1613008001WL001547 MADHURI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432648 MADHURI R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/188
(Alappad) 		1613008001NRG24170420230042573 17/04/2023 PREETHA J 1613008001WL001547 PREETHA J 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432634 PREETHA J UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/192
(Alappad) 		1613008001NRG24170420230042574 17/04/2023 BABY 1613008001WL001547 BABY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432649 BABY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/197
(Alappad) 		1613008001NRG24170420230042575 17/04/2023 LATHA 1613008001WL001547 LATHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432635 LATHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24170420230042576 17/04/2023 SUKESINI K 1613008001WL001547 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432631 SUKESINI K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24170420230042577 17/04/2023 RENJINI 1613008001WL001547 RENJINI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432654 RENJINI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG24170420230042578 17/04/2023 SUSEELA B 1613008001WL001547 SUSEELA B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432636 SUSEELA B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24170420230042579 17/04/2023 SARASU LAL 1613008001WL001547 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432646 SARASU LAL UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/243
(Alappad) 		1613008001NRG24170420230042580 17/04/2023 SUMI S 1613008001WL001547 SUMI S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432650 SUMI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/345
(Alappad) 		1613008001NRG24170420230042581 17/04/2023 SUDARSANAN 1613008001WL001547 SUDARSANAN 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690432645 SUDARSHANAN K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/38
(Alappad) 		1613008001NRG24170420230042582 17/04/2023 SELBI 1613008001WL001547 SELBI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432637 SELBI W/O SEBASTYAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24170420230042583 17/04/2023 SHEEBA B 1613008001WL001547 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432638 SHEEBA B UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24170420230042584 17/04/2023 Sajitha 1613008001WL001547 Sajitha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432655 SAJITHA.V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24170420230042585 17/04/2023 Jisha Mohan 1613008001WL001547 Jisha Mohan 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432629 JISHA MOHAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/59
(Alappad) 		1613008001NRG24170420230042586 17/04/2023 SEEMA P 1613008001WL001547 SEEMA P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432639 SEEMA W/O BABU PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24170420230042587 17/04/2023 SUJA R 1613008001WL001547 SUJA R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432640 SUJA.R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG24170420230042589 17/04/2023 KAMALADEVI 1613008001WL001547 KAMALADEVI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432652 KAMALADEVI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG24170420230042590 17/04/2023 MEENAKSHY S 1613008001WL001547 MEENAKSHY S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432641 MEENAKSHY S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/82
(Alappad) 		1613008001NRG24170420230042591 17/04/2023 USHA S 1613008001WL001547 USHA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432653 USHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-008/2
(Alappad) 		1613008001NRG24170420230042592 17/04/2023 SINDHU.K 1613008001WL001547 SINDHU.K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432642 MINI K ALIAS SINDHU K UNION BANK OF INDIA(508500)
SubTotal 57609 57609
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_170423APB_FTO_35125 State Bank Of India SBIN0070617 CLAPPANA 1998
2 Oachira KL1613008001_170423APB_FTO_35125 Union Bank of India UBIN0902772 Alappad 57609

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