Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:24:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_150723APB_FTO_303124
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) 		1613008001NRG24100720230522530 15/07/2023 RANI .R 1613008001WL021985 RANI .R 00078 CNRB0003583 1332 1332 Processed 21/07/2023 3629310770 RANI CANARA BANK(508532)
2 Oachira KL-13-008-001-002/506
(Alappad) 		1613008001NRG24100720230522551 15/07/2023 Lathika 1613008001WL021985 Lathika 00078 CNRB0003583 1665 1665 Processed 21/07/2023 3629310771 LATHIKA U CANARA BANK(508532)
SubTotal 2997 2997
3 Oachira KL-13-008-001-002/482
(Alappad) 		1613008001NRG24100720230522549 15/07/2023 Soorya 1613008001WL021985 Soorya 00127 FDRL0001732 1665 1665 Processed 21/07/2023 3629310769 SURYA S FEDERAL BANK(607165)
SubTotal 1665 1665
4 Oachira KL-13-008-001-002/100
(Alappad) 		1613008001NRG24100720230522528 15/07/2023 RETHIAMMA R 1613008001WL021985 RETHIAMMA R 00415 SBIN0070282 1665 1665 Processed 21/07/2023 3629310761 MRS RATHIAMMA R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-001-002/360
(Alappad) 		1613008001NRG24100720230522542 15/07/2023 PUSHPAMMA P 1613008001WL021985 PUSHPAMMA P 00415 SBIN0070617 1332 1332 Processed 21/07/2023 3629310764 MRS PUSHPAMMA P STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-002/370
(Alappad) 		1613008001NRG24100720230522543 15/07/2023 PREENA 1613008001WL021985 PREENA 00415 SBIN0070617 1665 1665 Processed 21/07/2023 3629310765 PREENA K KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-001-002/432
(Alappad) 		1613008001NRG24100720230522547 15/07/2023 Smitha 1613008001WL021985 Smitha 00415 SBIN0070617 1332 1332 Processed 21/07/2023 3629310767 MRS SMITHA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-002/467
(Alappad) 		1613008001NRG24100720230522548 15/07/2023 Salomi 1613008001WL021985 Salomi 00415 SBIN0070617 999 999 Processed 21/07/2023 3629310768 MRS SALOMI J SHERIN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/57
(Alappad) 		1613008001NRG24100720230522554 15/07/2023 SHEEJA.U 1613008001WL021985 SHEEJA.U 00415 SBIN0070617 1665 1665 Processed 21/07/2023 3629310766 MRS SHEEJA U STATE BANK OF INDIA(508548)
SubTotal 6993 6993
10 Oachira KL-13-008-001-002/103
(Alappad) 		1613008001NRG24100720230522529 15/07/2023 RAMANI O 1613008001WL021985 RAMANI O 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310778 RAMANI O UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-002/158
(Alappad) 		1613008001NRG24100720230522531 15/07/2023 JENNET L 1613008001WL021985 JENNET L 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310776 JANET CARDOZ CANARA BANK(508532)
12 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24100720230522532 15/07/2023 PONNAMMA 1613008001WL021985 PONNAMMA 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310779 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-002/173
(Alappad) 		1613008001NRG24100720230522533 15/07/2023 PADMINY. P 1613008001WL021985 PADMINY. P 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310760 PADMINY.P W/O RAMACHANDRAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/176
(Alappad) 		1613008001NRG24100720230522535 15/07/2023 VIJIDEVI P V 1613008001WL021985 VIJIDEVI P V 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310749 VIJIDEVI P V UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-002/180
(Alappad) 		1613008001NRG24100720230522536 15/07/2023 SHEEBA. S 1613008001WL021985 SHEEBA. S 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310750 SHEEBA.S W/O SHYLAJAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG24100720230522537 15/07/2023 VANAJA D 1613008001WL021985 VANAJA D 00468 UBIN0902772 1332 1332 Processed 21/07/2023 3629310774 VANAJA D P UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/26
(Alappad) 		1613008001NRG24100720230522539 15/07/2023 KUNJUMOL C 1613008001WL021985 KUNJUMOL C 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310775 KUNJUMOL C UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-002/3
(Alappad) 		1613008001NRG24100720230522540 15/07/2023 SMITHA S 1613008001WL021985 SMITHA S 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310762 SMITHA S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24100720230522541 15/07/2023 BINDHU P 1613008001WL021985 BINDHU P 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310763 BINDHU P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG24100720230522544 15/07/2023 Sobhana 1613008001WL021985 Sobhana 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310758 MRS SHOBHANA B STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/42
(Alappad) 		1613008001NRG24100720230522545 15/07/2023 ALPHONSA JUSTIN 1613008001WL021985 ALPHONSA JUSTIN 00468 UBIN0902772 1332 1332 Processed 21/07/2023 3629310751 ALPHONSA JUSTIN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/43
(Alappad) 		1613008001NRG24100720230522546 15/07/2023 SHYLA 1613008001WL021985 SHYLA 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310752 SHYLA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/53
(Alappad) 		1613008001NRG24100720230522552 15/07/2023 AJITHA. S 1613008001WL021985 AJITHA. S 00468 UBIN0902772 1332 1332 Processed 21/07/2023 3629310777 AJITHA S FEDERAL BANK(607165)
24 Oachira KL-13-008-001-002/56
(Alappad) 		1613008001NRG24100720230522553 15/07/2023 SINDHU RAJ 1613008001WL021985 SINDHU RAJ 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310753 SINDHU RAJ UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24100720230522555 15/07/2023 SUBHADRA N 1613008001WL021985 SUBHADRA N 00468 UBIN0902772 1332 1332 Processed 21/07/2023 3629310754 SUBHADRA N UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/70
(Alappad) 		1613008001NRG24100720230522556 15/07/2023 GILDA CRUZE 1613008001WL021985 GILDA CRUZE 00468 UBIN0902772 999 999 Processed 21/07/2023 3629310755 GILDA CRUZE UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/77
(Alappad) 		1613008001NRG24100720230522557 15/07/2023 AJITHAKUMARI S 1613008001WL021985 AJITHAKUMARI S 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310756 AJITHAKUMARI S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/98
(Alappad) 		1613008001NRG24100720230522558 15/07/2023 SELVAM 1613008001WL021985 SELVAM 00468 UBIN0902772 1665 1665 Processed 21/07/2023 3629310757 SELVAM UNION BANK OF INDIA(508500)
SubTotal 29637 29637
29 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG24100720230522534 15/07/2023 STELLA NETTO 1613008001WL021985 STELLA NETTO 00468 UBIN0904112 333 333 Processed 21/07/2023 3629310780 STELLA NETTO UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG24100720230522550 15/07/2023 Sreelekshmi 1613008001WL021985 Sreelekshmi 00468 UBIN0904112 1332 1332 Processed 21/07/2023 3629310759 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1665 1665
31 Oachira KL-13-008-001-001/125
(Alappad) 		1613008001NRG24100720230522527 15/07/2023 RAJI 1613008001WL021985 RAJI 00657 KLGB0040554 1665 1665 Processed 21/07/2023 3629310772 RAJI V KERALA GRAMIN BANK(607476)
32 Oachira KL-13-008-001-002/235
(Alappad) 		1613008001NRG24100720230522538 15/07/2023 DHANYA.S 1613008001WL021985 DHANYA.S 00657 KLGB0040554 1665 1665 Processed 21/07/2023 3629310773 DHANYA.S UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 47952 47952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_150723APB_FTO_303124 Canara Bank CNRB0003583 OACHIRA 2997
2 Oachira KL1613008001_150723APB_FTO_303124 Federal Bank FDRL0001732 OCHIRA 1665
3 Oachira KL1613008001_150723APB_FTO_303124 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008001_150723APB_FTO_303124 State Bank Of India SBIN0070617 CLAPPANA 6993
5 Oachira KL1613008001_150723APB_FTO_303124 Union Bank of India UBIN0902772 Alappad 29637
6 Oachira KL1613008001_150723APB_FTO_303124 Union Bank of India UBIN0904112 Cheriazheekkal 1665
7 Oachira KL1613008001_150723APB_FTO_303124 Kerala Gramin Bank KLGB0040554 OCHIRA 3330

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