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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:39:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_091122APB_FTO_677374
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-13-008-001-015/47
(Alappad) 		1613008001NRG23091120221035303 09/11/2022 DHARMAJA 1613008001WL048897 DHARMAJA 00078 CNRB0002896 1555 1555 Processed 14/12/2022 7194606606 DHARMMAJA CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-014/32
(Alappad) 		1613008001NRG23091120221035269 09/11/2022 PRIYA V 1613008001WL048897 PRIYA V 00078 CNRB0014510 311 311 Processed 14/12/2022 7194606611 PRIYA V CANARA BANK(508532)
3 Oachira KL-13-008-001-014/329
(Alappad) 		1613008001NRG23091120221035270 09/11/2022 Bisi 1613008001WL048897 Bisi 00078 CNRB0014510 1555 1555 Processed 14/12/2022 7194606609 BISI CANARA BANK(508532)
4 Oachira KL-13-008-001-015/157
(Alappad) 		1613008001NRG23091120221035302 09/11/2022 SANDHYAVATHI 1613008001WL048897 SANDHYAVATHI 00078 CNRB0014510 1866 1866 Processed 14/12/2022 7194606610 SANDHYAVATHI CANARA BANK(508532)
SubTotal 3732 3732
5 Oachira KL-13-008-001-014/343
(Alappad) 		1613008001NRG23091120221035272 09/11/2022 RUHITHA 1613008001WL048897 RUHITHA 00127 FDRL0001107 1244 1244 Processed 14/12/2022 7194606605 RUHITHA FEDERAL BANK(607165)
SubTotal 1244 1244
6 Oachira KL-13-008-001-014/318
(Alappad) 		1613008001NRG23091120221035268 09/11/2022 MANIYAMMA S 1613008001WL048897 MANIYAMMA S 00176 IDIB000K024 1866 1866 Processed 14/12/2022 7194606665 Mrs. S. MANIAMMA INDIAN BANK(607105)
SubTotal 1866 1866
7 Oachira KL-13-008-001-014/27
(Alappad) 		1613008001NRG23091120221035264 09/11/2022 SMITHA P 1613008001WL048897 SMITHA P 00415 SBIN0070056 1866 1866 Processed 14/12/2022 7194606662 MRS SMITHA P STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-014/35
(Alappad) 		1613008001NRG23091120221035273 09/11/2022 PRASEETHA P 1613008001WL048897 PRASEETHA P 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7194606664 MR PRASEETHA P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-014/359
(Alappad) 		1613008001NRG23091120221035274 09/11/2022 Majida beevi 1613008001WL048897 Majida beevi 00415 SBIN0070056 311 311 Processed 14/12/2022 7194606663 MRS MAJIDA BEEVI M STATE BANK OF INDIA(508548)
SubTotal 3421 3421
10 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG23091120221035261 09/11/2022 SREEKALA 1613008001WL048897 SREEKALA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194606613 SREEKALA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG23091120221035266 09/11/2022 VINU S 1613008001WL048897 VINU S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194606612 VINU S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-014/77
(Alappad) 		1613008001NRG23091120221035293 09/11/2022 BINDU M 1613008001WL048897 BINDU M 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194606658 BINDU M UNION BANK OF INDIA(508500)
SubTotal 5287 5287
13 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG23091120221035233 09/11/2022 MANJUSHA P 1613008001WL048897 MANJUSHA P 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606656 MANJUSHA P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG23091120221035234 09/11/2022 RATHY S 1613008001WL048897 RATHY S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606640 RATHY S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG23091120221035235 09/11/2022 USHENDRA.S 1613008001WL048897 USHENDRA.S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606639 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-014/107
(Alappad) 		1613008001NRG23091120221035237 09/11/2022 BINDU 1613008001WL048897 BINDU 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606648 BINDHU A WO MANILAL UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-014/108
(Alappad) 		1613008001NRG23091120221035238 09/11/2022 USHA D 1613008001WL048897 USHA D 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7194606654 USHA D UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-014/11
(Alappad) 		1613008001NRG23091120221035239 09/11/2022 NANCY 1613008001WL048897 NANCY 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606660 NANCY WO BIJU P UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-014/111
(Alappad) 		1613008001NRG23091120221035240 09/11/2022 VALSA P 1613008001WL048897 VALSA P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606643 VALSA P WO CHANDRALAL UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG23091120221035241 09/11/2022 CHANDRIKA T 1613008001WL048897 CHANDRIKA T 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606627 CHANDRIKA T UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/115
(Alappad) 		1613008001NRG23091120221035242 09/11/2022 SUMATHY S 1613008001WL048897 SUMATHY S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606628 SUMATHY S WO SUNDARESAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/12
(Alappad) 		1613008001NRG23091120221035243 09/11/2022 SARITHA R 1613008001WL048897 SARITHA R 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606642 SARITHA R WO OMANAKUTTAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/120
(Alappad) 		1613008001NRG23091120221035244 09/11/2022 THANKA 1613008001WL048897 THANKA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606626 VYASAN G SO GANGADHARAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/121
(Alappad) 		1613008001NRG23091120221035245 09/11/2022 VALSALA 1613008001WL048897 VALSALA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606641 VALSALA B W O PRAKASAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/122
(Alappad) 		1613008001NRG23091120221035246 09/11/2022 SUDHA S 1613008001WL048897 SUDHA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606650 SUDHA S WO KAZHSAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/123
(Alappad) 		1613008001NRG23091120221035247 09/11/2022 SAIRANDRY R 1613008001WL048897 SAIRANDRY R 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606632 SAIRANDRY R WO SURENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/124
(Alappad) 		1613008001NRG23091120221035248 09/11/2022 SUSEELA 1613008001WL048897 SUSEELA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606614 SUSHEELA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/152
(Alappad) 		1613008001NRG23091120221035249 09/11/2022 VIMALA J 1613008001WL048897 VIMALA J 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606636 VIMALA J UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/153
(Alappad) 		1613008001NRG23091120221035250 09/11/2022 ANITHAKUMARY 1613008001WL048897 ANITHAKUMARY 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7194606653 ANITHAKUMARI S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/155
(Alappad) 		1613008001NRG23091120221035251 09/11/2022 BINDHU 1613008001WL048897 BINDHU 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606625 LALU G UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/16
(Alappad) 		1613008001NRG23091120221035252 09/11/2022 SUNISHA M 1613008001WL048897 SUNISHA M 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7194606644 SUNISHA M. W/O VINAYAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/168
(Alappad) 		1613008001NRG23091120221035253 09/11/2022 SUMABHAI V 1613008001WL048897 SUMABHAI V 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606622 SUMABHAI V UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/169
(Alappad) 		1613008001NRG23091120221035254 09/11/2022 MANILA 1613008001WL048897 MANILA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606629 MANILA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/173
(Alappad) 		1613008001NRG23091120221035255 09/11/2022 RAGINI E 1613008001WL048897 RAGINI E 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606633 MRS RAGINI E STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-014/176
(Alappad) 		1613008001NRG23091120221035256 09/11/2022 SANTHA 1613008001WL048897 SANTHA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606645 SANTHA WO RAJEEVAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/202
(Alappad) 		1613008001NRG23091120221035257 09/11/2022 SUKANYA A 1613008001WL048897 SUKANYA A 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606651 SUKANYA A WO MURALEEDHARAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/204
(Alappad) 		1613008001NRG23091120221035258 09/11/2022 VINODINI C 1613008001WL048897 VINODINI C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606619 VINODINI C UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG23091120221035259 09/11/2022 JAYA N 1613008001WL048897 JAYA N 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606616 JAYA N UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/208
(Alappad) 		1613008001NRG23091120221035260 09/11/2022 REJANI C 1613008001WL048897 REJANI C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606657 REJANI C WO REMANAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/24
(Alappad) 		1613008001NRG23091120221035262 09/11/2022 SARAJU L 1613008001WL048897 SARAJU L 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606634 SARAJU L UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/271
(Alappad) 		1613008001NRG23091120221035265 09/11/2022 SUSHAMA 1613008001WL048897 SUSHAMA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606615 SUSHAMMA P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/33
(Alappad) 		1613008001NRG23091120221035271 09/11/2022 SUKANYA 1613008001WL048897 SUKANYA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606646 SUKANYA WO DINAVARNNAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG23091120221035275 09/11/2022 REKHA S 1613008001WL048897 REKHA S 00468 UBIN0904112 933 933 Processed 14/12/2022 7194606655 REKHA S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/377
(Alappad) 		1613008001NRG23091120221035276 09/11/2022 USHAS S 1613008001WL048897 USHAS S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606661 USHAS S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/379
(Alappad) 		1613008001NRG23091120221035277 09/11/2022 Renju L 1613008001WL048897 Renju L 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606604 RENJU UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG23091120221035278 09/11/2022 SMITHA S 1613008001WL048897 SMITHA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606623 SMITHA S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/387
(Alappad) 		1613008001NRG23091120221035279 09/11/2022 Beena 1613008001WL048897 Beena 00468 UBIN0904112 933 933 Processed 14/12/2022 7194606630 BEENA WO MANIKANDAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/44
(Alappad) 		1613008001NRG23091120221035284 09/11/2022 PRAMEELA B 1613008001WL048897 PRAMEELA B 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606621 PRAMEELA B UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/48
(Alappad) 		1613008001NRG23091120221035287 09/11/2022 BINI S 1613008001WL048897 BINI S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606638 BINI S W/O LEELAKRISHNAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/59
(Alappad) 		1613008001NRG23091120221035289 09/11/2022 LIJIMOL 1613008001WL048897 LIJIMOL 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606637 LIJIMOL CANARA BANK(508532)
51 Oachira KL-13-008-001-014/60
(Alappad) 		1613008001NRG23091120221035290 09/11/2022 SUJA S 1613008001WL048897 SUJA S 00468 UBIN0904112 1555 1555 Rejected 15/12/2022 7194606659 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG23091120221035291 09/11/2022 JAYA S 1613008001WL048897 JAYA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606618 JAYA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/66
(Alappad) 		1613008001NRG23091120221035292 09/11/2022 Geetha 1613008001WL048897 Geetha 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606649 GEETHA S WO RAMESHAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/82
(Alappad) 		1613008001NRG23091120221035294 09/11/2022 SHIJI 1613008001WL048897 SHIJI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606652 SHIJI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/88
(Alappad) 		1613008001NRG23091120221035296 09/11/2022 ANNAJA S 1613008001WL048897 ANNAJA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606624 ANNAJA S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/90
(Alappad) 		1613008001NRG23091120221035297 09/11/2022 SURAJA 1613008001WL048897 SURAJA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7194606635 SURAJA R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/91
(Alappad) 		1613008001NRG23091120221035298 09/11/2022 SUSMITHA K 1613008001WL048897 SUSMITHA K 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606620 SUSMITHA K UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/93
(Alappad) 		1613008001NRG23091120221035299 09/11/2022 AJITHA R 1613008001WL048897 AJITHA R 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194606617 AJITHA R UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG23091120221035300 09/11/2022 SOBHANA 1613008001WL048897 SOBHANA 00468 UBIN0904112 933 933 Processed 14/12/2022 7194606647 SOBHANA B UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-014/98
(Alappad) 		1613008001NRG23091120221035301 09/11/2022 VINEETHA R 1613008001WL048897 VINEETHA R 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7194606631 VINEETHA R PUNJAB NATIONAL BANK(508568)
SubTotal 80549 80549
61 Oachira KL-13-008-001-014/43
(Alappad) 		1613008001NRG23091120221035283 09/11/2022 PRABHANJANA S 1613008001WL048897 PRABHANJANA S 00657 KLGB0040565 1244 1244 Processed 14/12/2022 7194606608 PRABHANJANA S KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG23091120221035288 09/11/2022 DHANYA 1613008001WL048897 DHANYA 00657 KLGB0040565 1866 1866 Processed 14/12/2022 7194606607 DHANYA Y KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 100764 100764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_091122APB_FTO_677374 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_091122APB_FTO_677374 Canara Bank CNRB0014510 KARUNAGAPALLI II 3732
3 Oachira KL1613008001_091122APB_FTO_677374 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
4 Oachira KL1613008001_091122APB_FTO_677374 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
5 Oachira KL1613008001_091122APB_FTO_677374 State Bank Of India SBIN0070056 KARUNAGAPALLY 3421
6 Oachira KL1613008001_091122APB_FTO_677374 Union Bank of India UBIN0902772 Alappad 5287
7 Oachira KL1613008001_091122APB_FTO_677374 Union Bank of India UBIN0904112 Cheriazheekkal 80549
8 Oachira KL1613008001_091122APB_FTO_677374 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3110

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