Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:54:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_261022FTO_620263
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-13-008-001-010/442
(Alappad) 		1613008001NRG23261020220925465 26/10/2022 Rejitha 1613008001WL044777 Rejitha 00078 CNRB0014510 311 311 Processed 14/12/2022 7193020248 Rejitha ()
2 Oachira KL-13-008-001-011/92-A
(Alappad) 		1613008001NRG23261020220925553 26/10/2022 SUJA 1613008001WL044777 SUJA 00078 CNRB0014510 1244 1244 Processed 14/12/2022 7193020247 SUJA ()
SubTotal 1555 1555
3 Oachira KL-13-008-001-011/437
(Alappad) 		1613008001NRG23261020220925519 26/10/2022 Remya 1613008001WL044777 Remya 00127 FDRL0001107 1555 1555 Processed 14/12/2022 7193020249 Remya ()
SubTotal 1555 1555
4 Oachira KL-13-008-001-011/430
(Alappad) 		1613008001NRG23261020220925517 26/10/2022 Praseeda 1613008001WL044777 Praseeda 00415 SBIN0070056 1555 1555 Processed 14/12/2022 7193020250 MRS PRASEEDHA P ()
5 Oachira KL-13-008-001-012/448
(Alappad) 		1613008001NRG23261020220925556 26/10/2022 Krishnaletha 1613008001WL044777 Krishnaletha 00415 SBIN0070056 933 933 Processed 14/12/2022 7193020251 MRS KRISHNALATHA B ()
SubTotal 2488 2488
6 Oachira KL-13-008-001-011/104-A
(Alappad) 		1613008001NRG23261020220925468 26/10/2022 AJITHA P 1613008001WL044777 AJITHA P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020266 AJITHA P ()
7 Oachira KL-13-008-001-011/150
(Alappad) 		1613008001NRG23261020220925474 26/10/2022 MANJU 1613008001WL044777 MANJU 00468 UBIN0904112 622 622 Processed 14/12/2022 7193020267 MANJU ()
8 Oachira KL-13-008-001-011/18
(Alappad) 		1613008001NRG23261020220925478 26/10/2022 RETHI T 1613008001WL044777 RETHI T 00468 UBIN0904112 622 622 Processed 14/12/2022 7193020263 RETHI T ()
9 Oachira KL-13-008-001-011/358
(Alappad) 		1613008001NRG23261020220925510 26/10/2022 REEJAGIRIRAJ 1613008001WL044777 REEJAGIRIRAJ 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020253 REEJAGIRIRAJ ()
10 Oachira KL-13-008-001-011/359
(Alappad) 		1613008001NRG23261020220925511 26/10/2022 SONI S 1613008001WL044777 SONI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020256 SONI S ()
11 Oachira KL-13-008-001-011/36
(Alappad) 		1613008001NRG23261020220925512 26/10/2022 SOBHANA K 1613008001WL044777 SOBHANA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020252 SOBHANA K ()
12 Oachira KL-13-008-001-011/361
(Alappad) 		1613008001NRG23261020220925513 26/10/2022 SASIKALA K 1613008001WL044777 SASIKALA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020255 SASIKALA K ()
13 Oachira KL-13-008-001-011/362
(Alappad) 		1613008001NRG23261020220925514 26/10/2022 AMBIKA A 1613008001WL044777 AMBIKA A 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193020258 AMBIKA A ()
14 Oachira KL-13-008-001-011/426
(Alappad) 		1613008001NRG23261020220925515 26/10/2022 LALY 1613008001WL044777 LALY 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193020261 LALY ()
15 Oachira KL-13-008-001-011/428
(Alappad) 		1613008001NRG23261020220925516 26/10/2022 SHAILAJA SASI 1613008001WL044777 SHAILAJA SASI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020260 SHAILAJA SASI ()
16 Oachira KL-13-008-001-011/431
(Alappad) 		1613008001NRG23261020220925518 26/10/2022 SHEEJA V 1613008001WL044777 SHEEJA V 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020259 SHEEJA V ()
17 Oachira KL-13-008-001-011/438
(Alappad) 		1613008001NRG23261020220925520 26/10/2022 SATHI P 1613008001WL044777 SATHI P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020264 SATHI P ()
18 Oachira KL-13-008-001-011/44
(Alappad) 		1613008001NRG23261020220925521 26/10/2022 LEENA M 1613008001WL044777 LEENA M 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020265 LEENA M ()
19 Oachira KL-13-008-001-011/442
(Alappad) 		1613008001NRG23261020220925523 26/10/2022 Ambily L 1613008001WL044777 Ambily L 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193020268 Ambily L ()
20 Oachira KL-13-008-001-011/451
(Alappad) 		1613008001NRG23261020220925524 26/10/2022 Sreeletha 1613008001WL044777 Sreeletha 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020262 Sreeletha ()
21 Oachira KL-13-008-001-011/52-A
(Alappad) 		1613008001NRG23261020220925530 26/10/2022 VIJAYA K 1613008001WL044777 VIJAYA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020257 VIJAYA K ()
22 Oachira KL-13-008-001-011/77-A
(Alappad) 		1613008001NRG23261020220925544 26/10/2022 PREETHA C 1613008001WL044777 PREETHA C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193020254 PREETHA C ()
SubTotal 23636 23636
Total 29234 29234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_261022FTO_620263 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
2 Oachira KL1613008001_261022FTO_620263 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
3 Oachira KL1613008001_261022FTO_620263 State Bank Of India SBIN0070056 KARUNAGAPALLY 2488
4 Oachira KL1613008001_261022FTO_620263 Union Bank of India UBIN0904112 Cheriazheekkal 23636

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