Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270623APB_FTO_247435
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-13-008-001-001/147
(Alappad) 		1613008001NRG24270620230452613 27/06/2023 SULOCHANA R 1613008001WL018864 SULOCHANA R 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2986260188 SULOCHANA R CANARA BANK(508532)
2 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG24270620230452621 27/06/2023 SMITHA 1613008001WL018864 SMITHA 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2986260186 SMITHA U CANARA BANK(508532)
3 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24270620230452636 27/06/2023 Sheeba 1613008001WL018864 Sheeba 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2986260189 SHEEBA M STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24270620230452642 27/06/2023 SASIKALA 1613008001WL018864 SASIKALA 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2986260187 SASIKALA CANARA BANK(508532)
5 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24270620230452643 27/06/2023 SREEDEVI 1613008001WL018864 SREEDEVI 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2986260185 SREEDEVI P CANARA BANK(508532)
SubTotal 9990 9990
6 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG24270620230452640 27/06/2023 Sajitha 1613008001WL018864 Sajitha 00078 CNRB0014510 1998 1998 Processed 03/07/2023 2986260190 SAJITHA S CANARA BANK(508532)
SubTotal 1998 1998
7 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG24270620230452604 27/06/2023 PHILOMINA 1613008001WL018864 PHILOMINA 00089 CBIN0284805 1665 1665 Processed 03/07/2023 2986260184 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1665 1665
8 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG24270620230452630 27/06/2023 Geetha 1613008001WL018864 Geetha 00409 SIBL0000707 1998 1998 Processed 03/07/2023 2986260182 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1998 1998
9 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG24270620230452603 27/06/2023 Pushpaletha 1613008001WL018864 Pushpaletha 00415 SBIN0008626 1998 1998 Processed 03/07/2023 2986260183 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG24270620230452615 27/06/2023 SHEELA S 1613008001WL018864 SHEELA S 00415 SBIN0070282 1998 1998 Processed 03/07/2023 2986260218 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Oachira KL-13-008-001-001/117
(Alappad) 		1613008001NRG24270620230452607 27/06/2023 AMMINI C 1613008001WL018864 AMMINI C 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260227 MRS AMMINI C STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG24270620230452611 27/06/2023 LELITHA BHASKARAN 1613008001WL018864 LELITHA BHASKARAN 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260223 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24270620230452612 27/06/2023 SANTHINI 1613008001WL018864 SANTHINI 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260220 MR GIREESHAN S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG24270620230452617 27/06/2023 THANKACHI SAJEEVAN 1613008001WL018864 THANKACHI SAJEEVAN 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260225 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24270620230452620 27/06/2023 Selbimol 1613008001WL018864 Selbimol 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260217 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/208
(Alappad) 		1613008001NRG24270620230452622 27/06/2023 SUJATHA 1613008001WL018864 SUJATHA 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260226 MRS SUJATHA S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG24270620230452628 27/06/2023 VALSALA B 1613008001WL018864 VALSALA B 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260216 MR SASIDHARAN D STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG24270620230452629 27/06/2023 Sumimol 1613008001WL018864 Sumimol 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260228 MRS SUMI MOL S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24270620230452631 27/06/2023 DALIA 1613008001WL018864 DALIA 00415 SBIN0070617 1665 1665 Processed 03/07/2023 2986260224 DALIYA C CANARA BANK(508532)
20 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG24270620230452632 27/06/2023 SARASAMMA S 1613008001WL018864 SARASAMMA S 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260221 MRS SARASAMMA S STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-001/47
(Alappad) 		1613008001NRG24270620230452635 27/06/2023 LATHIKA N 1613008001WL018864 LATHIKA N 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260222 MRS LATHIKA N STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG24270620230452637 27/06/2023 Vrinda 1613008001WL018864 Vrinda 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260215 VRINDA N CANARA BANK(508532)
23 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG24270620230452645 27/06/2023 AJITHA 1613008001WL018864 AJITHA 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2986260219 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 25641 25641
24 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG24270620230452602 27/06/2023 VIMALA M 1613008001WL018864 VIMALA M 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260196 VIMALA M UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG24270620230452605 27/06/2023 PRAMEELA 1613008001WL018864 PRAMEELA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260203 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG24270620230452606 27/06/2023 SATHI BAI U 1613008001WL018864 SATHI BAI U 00468 UBIN0902772 1332 1332 Processed 03/07/2023 2986260194 SATHI BAI.U UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG24270620230452608 27/06/2023 PRAMEELA .T 1613008001WL018864 PRAMEELA .T 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260209 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG24270620230452609 27/06/2023 SHIJI D 1613008001WL018864 SHIJI D 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260206 SHIJI D UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG24270620230452610 27/06/2023 KOCHUTRESIA 1613008001WL018864 KOCHUTRESIA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260213 KOCHUTRESIA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/150
(Alappad) 		1613008001NRG24270620230452614 27/06/2023 PRIYA S 1613008001WL018864 PRIYA S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260201 PRIYA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24270620230452616 27/06/2023 SARASAMMA 1613008001WL018864 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260193 SARASAMMA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG24270620230452618 27/06/2023 LATHA R 1613008001WL018864 LATHA R 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260211 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG24270620230452619 27/06/2023 SANTHA 1613008001WL018864 SANTHA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260192 SANTHA P S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG24270620230452623 27/06/2023 VIJAYAKUMARI 1613008001WL018864 VIJAYAKUMARI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260205 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/271
(Alappad) 		1613008001NRG24270620230452624 27/06/2023 SUMA R 1613008001WL018864 SUMA R 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260191 SUMA R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/287
(Alappad) 		1613008001NRG24270620230452625 27/06/2023 SHEELA 1613008001WL018864 SHEELA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260210 SHEELA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24270620230452626 27/06/2023 RANI 1613008001WL018864 RANI 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2986260214 RANI WO SAIJU R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG24270620230452627 27/06/2023 ARCHANA R 1613008001WL018864 ARCHANA R 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2986260197 ARCHANA R UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG24270620230452633 27/06/2023 VIMALA.P.C 1613008001WL018864 VIMALA.P.C 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260181 VIMALA.P.C UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24270620230452639 27/06/2023 MIDHULA S 1613008001WL018864 MIDHULA S 00468 UBIN0902772 999 999 Processed 03/07/2023 2986260200 MIDHULA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/55
(Alappad) 		1613008001NRG24270620230452641 27/06/2023 SUNANDA K 1613008001WL018864 SUNANDA K 00468 UBIN0902772 1332 1332 Processed 03/07/2023 2986260180 MRS SUNANDA K STATE BANK OF INDIA(508548)
42 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG24270620230452644 27/06/2023 LAIJU 1613008001WL018864 LAIJU 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260208 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG24270620230452646 27/06/2023 MINI V 1613008001WL018864 MINI V 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260199 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/90
(Alappad) 		1613008001NRG24270620230452647 27/06/2023 OMANA 1613008001WL018864 OMANA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986260212 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG24270620230452648 27/06/2023 SICILY S 1613008001WL018864 SICILY S 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2986260207 SICILY S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG24270620230452649 27/06/2023 BEENA 1613008001WL018864 BEENA 00468 UBIN0902772 999 999 Processed 03/07/2023 2986260202 BEENA K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-003/119
(Alappad) 		1613008001NRG24270620230452650 27/06/2023 GEETHA P 1613008001WL018864 GEETHA P 00468 UBIN0902772 1332 1332 Processed 03/07/2023 2986260195 GEETHA P UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG24270620230452651 27/06/2023 Sajitha 1613008001WL018864 Sajitha 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2986260198 SAJITHA UNION BANK OF INDIA(508500)
SubTotal 44622 44622
49 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG24270620230452638 27/06/2023 Chithra s 1613008001WL018864 Chithra s 00468 UBIN0904333 1998 1998 Processed 03/07/2023 2986260204 CHITHRA.S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 91908 91908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270623APB_FTO_247435 Canara Bank CNRB0003583 OACHIRA 9990
2 Oachira KL1613008001_270623APB_FTO_247435 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
3 Oachira KL1613008001_270623APB_FTO_247435 Central Bank of India CBIN0284805 KARUNAGAPALLY 1665
4 Oachira KL1613008001_270623APB_FTO_247435 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1998
5 Oachira KL1613008001_270623APB_FTO_247435 State Bank Of India SBIN0008626 AMRITHAPURI 1998
6 Oachira KL1613008001_270623APB_FTO_247435 State Bank Of India SBIN0070282 OACHIRA 1998
7 Oachira KL1613008001_270623APB_FTO_247435 State Bank Of India SBIN0070617 CLAPPANA 25641
8 Oachira KL1613008001_270623APB_FTO_247435 Union Bank of India UBIN0902772 Alappad 44622
9 Oachira KL1613008001_270623APB_FTO_247435 Union Bank of India UBIN0904333 ARATTUPUZHA 1998

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