Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_270623APB_FTO_247318
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) 		1613008001NRG24270620230451102 27/06/2023 SEEMA 1613008001WL018803 SEEMA 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983091200 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG24270620230451075 27/06/2023 BEENA 1613008001WL018803 BEENA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091193 BEENA UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24270620230451076 27/06/2023 SINILA M 1613008001WL018803 SINILA M 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091180 SINILA M UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-007/110
(Alappad) 		1613008001NRG24270620230451077 27/06/2023 SUJA C 1613008001WL018803 SUJA C 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091173 SUJA C UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/114
(Alappad) 		1613008001NRG24270620230451078 27/06/2023 SHEELA 1613008001WL018803 SHEELA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091196 SHEELA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/145
(Alappad) 		1613008001NRG24270620230451079 27/06/2023 MOHANAVALLI 1613008001WL018803 MOHANAVALLI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091197 MOHANAVALLI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/146
(Alappad) 		1613008001NRG24270620230451080 27/06/2023 USHA 1613008001WL018803 USHA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091198 USHA W/ O SASI PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-001-007/147
(Alappad) 		1613008001NRG24270620230451081 27/06/2023 LOHITHA P 1613008001WL018803 LOHITHA P 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091171 LOHITHA W/O SUBRAHMANYAN PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-001-007/157
(Alappad) 		1613008001NRG24270620230451082 27/06/2023 VALSALA 1613008001WL018803 VALSALA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091183 VALSALA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG24270620230451083 27/06/2023 LEENA 1613008001WL018803 LEENA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091188 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-001-007/191
(Alappad) 		1613008001NRG24270620230451084 27/06/2023 BINISHA T 1613008001WL018803 BINISHA T 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091194 BINISHA T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/194
(Alappad) 		1613008001NRG24270620230451085 27/06/2023 SUDHARMA B 1613008001WL018803 SUDHARMA B 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091190 SUDHARMA B WO MOHANLAL V UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/196
(Alappad) 		1613008001NRG24270620230451086 27/06/2023 REENA M 1613008001WL018803 REENA M 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091195 REENA.M W/O BABY,BABY BHAVANAM UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24270620230451087 27/06/2023 SUKESINI K 1613008001WL018803 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091176 SUKESINI K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24270620230451088 27/06/2023 RENJINI 1613008001WL018803 RENJINI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091191 RENJINI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/211
(Alappad) 		1613008001NRG24270620230451089 27/06/2023 RATHI R 1613008001WL018803 RATHI R 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091175 RATHI R UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24270620230451090 27/06/2023 SARASU LAL 1613008001WL018803 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091187 SARASU LAL UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/349
(Alappad) 		1613008001NRG24270620230451091 27/06/2023 GEETHU T G 1613008001WL018803 GEETHU T G 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091192 GEETHU T G UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24270620230451092 27/06/2023 SHEEBA B 1613008001WL018803 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091181 SHEEBA B UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/412
(Alappad) 		1613008001NRG24270620230451093 27/06/2023 NEETHU S 1613008001WL018803 NEETHU S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091185 NEETHU S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24270620230451094 27/06/2023 Sajitha 1613008001WL018803 Sajitha 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091199 SAJITHA.V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/44
(Alappad) 		1613008001NRG24270620230451095 27/06/2023 SAJITHA S 1613008001WL018803 SAJITHA S 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2983091172 SAJITHA S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/49
(Alappad) 		1613008001NRG24270620230451096 27/06/2023 SHESSYMOL A 1613008001WL018803 SHESSYMOL A 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091186 SHESSYMOL A UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24270620230451097 27/06/2023 Jisha Mohan 1613008001WL018803 Jisha Mohan 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2983091174 JISHA MOHAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/51
(Alappad) 		1613008001NRG24270620230451098 27/06/2023 GIRIJA M 1613008001WL018803 GIRIJA M 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091179 GIRIJA M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/52
(Alappad) 		1613008001NRG24270620230451099 27/06/2023 SASIDEVI 1613008001WL018803 SASIDEVI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091184 SASIDEVI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/58
(Alappad) 		1613008001NRG24270620230451100 27/06/2023 PRIYAMALINI 1613008001WL018803 PRIYAMALINI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091189 PRIYAMALINI W/O SURUKUMAR UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24270620230451101 27/06/2023 SUJA R 1613008001WL018803 SUJA R 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091178 SUJA.R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG24270620230451103 27/06/2023 PADMALATHA S 1613008001WL018803 PADMALATHA S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091177 MRS PADMALATHA STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-008/2
(Alappad) 		1613008001NRG24270620230451104 27/06/2023 SINDHU.K 1613008001WL018803 SINDHU.K 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983091182 MINI K ALIAS SINDHU K UNION BANK OF INDIA(508500)
SubTotal 57276 57276
Total 59274 59274

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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_247318 State Bank Of India SBIN0070617 CLAPPANA 1998
2 Oachira KL1613008001_270623APB_FTO_247318 Union Bank of India UBIN0902772 Alappad 57276

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