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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:20:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_280323APB_FTO_1198923
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-13-008-001-003/452
(Alappad) 		1613008001NRG23280320232256039 28/03/2023 Sumi 1613008001WL087962 Sumi 00078 CNRB0003583 1866 1866 Processed 03/04/2023 0501251366 SUMI W/O JAYAKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
2 Oachira KL-13-008-001-003/415
(Alappad) 		1613008001NRG23280320232256035 28/03/2023 Ajitha Consiso 1613008001WL087962 Ajitha Consiso 00415 SBIN0004405 1866 1866 Processed 03/04/2023 0501251411 MRS AJITHA A P STATE BANK OF INDIA(508548)
SubTotal 1866 1866
3 Oachira KL-13-008-001-003/460
(Alappad) 		1613008001NRG23280320232256041 28/03/2023 Sosamma 1613008001WL087962 Sosamma 00415 SBIN0008626 1866 1866 Processed 03/04/2023 0501251365 MRS SOSAMMA STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Oachira KL-13-008-001-003/214
(Alappad) 		1613008001NRG23280320232256023 28/03/2023 Sheela 1613008001WL087962 Sheela 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0501251410 MRS SHEELA WO DINESAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-003/27
(Alappad) 		1613008001NRG23280320232256029 28/03/2023 VICTORIA MENTUS 1613008001WL087962 VICTORIA MENTUS 00415 SBIN0070617 1866 1866 Processed 03/04/2023 0501251408 MRS VICTORIA MENTUS STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-003/60
(Alappad) 		1613008001NRG23280320232256046 28/03/2023 RUBI 1613008001WL087962 RUBI 00415 SBIN0070617 1244 1244 Processed 03/04/2023 0501251409 RUBI W/O KUNJUMON PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-003/98
(Alappad) 		1613008001NRG23280320232256056 28/03/2023 MARY 1613008001WL087962 MARY 00415 SBIN0070617 622 622 Processed 03/04/2023 0501251407 MRS MARY K STATE BANK OF INDIA(508548)
SubTotal 5598 5598
8 Oachira KL-13-008-001-003/105
(Alappad) 		1613008001NRG23280320232256008 28/03/2023 SASILEKHA 1613008001WL087962 SASILEKHA 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251390 SASILEKHA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-003/111
(Alappad) 		1613008001NRG23280320232256009 28/03/2023 SINDHU P 1613008001WL087962 SINDHU P 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501251396 SINDHU W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-001-003/115
(Alappad) 		1613008001NRG23280320232256010 28/03/2023 CHITHRADAS.S 1613008001WL087962 CHITHRADAS.S 00468 UBIN0902772 622 622 Processed 03/04/2023 0501251377 CHITHRADAS.S W/O SELVAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-003/137
(Alappad) 		1613008001NRG23280320232256012 28/03/2023 SUJALA D 1613008001WL087962 SUJALA D 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251369 BABY K UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-003/165
(Alappad) 		1613008001NRG23280320232256015 28/03/2023 SREEJA K 1613008001WL087962 SREEJA K 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251398 SREEJA K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-003/177
(Alappad) 		1613008001NRG23280320232256016 28/03/2023 RAJALEKSHMI S 1613008001WL087962 RAJALEKSHMI S 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251370 RAJALEKSHMI S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-003/18
(Alappad) 		1613008001NRG23280320232256017 28/03/2023 PRASANNA K 1613008001WL087962 PRASANNA K 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251379 PRASANNA K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-003/182
(Alappad) 		1613008001NRG23280320232256018 28/03/2023 SIBI R 1613008001WL087962 SIBI R 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251381 SIBI R UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-003/184
(Alappad) 		1613008001NRG23280320232256019 28/03/2023 TREESA S 1613008001WL087962 TREESA S 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501251391 TREESA S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-003/203
(Alappad) 		1613008001NRG23280320232256022 28/03/2023 KANAKAMMA K 1613008001WL087962 KANAKAMMA K 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501251397 KANAKAMMA K UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-003/219
(Alappad) 		1613008001NRG23280320232256024 28/03/2023 SASIKUMARI K 1613008001WL087962 SASIKUMARI K 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501251375 SASIKUMARI K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-003/221
(Alappad) 		1613008001NRG23280320232256025 28/03/2023 Reena babu 1613008001WL087962 Reena babu 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251373 REENA BABU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-003/223
(Alappad) 		1613008001NRG23280320232256026 28/03/2023 SINDHU D 1613008001WL087962 SINDHU D 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251399 SINDHU W/O RAVI PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-001-003/24
(Alappad) 		1613008001NRG23280320232256027 28/03/2023 BINU D 1613008001WL087962 BINU D 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251404 BINU D UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-003/25
(Alappad) 		1613008001NRG23280320232256028 28/03/2023 GANGA 1613008001WL087962 GANGA 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251403 GANGA WO SASI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-003/276
(Alappad) 		1613008001NRG23280320232256030 28/03/2023 PADMA KUMARI 1613008001WL087962 PADMA KUMARI 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251389 PADMA KUMARI WO DEVADAS UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-003/278
(Alappad) 		1613008001NRG23280320232256031 28/03/2023 GEETHA D 1613008001WL087962 GEETHA D 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251364 GEETHA D UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-003/38
(Alappad) 		1613008001NRG23280320232256032 28/03/2023 ASHARANI S 1613008001WL087962 ASHARANI S 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251374 ASHA RANI S PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-001-003/386
(Alappad) 		1613008001NRG23280320232256033 28/03/2023 SHEELA K 1613008001WL087962 SHEELA K 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251372 SHEELA K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-003/410
(Alappad) 		1613008001NRG23280320232256034 28/03/2023 SANGEETHA 1613008001WL087962 SANGEETHA 00468 UBIN0902772 933 933 Processed 03/04/2023 0501251384 SANGEETHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-003/422
(Alappad) 		1613008001NRG23280320232256036 28/03/2023 AJITHA R 1613008001WL087962 AJITHA R 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501251402 AJITHA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-003/44
(Alappad) 		1613008001NRG23280320232256037 28/03/2023 ANJALEENA MENDES 1613008001WL087962 ANJALEENA MENDES 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251393 ANJALEENA MENDES W/O ANTONY MENDES UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-003/444
(Alappad) 		1613008001NRG23280320232256038 28/03/2023 SUDHAMANY R 1613008001WL087962 SUDHAMANY R 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251386 SUDHAMANY R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-003/46
(Alappad) 		1613008001NRG23280320232256040 28/03/2023 PANKAJAVALLY 1613008001WL087962 PANKAJAVALLY 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251400 PANKAJAVALLY UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-003/47
(Alappad) 		1613008001NRG23280320232256042 28/03/2023 GIRIJA C 1613008001WL087962 GIRIJA C 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251385 GIRIJA C UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-003/52
(Alappad) 		1613008001NRG23280320232256043 28/03/2023 BERLAMA JOHN 1613008001WL087962 BERLAMA JOHN 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0501251376 BERLAMMA JOHN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-003/56
(Alappad) 		1613008001NRG23280320232256044 28/03/2023 SHYLA P 1613008001WL087962 SHYLA P 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251383 MRS SHYLA P STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-003/59
(Alappad) 		1613008001NRG23280320232256045 28/03/2023 SEENA K 1613008001WL087962 SEENA K 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251382 SEENA K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-003/64
(Alappad) 		1613008001NRG23280320232256047 28/03/2023 SANDHYA D 1613008001WL087962 SANDHYA D 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251388 SANDHYA D UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-003/67
(Alappad) 		1613008001NRG23280320232256048 28/03/2023 SUMA O 1613008001WL087962 SUMA O 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251392 SUMA O UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-003/71
(Alappad) 		1613008001NRG23280320232256049 28/03/2023 SARITHA R 1613008001WL087962 SARITHA R 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251394 SARITHA R W/O SUNILKUMAR UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-003/76
(Alappad) 		1613008001NRG23280320232256050 28/03/2023 PRASANNA P 1613008001WL087962 PRASANNA P 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251395 PRASANNA P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-003/77
(Alappad) 		1613008001NRG23280320232256051 28/03/2023 VALSALA 1613008001WL087962 VALSALA 00468 UBIN0902772 311 311 Processed 03/04/2023 0501251401 VALSALA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-003/78
(Alappad) 		1613008001NRG23280320232256052 28/03/2023 VIJAYAKUMARI P 1613008001WL087962 VIJAYAKUMARI P 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251387 VIJAYAKUMARI P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-003/86
(Alappad) 		1613008001NRG23280320232256053 28/03/2023 OMANA K 1613008001WL087962 OMANA K 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251380 OMANA K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-003/92
(Alappad) 		1613008001NRG23280320232256054 28/03/2023 BIJI R 1613008001WL087962 BIJI R 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251371 BIJI R UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-003/93
(Alappad) 		1613008001NRG23280320232256055 28/03/2023 VASANTHA 1613008001WL087962 VASANTHA 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0501251378 VASANTHA UNION BANK OF INDIA(508500)
SubTotal 61578 61578
45 Oachira KL-13-008-001-003/143
(Alappad) 		1613008001NRG23280320232256013 28/03/2023 Syamamol 1613008001WL087962 Syamamol 00468 UBIN0904112 1866 1866 Processed 03/04/2023 0501251406 SYAMAMOL WO RATHEESH UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-003/194
(Alappad) 		1613008001NRG23280320232256021 28/03/2023 LEENAMOL S 1613008001WL087962 LEENAMOL S 00468 UBIN0904112 1866 1866 Processed 03/04/2023 0501251405 LEENAMOL S W O PRADEEP B UNION BANK OF INDIA(508500)
SubTotal 3732 3732
47 Oachira KL-13-008-001-003/100
(Alappad) 		1613008001NRG23280320232256007 28/03/2023 Chinnu 1613008001WL087962 Chinnu 00657 KLGB0040310 933 933 Processed 03/04/2023 0501251367 CHINNU R KERALA GRAMIN BANK(607476)
SubTotal 933 933
48 Oachira KL-13-008-001-003/13
(Alappad) 		1613008001NRG23280320232256011 28/03/2023 RATHY R 1613008001WL087962 RATHY R 00657 KLGB0040554 1866 1866 Processed 03/04/2023 0501251368 RATHY R UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 79305 79305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280323APB_FTO_1198923 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008001_280323APB_FTO_1198923 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
3 Oachira KL1613008001_280323APB_FTO_1198923 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008001_280323APB_FTO_1198923 State Bank Of India SBIN0070617 CLAPPANA 5598
5 Oachira KL1613008001_280323APB_FTO_1198923 Union Bank of India UBIN0902772 Alappad 61578
6 Oachira KL1613008001_280323APB_FTO_1198923 Union Bank of India UBIN0904112 Cheriazheekkal 3732
7 Oachira KL1613008001_280323APB_FTO_1198923 Kerala Gramin Bank KLGB0040310 ENATHU 933
8 Oachira KL1613008001_280323APB_FTO_1198923 Kerala Gramin Bank KLGB0040554 OCHIRA 1866

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