Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:35:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_100123APB_FTO_931595
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-13-008-001-007/180
(Alappad) 		1613008001NRG23100120231564249 10/01/2023 MINI .S 1613008001WL067618 MINI .S 00078 CNRB0003583 1244 1244 Processed 01/02/2023 8308726994 MINI S CANARA BANK(508532)
SubTotal 1244 1244
2 Oachira KL-13-008-001-007/425
(Alappad) 		1613008001NRG23100120231564270 10/01/2023 Seema 1613008001WL067618 Seema 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8308726992 Mrs. Seema INDIAN BANK(607105)
SubTotal 1866 1866
3 Oachira KL-13-008-001-007/151
(Alappad) 		1613008001NRG23100120231564236 10/01/2023 SURAJA 1613008001WL067618 SURAJA 00354 PUNB0750100 1244 1244 Processed 01/02/2023 8308727039 SURAJA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-007/152
(Alappad) 		1613008001NRG23100120231564237 10/01/2023 SUDHA.C 1613008001WL067618 SUDHA.C 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8308727040 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-007/164
(Alappad) 		1613008001NRG23100120231564243 10/01/2023 MAYA K 1613008001WL067618 MAYA K 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8308727038 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 4976 4976
6 Oachira KL-13-008-001-007/237
(Alappad) 		1613008001NRG23100120231564258 10/01/2023 RAGINI B 1613008001WL067618 RAGINI B 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8308726993 MRS RAGINI B STATE BANK OF INDIA(508548)
SubTotal 1866 1866
7 Oachira KL-13-008-001-006/347
(Alappad) 		1613008001NRG23100120231564231 10/01/2023 Suma 1613008001WL067618 Suma 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8308727041 MRS SUMA P K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Oachira KL-13-008-001-007/433
(Alappad) 		1613008001NRG23100120231564272 10/01/2023 Athira 1613008001WL067618 Athira 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8308727037 MRS ATHIRA RENDEEP STATE BANK OF INDIA(508548)
SubTotal 1555 1555
9 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG23100120231564232 10/01/2023 SINILA M 1613008001WL067618 SINILA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727008 SINILA M UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/141
(Alappad) 		1613008001NRG23100120231564233 10/01/2023 REMA 1613008001WL067618 REMA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308726997 REMA K FEDERAL BANK(607165)
11 Oachira KL-13-008-001-007/142
(Alappad) 		1613008001NRG23100120231564234 10/01/2023 SREEDEVI 1613008001WL067618 SREEDEVI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727020 SREEDEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG23100120231564235 10/01/2023 PANKEY R 1613008001WL067618 PANKEY R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727019 PANKEY R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/154
(Alappad) 		1613008001NRG23100120231564238 10/01/2023 SUSHAMA K 1613008001WL067618 SUSHAMA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308726996 SUSHAMA K, W/O MADHU UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/155
(Alappad) 		1613008001NRG23100120231564239 10/01/2023 LEELA .S 1613008001WL067618 LEELA .S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727027 LEELA.S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG23100120231564240 10/01/2023 RENUKA GOPI 1613008001WL067618 RENUKA GOPI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308726998 RENUKA GOPI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG23100120231564241 10/01/2023 RAKHI R 1613008001WL067618 RAKHI R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727025 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG23100120231564242 10/01/2023 DEEPA J 1613008001WL067618 DEEPA J 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727001 DEEPA J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/170
(Alappad) 		1613008001NRG23100120231564244 10/01/2023 SUSEELA 1613008001WL067618 SUSEELA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8308727034 SUSEELA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/172
(Alappad) 		1613008001NRG23100120231564245 10/01/2023 SUJA V Y 1613008001WL067618 SUJA V Y 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727032 SUJA V Y UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG23100120231564246 10/01/2023 SOFIA 1613008001WL067618 SOFIA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727031 SOFIA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/175
(Alappad) 		1613008001NRG23100120231564247 10/01/2023 DEEPA S 1613008001WL067618 DEEPA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727010 DEEPA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/178
(Alappad) 		1613008001NRG23100120231564248 10/01/2023 PRASANNA 1613008001WL067618 PRASANNA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727017 PRASANNA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/186
(Alappad) 		1613008001NRG23100120231564250 10/01/2023 SHIJI K 1613008001WL067618 SHIJI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727044 SHIJI K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/192
(Alappad) 		1613008001NRG23100120231564251 10/01/2023 BABY 1613008001WL067618 BABY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727024 BABY UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/197
(Alappad) 		1613008001NRG23100120231564252 10/01/2023 LATHA 1613008001WL067618 LATHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727012 LATHA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG23100120231564253 10/01/2023 SUKESINI K 1613008001WL067618 SUKESINI K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727000 SUKESINI K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/202
(Alappad) 		1613008001NRG23100120231564254 10/01/2023 JAYASREE S 1613008001WL067618 JAYASREE S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727003 JAYASREE S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG23100120231564255 10/01/2023 RENJINI 1613008001WL067618 RENJINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727026 RENJINI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG23100120231564256 10/01/2023 SUSEELA B 1613008001WL067618 SUSEELA B 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727018 SUSEELA B UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/221
(Alappad) 		1613008001NRG23100120231564257 10/01/2023 SONIYA R 1613008001WL067618 SONIYA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727043 SONIYA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG23100120231564259 10/01/2023 SARASU LAL 1613008001WL067618 SARASU LAL 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727021 SARASU LAL UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/243
(Alappad) 		1613008001NRG23100120231564260 10/01/2023 SUMI S 1613008001WL067618 SUMI S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727022 SUMI S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/26
(Alappad) 		1613008001NRG23100120231564261 10/01/2023 SULATHA 1613008001WL067618 SULATHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727030 SULATHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/27
(Alappad) 		1613008001NRG23100120231564262 10/01/2023 SASIKALA D 1613008001WL067618 SASIKALA D 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8308727016 SASIKALA D UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/32
(Alappad) 		1613008001NRG23100120231564263 10/01/2023 SOBHA K 1613008001WL067618 SOBHA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308726991 SOBHA K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/335
(Alappad) 		1613008001NRG23100120231564264 10/01/2023 BINU B 1613008001WL067618 BINU B 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727002 BINU B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/38
(Alappad) 		1613008001NRG23100120231564266 10/01/2023 SELBI 1613008001WL067618 SELBI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727006 SELBI W/O SEBASTYAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/39
(Alappad) 		1613008001NRG23100120231564267 10/01/2023 JESSY ANDREWS 1613008001WL067618 JESSY ANDREWS 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727042 JESSY ANDREWS UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG23100120231564268 10/01/2023 SHEEBA B 1613008001WL067618 SHEEBA B 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727009 SHEEBA B UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-007/412
(Alappad) 		1613008001NRG23100120231564269 10/01/2023 NEETHU S 1613008001WL067618 NEETHU S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727015 NEETHU S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG23100120231564271 10/01/2023 Sajitha 1613008001WL067618 Sajitha 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727036 SAJITHA.V UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-007/45
(Alappad) 		1613008001NRG23100120231564273 10/01/2023 ANANDAM 1613008001WL067618 ANANDAM 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727013 ANANDAM UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-007/48
(Alappad) 		1613008001NRG23100120231564274 10/01/2023 SLVAM G 1613008001WL067618 SLVAM G 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727005 CHELLAMMA K , W/O.(LATE) GANDHI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/5
(Alappad) 		1613008001NRG23100120231564275 10/01/2023 SMITHA K 1613008001WL067618 SMITHA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727011 SMITHA K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG23100120231564276 10/01/2023 Jisha Mohan 1613008001WL067618 Jisha Mohan 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308726999 JISHA MOHAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-007/51
(Alappad) 		1613008001NRG23100120231564277 10/01/2023 GIRIJA M 1613008001WL067618 GIRIJA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727007 GIRIJA M UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-007/52
(Alappad) 		1613008001NRG23100120231564278 10/01/2023 SASIDEVI 1613008001WL067618 SASIDEVI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727014 SASIDEVI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG23100120231564280 10/01/2023 SUJA R 1613008001WL067618 SUJA R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727004 SUJA.R UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG23100120231564281 10/01/2023 PANKAJAM S 1613008001WL067618 PANKAJAM S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727033 PANKAJAM S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG23100120231564282 10/01/2023 KAMALADEVI 1613008001WL067618 KAMALADEVI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8308727035 KAMALADEVI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG23100120231564283 10/01/2023 RATHNAMMA .G 1613008001WL067618 RATHNAMMA .G 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727028 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
52 Oachira KL-13-008-001-007/81
(Alappad) 		1613008001NRG23100120231564284 10/01/2023 LISSI 1613008001WL067618 LISSI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727029 JIJI S ALIAS LISSI UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-007/82
(Alappad) 		1613008001NRG23100120231564285 10/01/2023 USHA S 1613008001WL067618 USHA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8308727023 USHA S UNION BANK OF INDIA(508500)
SubTotal 76817 76817
54 Oachira KL-13-008-001-007/6
(Alappad) 		1613008001NRG23100120231564279 10/01/2023 SUSHA R 1613008001WL067618 SUSHA R 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8308726995 SUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 92056 92056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_100123APB_FTO_931595 Canara Bank CNRB0003583 OACHIRA 1244
2 Oachira KL1613008001_100123APB_FTO_931595 Federal Bank FDRL0001290 VALLIKKAVU 1866
3 Oachira KL1613008001_100123APB_FTO_931595 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 4976
4 Oachira KL1613008001_100123APB_FTO_931595 State Bank Of India SBIN0008626 AMRITHAPURI 1866
5 Oachira KL1613008001_100123APB_FTO_931595 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
6 Oachira KL1613008001_100123APB_FTO_931595 State Bank Of India SBIN0070617 CLAPPANA 1555
7 Oachira KL1613008001_100123APB_FTO_931595 Union Bank of India UBIN0902772 Alappad 76817
8 Oachira KL1613008001_100123APB_FTO_931595 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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