Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:32:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_141123APB_FTO_695950
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-13-008-001-001/197
(Alappad) 		1613008001NRG24141120231445575 14/11/2023 MOLY 1613008001WL061387 MOLY 00078 CNRB0003583 1356 1356 Processed 01/01/2024 8991776734 MOLY M CANARA BANK(508532)
2 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG24141120231445578 14/11/2023 SAJI R 1613008001WL061387 SAJI R 00078 CNRB0003583 1356 1356 Processed 01/01/2024 8991776733 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
SubTotal 2712 2712
3 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24141120231445567 14/11/2023 KANAKAM 1613008001WL061387 KANAKAM 00415 SBIN0004405 1356 1356 Processed 01/01/2024 8991776732 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1356 1356
4 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24141120231445559 14/11/2023 LISA R 1613008001WL061387 LISA R 00415 SBIN0070617 1356 1356 Processed 01/01/2024 8991776726 MRS LISA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24141120231445560 14/11/2023 ELIZABETH JARON CARDOS 1613008001WL061387 ELIZABETH JARON CARDOS 00415 SBIN0070617 1356 1356 Processed 01/01/2024 8991776725 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24141120231445573 14/11/2023 LATHA P 1613008001WL061387 LATHA P 00415 SBIN0070617 1130 1130 Processed 01/01/2024 8991776728 MR LATHA P STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24141120231445576 14/11/2023 Selbimol 1613008001WL061387 Selbimol 00415 SBIN0070617 1356 1356 Processed 01/01/2024 8991776724 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24141120231445579 14/11/2023 LIJI S 1613008001WL061387 LIJI S 00415 SBIN0070617 1356 1356 Processed 01/01/2024 8991776727 MRS LIJI S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24141120231445589 14/11/2023 Sindhu 1613008001WL061387 Sindhu 00415 SBIN0070617 1356 1356 Processed 01/01/2024 8991776731 MRS SINDHU T P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG24141120231445594 14/11/2023 GANGADEVI 1613008001WL061387 GANGADEVI 00415 SBIN0070617 1356 1356 Processed 01/01/2024 8991776723 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 9266 9266
11 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24141120231445561 14/11/2023 BEENA R 1613008001WL061387 BEENA R 00468 UBIN0902772 1130 1130 Processed 01/01/2024 8991776709 BEENA R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24141120231445562 14/11/2023 SULOCHANA 1613008001WL061387 SULOCHANA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776711 SULOCHANA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24141120231445563 14/11/2023 MEREENA ANDRADI 1613008001WL061387 MEREENA ANDRADI 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776714 MEREENA ANDRADY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-001/127
(Alappad) 		1613008001NRG24141120231445564 14/11/2023 SHEENADEVI S 1613008001WL061387 SHEENADEVI S 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776737 SHEENADEVI S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG24141120231445565 14/11/2023 SOMALATHA 1613008001WL061387 SOMALATHA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776720 SOMALATHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24141120231445566 14/11/2023 DEEPA D 1613008001WL061387 DEEPA D 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776739 DEEPA D UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24141120231445568 14/11/2023 SELINI K 1613008001WL061387 SELINI K 00468 UBIN0902772 1130 1130 Processed 01/01/2024 8991776721 SELINI K UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24141120231445569 14/11/2023 METTILDA 1613008001WL061387 METTILDA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776708 METTILDA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24141120231445571 14/11/2023 RADHA V 1613008001WL061387 RADHA V 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776730 RADHA V UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24141120231445572 14/11/2023 SARASAMMA 1613008001WL061387 SARASAMMA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776736 SARASAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24141120231445574 14/11/2023 SANDHYA 1613008001WL061387 SANDHYA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776743 SANDHYA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24141120231445577 14/11/2023 LEJU A 1613008001WL061387 LEJU A 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776738 LEJU A PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24141120231445580 14/11/2023 BINU 1613008001WL061387 BINU 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776716 BINU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG24141120231445581 14/11/2023 SABITHA S 1613008001WL061387 SABITHA S 00468 UBIN0902772 1130 1130 Processed 01/01/2024 8991776710 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG24141120231445582 14/11/2023 GANESHWARI 1613008001WL061387 GANESHWARI 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776729 GANESWARI S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24141120231445583 14/11/2023 SOFIYA 1613008001WL061387 SOFIYA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776719 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG24141120231445584 14/11/2023 SARITHA 1613008001WL061387 SARITHA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776717 SARITHA B UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG24141120231445585 14/11/2023 MEERA R 1613008001WL061387 MEERA R 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776740 MEERA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24141120231445586 14/11/2023 Sudharmma 1613008001WL061387 Sudharmma 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776715 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24141120231445587 14/11/2023 SUJATHA A S 1613008001WL061387 SUJATHA A S 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776712 SUJATHA A S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG24141120231445588 14/11/2023 Bijuja 1613008001WL061387 Bijuja 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776742 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
32 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24141120231445591 14/11/2023 ANITHA 1613008001WL061387 ANITHA 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776741 ANITHA P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24141120231445592 14/11/2023 LISSY 1613008001WL061387 LISSY 00468 UBIN0902772 1356 1356 Processed 01/01/2024 8991776718 LISSY UNION BANK OF INDIA(508500)
SubTotal 30510 30510
34 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24141120231445590 14/11/2023 RESHMI 1613008001WL061387 RESHMI 00468 UBIN0904112 904 904 Processed 01/01/2024 8991776713 BINU K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24141120231445593 14/11/2023 RETNAPRABHA 1613008001WL061387 RETNAPRABHA 00468 UBIN0904112 1356 1356 Processed 01/01/2024 8991776722 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2260 2260
36 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24141120231445570 14/11/2023 Lissy 1613008001WL061387 Lissy 00657 KLGB0040554 1356 1356 Processed 01/01/2024 8991776735 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1356 1356
Total 47460 47460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_141123APB_FTO_695950 Canara Bank CNRB0003583 OACHIRA 2712
2 Oachira KL1613008001_141123APB_FTO_695950 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1356
3 Oachira KL1613008001_141123APB_FTO_695950 State Bank Of India SBIN0070617 CLAPPANA 9266
4 Oachira KL1613008001_141123APB_FTO_695950 Union Bank of India UBIN0902772 Alappad 30510
5 Oachira KL1613008001_141123APB_FTO_695950 Union Bank of India UBIN0904112 Cheriazheekkal 2260
6 Oachira KL1613008001_141123APB_FTO_695950 Kerala Gramin Bank KLGB0040554 OCHIRA 1356

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