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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:37:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_191222APB_FTO_835324
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-13-008-001-010/442
(Alappad) 		1613008001NRG23191220221359907 19/12/2022 Rejitha 1613008001WL060702 Rejitha 00078 CNRB0014510 1866 1866 Processed 01/02/2023 8299361088 RAJITHA CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-011/107-A
(Alappad) 		1613008001NRG23191220221359912 19/12/2022 SINI S 1613008001WL060702 SINI S 00354 PUNB0750100 1244 1244 Processed 01/02/2023 8299361129 SINI S W/O RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1244 1244
3 Oachira KL-13-008-001-012/448
(Alappad) 		1613008001NRG23191220221359952 19/12/2022 Krishnaletha 1613008001WL060702 Krishnaletha 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8299361128 KRISHNALETHA B UNION BANK OF INDIA(508500)
SubTotal 1555 1555
4 Oachira KL-13-008-001-011/31
(Alappad) 		1613008001NRG23191220221359930 19/12/2022 RAGAM 1613008001WL060702 RAGAM 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8299361087 RAGAM UCO BANK(607066)
SubTotal 1555 1555
5 Oachira KL-13-008-001-011/74-A
(Alappad) 		1613008001NRG23191220221359948 19/12/2022 BEENA U 1613008001WL060702 BEENA U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8299361089 BEENA U UNION BANK OF INDIA(508500)
SubTotal 1866 1866
6 Oachira KL-13-008-001-011/101-A
(Alappad) 		1613008001NRG23191220221359908 19/12/2022 SUDHA .M 1613008001WL060702 SUDHA .M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361102 SUDHA.M W/O VIPINA CHANDRAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-011/103-A
(Alappad) 		1613008001NRG23191220221359909 19/12/2022 MINI.S 1613008001WL060702 MINI.S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361124 MINI.S, W/O ASOKAN, UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-011/104-A
(Alappad) 		1613008001NRG23191220221359910 19/12/2022 AJITHA P 1613008001WL060702 AJITHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361125 AJITHA A W/O DEVADAS UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/106-A
(Alappad) 		1613008001NRG23191220221359911 19/12/2022 GEETHA AJI 1613008001WL060702 GEETHA AJI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361126 GEETHA AJI WO AJI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/11
(Alappad) 		1613008001NRG23191220221359913 19/12/2022 THANKAMMA M 1613008001WL060702 THANKAMMA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361121 THANKAMMA M UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/128
(Alappad) 		1613008001NRG23191220221359914 19/12/2022 SHIJI P 1613008001WL060702 SHIJI P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361123 JAYA P ALIAS SHIJI P W O SIVALAL UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/13
(Alappad) 		1613008001NRG23191220221359915 19/12/2022 SEEMA C 1613008001WL060702 SEEMA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361096 SEEMA C WO SNTHOSHKUMAR UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/146
(Alappad) 		1613008001NRG23191220221359916 19/12/2022 SUSY 1613008001WL060702 SUSY 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8299361090 SOOSY S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/153
(Alappad) 		1613008001NRG23191220221359917 19/12/2022 CHANDRAKSHI 1613008001WL060702 CHANDRAKSHI 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8299361101 CHANDRAKSHI W/O KSHEMENDRAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/154
(Alappad) 		1613008001NRG23191220221359918 19/12/2022 SUSEELA 1613008001WL060702 SUSEELA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361108 SUSEELA W/O RAMESAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/156
(Alappad) 		1613008001NRG23191220221359919 19/12/2022 SALIYA 1613008001WL060702 SALIYA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361110 SALIYA W/O SUNILKUMAR UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/161
(Alappad) 		1613008001NRG23191220221359920 19/12/2022 GANGADEVI C 1613008001WL060702 GANGADEVI C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361107 GANGADEVI C. W/O MUTHUKRISHNAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/2-A
(Alappad) 		1613008001NRG23191220221359922 19/12/2022 PADMADEVI G 1613008001WL060702 PADMADEVI G 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361116 PADMADEVI G UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/20
(Alappad) 		1613008001NRG23191220221359923 19/12/2022 PADMINI M 1613008001WL060702 PADMINI M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361113 PADMINI M WO BABU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/213
(Alappad) 		1613008001NRG23191220221359924 19/12/2022 SREEJA V 1613008001WL060702 SREEJA V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361104 SREEJA V UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/296
(Alappad) 		1613008001NRG23191220221359925 19/12/2022 ARATHIRAJ.S 1613008001WL060702 ARATHIRAJ.S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361120 ARATHY RAJ WO SASIKUMAR UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/298
(Alappad) 		1613008001NRG23191220221359926 19/12/2022 SUDHARMA 1613008001WL060702 SUDHARMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361109 SUDHARMA W/O DHANANJYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/3-A
(Alappad) 		1613008001NRG23191220221359927 19/12/2022 SULATHA P 1613008001WL060702 SULATHA P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361091 SULATHA P WO GOVINDHAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/30
(Alappad) 		1613008001NRG23191220221359928 19/12/2022 LAKSHMI S 1613008001WL060702 LAKSHMI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361093 LAKSHMI S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/305
(Alappad) 		1613008001NRG23191220221359929 19/12/2022 DIVYADAS 1613008001WL060702 DIVYADAS 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361117 DIVYADAS UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/310
(Alappad) 		1613008001NRG23191220221359931 19/12/2022 SUNITHA S 1613008001WL060702 SUNITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361111 SUNITHA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/311
(Alappad) 		1613008001NRG23191220221359932 19/12/2022 Rema 1613008001WL060702 Rema 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361127 RAMA K WO SATHYAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/319
(Alappad) 		1613008001NRG23191220221359933 19/12/2022 SREEJA B 1613008001WL060702 SREEJA B 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361100 SREEJA B UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/322
(Alappad) 		1613008001NRG23191220221359934 19/12/2022 SAROJAM 1613008001WL060702 SAROJAM 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8299361119 SAROJAM WO HARIDAS UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/323
(Alappad) 		1613008001NRG23191220221359935 19/12/2022 SUBHAGA B 1613008001WL060702 SUBHAGA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361105 SUBHAGA.B W/O VIKRAMAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/324
(Alappad) 		1613008001NRG23191220221359936 19/12/2022 SWAPANA S 1613008001WL060702 SWAPANA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361095 SWAPANA.S W/O (L) SASI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/325
(Alappad) 		1613008001NRG23191220221359937 19/12/2022 Remya 1613008001WL060702 Remya 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361122 RAMYA P.W/O PRABHALAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/330
(Alappad) 		1613008001NRG23191220221359938 19/12/2022 REVAMMA 1613008001WL060702 REVAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361098 SUBRAMANIAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/333
(Alappad) 		1613008001NRG23191220221359939 19/12/2022 SARASWATHY 1613008001WL060702 SARASWATHY 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361114 SARASWATHY WO DEVARAJAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-011/335
(Alappad) 		1613008001NRG23191220221359940 19/12/2022 RENUKA 1613008001WL060702 RENUKA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361115 RENUKA WO MOHANAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-011/34
(Alappad) 		1613008001NRG23191220221359941 19/12/2022 GANGADEVI 1613008001WL060702 GANGADEVI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361097 GANGADEVI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-011/346
(Alappad) 		1613008001NRG23191220221359942 19/12/2022 SUMIMOL 1613008001WL060702 SUMIMOL 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361112 SUMIMOL WO OMANAKKUTTAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-011/356
(Alappad) 		1613008001NRG23191220221359943 19/12/2022 SUNITHA K G 1613008001WL060702 SUNITHA K G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361099 SUNITHA K G UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-011/358
(Alappad) 		1613008001NRG23191220221359944 19/12/2022 REEJAGIRIRAJ 1613008001WL060702 REEJAGIRIRAJ 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361094 REEJAGIRIRAJ W/O GIRIRAJ C.P. UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-011/49
(Alappad) 		1613008001NRG23191220221359947 19/12/2022 SOUDHA O 1613008001WL060702 SOUDHA O 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361092 SOUDHA.O UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-011/83
(Alappad) 		1613008001NRG23191220221359949 19/12/2022 VANAJA K 1613008001WL060702 VANAJA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361103 VANAJA P W/O CHITHRASENAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-011/99-A
(Alappad) 		1613008001NRG23191220221359950 19/12/2022 GEETHA K 1613008001WL060702 GEETHA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299361106 GEETHA KUMARI WO RAJENDRAN PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-001-012/373
(Alappad) 		1613008001NRG23191220221359951 19/12/2022 SHYAMA 1613008001WL060702 SHYAMA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299361118 SHYAMA WO RAJESH UNION BANK OF INDIA(508500)
SubTotal 66554 66554
Total 74640 74640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_191222APB_FTO_835324 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
2 Oachira KL1613008001_191222APB_FTO_835324 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1244
3 Oachira KL1613008001_191222APB_FTO_835324 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
4 Oachira KL1613008001_191222APB_FTO_835324 UCO Bank UCBA0002560 Karunagappally 1555
5 Oachira KL1613008001_191222APB_FTO_835324 Union Bank of India UBIN0902772 Alappad 1866
6 Oachira KL1613008001_191222APB_FTO_835324 Union Bank of India UBIN0904112 Cheriazheekkal 66554

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