Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:50:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_231223APB_FTO_870800
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-13-008-001-002/227
(Alappad) 		1613008001NRG24231220231746563 23/12/2023 YESUMATHI C I 1613008001WL075259 YESUMATHI C I 00048 BKID0008471 666 666 Processed 12/03/2024 1679523119 YESUMATHI C J BANK OF INDIA(508505)
SubTotal 666 666
2 Oachira KL-13-008-001-002/462
(Alappad) 		1613008001NRG24231220231746575 23/12/2023 Bincy Josaph 1613008001WL075259 Bincy Josaph 00048 BKID0008542 1998 1998 Processed 12/03/2024 1679523133 BINCY JOSEPH BANK OF INDIA(508505)
SubTotal 1998 1998
3 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG24231220231746564 23/12/2023 ANCHILA K 1613008001WL075259 ANCHILA K 00078 CNRB0002896 1665 1665 Processed 12/03/2024 1679523083 ANCHILA K CANARA BANK(508532)
SubTotal 1665 1665
4 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24231220231746543 23/12/2023 Aswathy 1613008001WL075259 Aswathy 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679523087 ASWATHY RAJKUMAR CANARA BANK(508532)
5 Oachira KL-13-008-001-002/7
(Alappad) 		1613008001NRG24231220231746584 23/12/2023 RAJANI K 1613008001WL075259 RAJANI K 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679523084 REJANI K CANARA BANK(508532)
6 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24231220231746587 23/12/2023 Vrinda 1613008001WL075259 Vrinda 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1679523089 VRINDA U CANARA BANK(508532)
SubTotal 5994 5994
7 Oachira KL-13-008-001-002/20
(Alappad) 		1613008001NRG24231220231746558 23/12/2023 JAMEELA G 1613008001WL075259 JAMEELA G 00127 FDRL0001290 1998 1998 Processed 12/03/2024 1679523077 JAMEELA G FEDERAL BANK(607165)
SubTotal 1998 1998
8 Oachira KL-13-008-001-002/29
(Alappad) 		1613008001NRG24231220231746566 23/12/2023 SUGUNAKUMARI 1613008001WL075259 SUGUNAKUMARI 00127 FDRL0001732 1332 1332 Processed 12/03/2024 1679523078 SUGUNAKUMARI . FEDERAL BANK(607165)
SubTotal 1332 1332
9 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG24231220231746595 23/12/2023 RAKHI T 1613008001WL075259 RAKHI T 00177 IOBA0001878 1998 1998 Processed 12/03/2024 1679523079 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
10 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24231220231746573 23/12/2023 Jaya 1613008001WL075259 Jaya 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1679523130 MRS JAYA V STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/451
(Alappad) 		1613008001NRG24231220231746574 23/12/2023 Rekha 1613008001WL075259 Rekha 00415 SBIN0004405 1332 1332 Processed 12/03/2024 1679523135 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3330 3330
12 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24231220231746546 23/12/2023 SREEJA C 1613008001WL075259 SREEJA C 00415 SBIN0070282 1332 1332 Processed 12/03/2024 1679523129 MRS SREEJA STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/2
(Alappad) 		1613008001NRG24231220231746557 23/12/2023 ANNAMMA 1613008001WL075259 ANNAMMA 00415 SBIN0070282 1998 1998 Processed 12/03/2024 1679523116 MRS ANNAMMA P STATE BANK OF INDIA(508548)
SubTotal 3330 3330
14 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG24231220231746535 23/12/2023 DEEPA L 1613008001WL075259 DEEPA L 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523110 MRS DEEPA L STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24231220231746542 23/12/2023 KAMALAMANI 1613008001WL075259 KAMALAMANI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523111 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24231220231746544 23/12/2023 SOBHA .P 1613008001WL075259 SOBHA .P 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523112 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG24231220231746553 23/12/2023 MINIKUMARI 1613008001WL075259 MINIKUMARI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523113 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24231220231746554 23/12/2023 MARYKUTTY 1613008001WL075259 MARYKUTTY 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679523114 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/155
(Alappad) 		1613008001NRG24231220231746555 23/12/2023 ASHA C 1613008001WL075259 ASHA C 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523115 MRS ASHA RAJUC STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG24231220231746559 23/12/2023 SANDHYA 1613008001WL075259 SANDHYA 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523126 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/222
(Alappad) 		1613008001NRG24231220231746560 23/12/2023 JALAJAKUMARY 1613008001WL075259 JALAJAKUMARY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523082 MRS JALAJAKUMARI R STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-002/224
(Alappad) 		1613008001NRG24231220231746561 23/12/2023 LIJI ANEESH 1613008001WL075259 LIJI ANEESH 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679523117 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG24231220231746562 23/12/2023 BIJI 1613008001WL075259 BIJI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523118 BIJI CHACKO UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24231220231746568 23/12/2023 SEETHI. G 1613008001WL075259 SEETHI. G 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523120 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-002/376
(Alappad) 		1613008001NRG24231220231746569 23/12/2023 Lelithambika 1613008001WL075259 Lelithambika 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523127 MRS LALITHAMBIKA A STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG24231220231746570 23/12/2023 LISSY 1613008001WL075259 LISSY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523121 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-002/435
(Alappad) 		1613008001NRG24231220231746571 23/12/2023 Smitha 1613008001WL075259 Smitha 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679523125 MRS SMITHA U STATE BANK OF INDIA(508548)
28 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG24231220231746576 23/12/2023 Sheena 1613008001WL075259 Sheena 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523134 MRS SHEENA SEBASTIAN STATE BANK OF INDIA(508548)
29 Oachira KL-13-008-001-002/491
(Alappad) 		1613008001NRG24231220231746578 23/12/2023 ASHA S 1613008001WL075259 ASHA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679523132 MRS ASHA S STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG24231220231746579 23/12/2023 Rema 1613008001WL075259 Rema 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523128 MRS REMA C STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-002/513
(Alappad) 		1613008001NRG24231220231746580 23/12/2023 RADHAKRISHNAN 1613008001WL075259 RADHAKRISHNAN 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679523131 MRS SALEENA P STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-002/514
(Alappad) 		1613008001NRG24231220231746581 23/12/2023 JEMIMA TOJO 1613008001WL075259 JEMIMA TOJO 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1679523136 MRS JEMIMA TOJO STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-002/61
(Alappad) 		1613008001NRG24231220231746582 23/12/2023 LEKHA T 1613008001WL075259 LEKHA T 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523122 MRS LEKHA T STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-002/87
(Alappad) 		1613008001NRG24231220231746589 23/12/2023 VASUMATHI B 1613008001WL075259 VASUMATHI B 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1679523123 MRS VASUMATHI B STATE BANK OF INDIA(508548)
SubTotal 39960 39960
35 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24231220231746536 23/12/2023 KAMALAMMA 1613008001WL075259 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523093 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG24231220231746538 23/12/2023 SOFIA MARY 1613008001WL075259 SOFIA MARY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523090 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/114
(Alappad) 		1613008001NRG24231220231746539 23/12/2023 MANIYAMMA 1613008001WL075259 MANIYAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523094 MANIYAMMA W/O SASIDHARAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/118
(Alappad) 		1613008001NRG24231220231746540 23/12/2023 SOMALATHA K 1613008001WL075259 SOMALATHA K 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679523095 SOMALATHA K UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG24231220231746541 23/12/2023 SANTHA T 1613008001WL075259 SANTHA T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523109 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG24231220231746545 23/12/2023 BABY 1613008001WL075259 BABY 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679523096 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG24231220231746547 23/12/2023 SINDHU. S 1613008001WL075259 SINDHU. S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523097 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-002/145
(Alappad) 		1613008001NRG24231220231746548 23/12/2023 SOJA 1613008001WL075259 SOJA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523080 SOJA R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG24231220231746549 23/12/2023 SHEEJA S 1613008001WL075259 SHEEJA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523098 SHEEJA S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG24231220231746550 23/12/2023 GETTY J 1613008001WL075259 GETTY J 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523076 GETTY J UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG24231220231746551 23/12/2023 SALOMI KARDOS 1613008001WL075259 SALOMI KARDOS 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679523099 SALOMI KARDOS UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG24231220231746552 23/12/2023 SISOMA 1613008001WL075259 SISOMA 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679523091 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 Oachira KL-13-008-001-002/169
(Alappad) 		1613008001NRG24231220231746556 23/12/2023 RATHNAMMA S 1613008001WL075259 RATHNAMMA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523100 RATHNAMMA S W/O SATHYAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24231220231746565 23/12/2023 SEETA 1613008001WL075259 SEETA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523107 ZEETA WO REJEENDRAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG24231220231746567 23/12/2023 MANIMOL 1613008001WL075259 MANIMOL 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523108 MANI PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-001-002/446
(Alappad) 		1613008001NRG24231220231746572 23/12/2023 Aneesha 1613008001WL075259 Aneesha 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679523086 ANISHA J UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-002/472
(Alappad) 		1613008001NRG24231220231746577 23/12/2023 Sabeena Steephen 1613008001WL075259 Sabeena Steephen 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679523088 SABEENA.S D/O FRANCIES UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24231220231746583 23/12/2023 SINDHU R 1613008001WL075259 SINDHU R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523101 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG24231220231746585 23/12/2023 KRISHNAKUMARI C 1613008001WL075259 KRISHNAKUMARI C 00468 UBIN0902772 999 999 Processed 12/03/2024 1679523102 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG24231220231746586 23/12/2023 Jyothilekshmi 1613008001WL075259 Jyothilekshmi 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523124 JYOTHILEKSHMI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-002/86
(Alappad) 		1613008001NRG24231220231746588 23/12/2023 SHERLY 1613008001WL075259 SHERLY 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1679523103 SHERLY W/O OUSEPH UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG24231220231746590 23/12/2023 SINDHU R 1613008001WL075259 SINDHU R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523092 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG24231220231746591 23/12/2023 LISSY DEVID 1613008001WL075259 LISSY DEVID 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1679523104 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG24231220231746592 23/12/2023 VALSALA C 1613008001WL075259 VALSALA C 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523105 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG24231220231746593 23/12/2023 THULASI K 1613008001WL075259 THULASI K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1679523106 THULASI UNION BANK OF INDIA(508500)
SubTotal 44955 44955
60 Oachira KL-13-008-001-004/455
(Alappad) 		1613008001NRG24231220231746594 23/12/2023 SHEELA 1613008001WL075259 SHEELA 00547 DLXB0000260 333 333 Processed 12/03/2024 1679523075 SHEELA S DHANALAXMI BANK(607239)
SubTotal 333 333
61 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG24231220231746537 23/12/2023 SUSEELA. S 1613008001WL075259 SUSEELA. S 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1679523081 SUSEELA S KERALA GRAMIN BANK(607476)
62 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG24231220231746596 23/12/2023 MEERA G 1613008001WL075259 MEERA G 00657 KLGB0040554 1998 1998 Processed 12/03/2024 1679523085 MEERA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 111555 111555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_231223APB_FTO_870800 Bank of India BKID0008471 OACHIRA 666
2 Oachira KL1613008001_231223APB_FTO_870800 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
3 Oachira KL1613008001_231223APB_FTO_870800 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
4 Oachira KL1613008001_231223APB_FTO_870800 Canara Bank CNRB0003583 OACHIRA 5994
5 Oachira KL1613008001_231223APB_FTO_870800 Federal Bank FDRL0001290 VALLIKKAVU 1998
6 Oachira KL1613008001_231223APB_FTO_870800 Federal Bank FDRL0001732 OCHIRA 1332
7 Oachira KL1613008001_231223APB_FTO_870800 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
8 Oachira KL1613008001_231223APB_FTO_870800 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3330
9 Oachira KL1613008001_231223APB_FTO_870800 State Bank Of India SBIN0070282 OACHIRA 3330
10 Oachira KL1613008001_231223APB_FTO_870800 State Bank Of India SBIN0070617 CLAPPANA 39960
11 Oachira KL1613008001_231223APB_FTO_870800 Union Bank of India UBIN0902772 Alappad 44955
12 Oachira KL1613008001_231223APB_FTO_870800 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 333
13 Oachira KL1613008001_231223APB_FTO_870800 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

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