Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:50:19 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_271023APB_FTO_634091
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) 		1613008001NRG24251020231296305 27/10/2023 MOLY 1613008001WL054531 MOLY 00078 CNRB0003583 1665 1665 Processed 29/11/2023 8061253397 MOLY M CANARA BANK(508532)
2 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG24251020231296309 27/10/2023 SAJI R 1613008001WL054531 SAJI R 00078 CNRB0003583 1665 1665 Processed 29/11/2023 8061253396 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG24251020231296335 27/10/2023 BABY 1613008001WL054531 BABY 00078 CNRB0003583 666 666 Processed 29/11/2023 8061253398 BABY V CANARA BANK(508532)
4 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24251020231296337 27/10/2023 SREEDEVI 1613008001WL054531 SREEDEVI 00078 CNRB0003583 1665 1665 Processed 29/11/2023 8061253395 SREEDEVI P CANARA BANK(508532)
SubTotal 5661 5661
5 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24251020231296294 27/10/2023 KANAKAM 1613008001WL054531 KANAKAM 00415 SBIN0004405 1998 1998 Processed 29/11/2023 8061253394 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG24251020231296280 27/10/2023 Pushpaletha 1613008001WL054531 Pushpaletha 00415 SBIN0008626 1998 1998 Processed 29/11/2023 8061253393 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG24251020231296292 27/10/2023 LIJA ANDRADY 1613008001WL054531 LIJA ANDRADY 00415 SBIN0070282 1998 1998 Processed 29/11/2023 8061253387 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG24251020231296295 27/10/2023 SHEELA S 1613008001WL054531 SHEELA S 00415 SBIN0070282 1998 1998 Processed 29/11/2023 8061253369 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 3996 3996
9 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24251020231296278 27/10/2023 LISA R 1613008001WL054531 LISA R 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253363 MRS LISA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24251020231296279 27/10/2023 ELIZABETH JARON CARDOS 1613008001WL054531 ELIZABETH JARON CARDOS 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253364 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24251020231296288 27/10/2023 SANTHINI 1613008001WL054531 SANTHINI 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253367 MR GIREESHAN S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24251020231296302 27/10/2023 LATHA P 1613008001WL054531 LATHA P 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253371 MR LATHA P STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG24251020231296303 27/10/2023 Vidya 1613008001WL054531 Vidya 00415 SBIN0070617 666 666 Processed 29/11/2023 8061253383 MRS VIDYA V STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24251020231296306 27/10/2023 Selbimol 1613008001WL054531 Selbimol 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253386 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/20
(Alappad) 		1613008001NRG24251020231296307 27/10/2023 THULASIBHAI MUTHUKRISHNAN 1613008001WL054531 THULASIBHAI MUTHUKRISHNAN 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253372 MRS THULASI BHAI MUTHUKRISHNAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG24251020231296310 27/10/2023 VIMALA BABU 1613008001WL054531 VIMALA BABU 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253373 MRS VIMALA BABU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24251020231296311 27/10/2023 LIJI S 1613008001WL054531 LIJI S 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253382 MRS LIJI S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG24251020231296316 27/10/2023 DOLAT CRUZ 1613008001WL054531 DOLAT CRUZ 00415 SBIN0070617 333 333 Processed 29/11/2023 8061253374 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-001-001/36
(Alappad) 		1613008001NRG24251020231296320 27/10/2023 SHERLY V 1613008001WL054531 SHERLY V 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253375 MRS SHERLY V STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24251020231296322 27/10/2023 DALIA 1613008001WL054531 DALIA 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061253376 DALIYA C CANARA BANK(508532)
21 Oachira KL-13-008-001-001/464
(Alappad) 		1613008001NRG24251020231296325 27/10/2023 Midhu 1613008001WL054531 Midhu 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253388 MRS MITHU B STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24251020231296327 27/10/2023 Sindhu 1613008001WL054531 Sindhu 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253392 MRS SINDHU T P STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-001/508
(Alappad) 		1613008001NRG24251020231296328 27/10/2023 SALOMI PHILIP 1613008001WL054531 SALOMI PHILIP 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253400 SALOMI PHILIP FEDERAL BANK(607165)
24 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG24251020231296330 27/10/2023 MINI A 1613008001WL054531 MINI A 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253377 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
25 Oachira KL-13-008-001-001/77
(Alappad) 		1613008001NRG24251020231296338 27/10/2023 GRETAMMA M 1613008001WL054531 GRETAMMA M 00415 SBIN0070617 1665 1665 Processed 29/11/2023 8061253381 MRS GRETAMMA M STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG24251020231296340 27/10/2023 VIJAYASREE K 1613008001WL054531 VIJAYASREE K 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253379 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG24251020231296342 27/10/2023 GANGADEVI 1613008001WL054531 GANGADEVI 00415 SBIN0070617 1998 1998 Processed 29/11/2023 8061253380 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 34299 34299
28 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24251020231296281 27/10/2023 BEENA R 1613008001WL054531 BEENA R 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253348 BEENA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24251020231296282 27/10/2023 SULOCHANA 1613008001WL054531 SULOCHANA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253350 SULOCHANA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24251020231296283 27/10/2023 MEREENA ANDRADI 1613008001WL054531 MEREENA ANDRADI 00468 UBIN0902772 1332 1332 Processed 29/11/2023 8061253354 MEREENA ANDRADY UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24251020231296284 27/10/2023 SATHY 1613008001WL054531 SATHY 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253365 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/127
(Alappad) 		1613008001NRG24251020231296285 27/10/2023 SHEENADEVI S 1613008001WL054531 SHEENADEVI S 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253403 SHEENADEVI S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG24251020231296286 27/10/2023 SOMALATHA 1613008001WL054531 SOMALATHA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253366 SOMALATHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24251020231296287 27/10/2023 MANI 1613008001WL054531 MANI 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253360 MANI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/15
(Alappad) 		1613008001NRG24251020231296289 27/10/2023 PHILOMINA 1613008001WL054531 PHILOMINA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253389 Mrs. PHILOMINA G CENTRAL BANK OF INDIA(607115)
36 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24251020231296290 27/10/2023 MANGALADEVI 1613008001WL054531 MANGALADEVI 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253341 MANGALADEVI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24251020231296291 27/10/2023 DEEPA D 1613008001WL054531 DEEPA D 00468 UBIN0902772 1665 1665 Processed 29/11/2023 8061253405 DEEPA D UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG24251020231296293 27/10/2023 SHANTHA 1613008001WL054531 SHANTHA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253368 SHANTHA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24251020231296296 27/10/2023 SELINI K 1613008001WL054531 SELINI K 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253370 SELINI K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24251020231296297 27/10/2023 METTILDA 1613008001WL054531 METTILDA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253347 METTILDA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24251020231296299 27/10/2023 RADHA V 1613008001WL054531 RADHA V 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253391 RADHA V UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG24251020231296300 27/10/2023 SANGEETHA S 1613008001WL054531 SANGEETHA S 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253357 SANGEETHA S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24251020231296301 27/10/2023 SARASAMMA 1613008001WL054531 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253401 SARASAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24251020231296304 27/10/2023 SANDHYA 1613008001WL054531 SANDHYA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253346 SANDHYA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24251020231296308 27/10/2023 LEJU A 1613008001WL054531 LEJU A 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253404 LEJU A PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24251020231296312 27/10/2023 BINU 1613008001WL054531 BINU 00468 UBIN0902772 1665 1665 Processed 29/11/2023 8061253356 BINU UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG24251020231296313 27/10/2023 SABITHA S 1613008001WL054531 SABITHA S 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253349 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
48 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG24251020231296314 27/10/2023 GANESHWARI 1613008001WL054531 GANESHWARI 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253390 GANESWARI S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24251020231296315 27/10/2023 SOFIYA 1613008001WL054531 SOFIYA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253361 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG24251020231296317 27/10/2023 VIJAYAMMA LIILLY 1613008001WL054531 VIJAYAMMA LIILLY 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253359 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24251020231296318 27/10/2023 AGNES JACOB FERNANDEZ 1613008001WL054531 AGNES JACOB FERNANDEZ 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253384 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24251020231296319 27/10/2023 Sangeetha 1613008001WL054531 Sangeetha 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253385 SANGEETHA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG24251020231296321 27/10/2023 MEERA R 1613008001WL054531 MEERA R 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253342 MEERA R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24251020231296323 27/10/2023 Sudharmma 1613008001WL054531 Sudharmma 00468 UBIN0902772 1665 1665 Processed 29/11/2023 8061253355 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24251020231296324 27/10/2023 SUJATHA A S 1613008001WL054531 SUJATHA A S 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253351 SUJATHA A S UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG24251020231296326 27/10/2023 Bijuja 1613008001WL054531 Bijuja 00468 UBIN0902772 1665 1665 Processed 29/11/2023 8061253345 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
57 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24251020231296329 27/10/2023 PUSHPAMMA 1613008001WL054531 PUSHPAMMA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253402 PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24251020231296332 27/10/2023 ANITHA 1613008001WL054531 ANITHA 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253344 ANITHA P UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24251020231296333 27/10/2023 JAMEELA .K 1613008001WL054531 JAMEELA .K 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253378 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24251020231296334 27/10/2023 LISSY 1613008001WL054531 LISSY 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253358 LISSY UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24251020231296336 27/10/2023 RENJITHA R 1613008001WL054531 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253343 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
62 Oachira KL-13-008-001-001/79
(Alappad) 		1613008001NRG24251020231296339 27/10/2023 SATHEERETNAM 1613008001WL054531 SATHEERETNAM 00468 UBIN0902772 1998 1998 Processed 29/11/2023 8061253352 MR VINOD V STATE BANK OF INDIA(508548)
SubTotal 67932 67932
63 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24251020231296331 27/10/2023 RESHMI 1613008001WL054531 RESHMI 00468 UBIN0904112 1332 1332 Processed 29/11/2023 8061253353 BINU K UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24251020231296341 27/10/2023 RETNAPRABHA 1613008001WL054531 RETNAPRABHA 00468 UBIN0904112 1998 1998 Processed 29/11/2023 8061253362 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3330 3330
65 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24251020231296298 27/10/2023 Lissy 1613008001WL054531 Lissy 00657 KLGB0040554 1998 1998 Processed 29/11/2023 8061253399 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 121212 121212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_271023APB_FTO_634091 Canara Bank CNRB0003583 OACHIRA 5661
2 Oachira KL1613008001_271023APB_FTO_634091 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008001_271023APB_FTO_634091 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008001_271023APB_FTO_634091 State Bank Of India SBIN0070282 OACHIRA 3996
5 Oachira KL1613008001_271023APB_FTO_634091 State Bank Of India SBIN0070617 CLAPPANA 34299
6 Oachira KL1613008001_271023APB_FTO_634091 Union Bank of India UBIN0902772 Alappad 67932
7 Oachira KL1613008001_271023APB_FTO_634091 Union Bank of India UBIN0904112 Cheriazheekkal 3330
8 Oachira KL1613008001_271023APB_FTO_634091 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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