Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:31:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_031222APB_FTO_776902
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-13-008-001-010/9
(Alappad) 		1613008001NRG23031220221236959 03/12/2022 DHANUJA P 1613008001WL056337 DHANUJA P 00078 CNRB0002896 1866 1866 Processed 14/12/2022 7202726048 DHANUJA P CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-010/123
(Alappad) 		1613008001NRG23031220221236894 03/12/2022 VALSALA.B 1613008001WL056337 VALSALA.B 00089 CBIN0284805 1866 1866 Processed 14/12/2022 7202726050 Mrs. VALSALA SARASAN CENTRAL BANK OF INDIA(607115)
3 Oachira KL-13-008-001-010/293
(Alappad) 		1613008001NRG23031220221236933 03/12/2022 SASIKALA V 1613008001WL056337 SASIKALA V 00089 CBIN0284805 1866 1866 Processed 14/12/2022 7202726049 Mrs. SASIKALA U CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
4 Oachira KL-13-008-001-010/211
(Alappad) 		1613008001NRG23031220221236921 03/12/2022 MANIAMMA 1613008001WL056337 MANIAMMA 00177 IOBA0001878 1866 1866 Processed 14/12/2022 7202726046 MANIYAMMA S INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Oachira KL-13-008-001-010/418
(Alappad) 		1613008001NRG23031220221236946 03/12/2022 Sindhu 1613008001WL056337 Sindhu 00415 SBIN0070056 1866 1866 Processed 14/12/2022 7202726110 MRS SINDHU V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Oachira KL-13-008-001-010/143
(Alappad) 		1613008001NRG23031220221236900 03/12/2022 SOORYAKALA 1613008001WL056337 SOORYAKALA 00462 UCBA0002560 933 933 Processed 15/12/2022 7202726047 SOORYAKALA KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 933 933
7 Oachira KL-13-008-001-010/170
(Alappad) 		1613008001NRG23031220221236910 03/12/2022 SARITHA .S 1613008001WL056337 SARITHA .S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202726087 SARITHA S WO BABY UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-010/232
(Alappad) 		1613008001NRG23031220221236926 03/12/2022 SUSEELA A 1613008001WL056337 SUSEELA A 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202726066 SUSEELA A UNION BANK OF INDIA(508500)
SubTotal 3732 3732
9 Oachira KL-13-008-001-010/108
(Alappad) 		1613008001NRG23031220221236889 03/12/2022 SUJATHA 1613008001WL056337 SUJATHA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726083 SUJATHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-010/114
(Alappad) 		1613008001NRG23031220221236890 03/12/2022 DHANUJAKUMARI 1613008001WL056337 DHANUJAKUMARI 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726073 DHANUJA KUMARI S W O GANGATHARAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-010/115
(Alappad) 		1613008001NRG23031220221236891 03/12/2022 SUHASINI 1613008001WL056337 SUHASINI 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726051 SUHASINI S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-010/116
(Alappad) 		1613008001NRG23031220221236892 03/12/2022 VILASAKUMARI.K 1613008001WL056337 VILASAKUMARI.K 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726091 VILASAKUMARI K WO DHARMAPALAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-010/126
(Alappad) 		1613008001NRG23031220221236895 03/12/2022 PRASEETHA 1613008001WL056337 PRASEETHA 00468 UBIN0904112 311 311 Processed 14/12/2022 7202726052 MRS PRASEETHA SASIDHARAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-010/134
(Alappad) 		1613008001NRG23031220221236896 03/12/2022 LEENA 1613008001WL056337 LEENA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726090 K SHUBHENDRAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-010/137
(Alappad) 		1613008001NRG23031220221236897 03/12/2022 SUKANYA S 1613008001WL056337 SUKANYA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726084 SUKANYA S. W/O SASI V. UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-010/138
(Alappad) 		1613008001NRG23031220221236898 03/12/2022 CHANDRIKA 1613008001WL056337 CHANDRIKA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726058 CHANDRIKA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-010/141
(Alappad) 		1613008001NRG23031220221236899 03/12/2022 KUNJUMOL R 1613008001WL056337 KUNJUMOL R 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726088 KUNJUMOL.R W/O SUNIL UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-010/144
(Alappad) 		1613008001NRG23031220221236901 03/12/2022 SANTHAMMA 1613008001WL056337 SANTHAMMA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726055 SANTHAMMA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-010/149
(Alappad) 		1613008001NRG23031220221236902 03/12/2022 Sushama 1613008001WL056337 Sushama 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726102 SUSHAMA W/O RAJEEVAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-010/15
(Alappad) 		1613008001NRG23031220221236903 03/12/2022 SUMI 1613008001WL056337 SUMI 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726106 SUMI S W O JYOTHISH UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-010/154
(Alappad) 		1613008001NRG23031220221236904 03/12/2022 SANDYA .V 1613008001WL056337 SANDYA .V 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726064 SANTHOSH R UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-010/155
(Alappad) 		1613008001NRG23031220221236905 03/12/2022 REJIMOL S 1613008001WL056337 REJIMOL S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726067 REJIMOL S W/O SUJITH S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-010/156
(Alappad) 		1613008001NRG23031220221236906 03/12/2022 SINDHU S 1613008001WL056337 SINDHU S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726056 SINDHU S WO CHANDRADAS UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-010/162
(Alappad) 		1613008001NRG23031220221236907 03/12/2022 MANI L 1613008001WL056337 MANI L 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726099 MANI L. W/O KRISHNAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-010/167
(Alappad) 		1613008001NRG23031220221236908 03/12/2022 KUSUMAM 1613008001WL056337 KUSUMAM 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726094 KUSUMAM W/O BABU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-010/169
(Alappad) 		1613008001NRG23031220221236909 03/12/2022 JAYA R 1613008001WL056337 JAYA R 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726075 JAYA R W/O JAYARAJAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-010/171
(Alappad) 		1613008001NRG23031220221236911 03/12/2022 KANAKAMMA 1613008001WL056337 KANAKAMMA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726069 KANAKAMMA W/O VISWANATHAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-010/181
(Alappad) 		1613008001NRG23031220221236912 03/12/2022 SREEKALA S 1613008001WL056337 SREEKALA S 00468 UBIN0904112 933 933 Processed 14/12/2022 7202726082 SREEKALA S W O HAREESHKUMAR UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-010/189
(Alappad) 		1613008001NRG23031220221236913 03/12/2022 GEETHA . L 1613008001WL056337 GEETHA . L 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726086 GEETHA.L UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-010/19
(Alappad) 		1613008001NRG23031220221236914 03/12/2022 SANDEEPA G 1613008001WL056337 SANDEEPA G 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726061 SANDEEPA G UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-010/198
(Alappad) 		1613008001NRG23031220221236915 03/12/2022 AMBIKA 1613008001WL056337 AMBIKA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726063 AMBIKA K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-010/200
(Alappad) 		1613008001NRG23031220221236916 03/12/2022 SUJATHA S 1613008001WL056337 SUJATHA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726071 SUJATHA S W O VIJAYAN M UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-010/203
(Alappad) 		1613008001NRG23031220221236918 03/12/2022 JALAPRABHA 1613008001WL056337 JALAPRABHA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726098 JALAPRABHA W/O PAZHANI D. UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-010/204
(Alappad) 		1613008001NRG23031220221236919 03/12/2022 SOLY 1613008001WL056337 SOLY 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726095 SOLLY W/O SASIKUMAR UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-010/209
(Alappad) 		1613008001NRG23031220221236920 03/12/2022 DINAKA 1613008001WL056337 DINAKA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726096 DINAKA W/O RAMADAS UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-010/212
(Alappad) 		1613008001NRG23031220221236922 03/12/2022 GIRIJA E 1613008001WL056337 GIRIJA E 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726089 GIRIJA E W/O KRISHNADAS UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-010/214
(Alappad) 		1613008001NRG23031220221236923 03/12/2022 ANANDAVALLY 1613008001WL056337 ANANDAVALLY 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726062 UNNIKRISHNAN J UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-010/215
(Alappad) 		1613008001NRG23031220221236924 03/12/2022 LEJU .H 1613008001WL056337 LEJU .H 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726085 LEJU.H UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-010/226
(Alappad) 		1613008001NRG23031220221236925 03/12/2022 MINIMOL P 1613008001WL056337 MINIMOL P 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726078 MINIMOL P.W/O SANTHOSHKUMAR UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-010/272
(Alappad) 		1613008001NRG23031220221236927 03/12/2022 Nisha V 1613008001WL056337 Nisha V 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726108 NISHA V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-010/277
(Kulasekharapuram) 		1613008001NRG23031220221236928 03/12/2022 RATHNAMMA 1613008001WL056337 RATHNAMMA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726080 RATHNAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-010/283
(Alappad) 		1613008001NRG23031220221236929 03/12/2022 AJITHAKUMARI C 1613008001WL056337 AJITHAKUMARI C 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726065 AJITHA C CANARA BANK(508532)
43 Oachira KL-13-008-001-010/288
(Alappad) 		1613008001NRG23031220221236930 03/12/2022 SANTHINI .S 1613008001WL056337 SANTHINI .S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726093 SANTHINI S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-010/289
(Alappad) 		1613008001NRG23031220221236931 03/12/2022 MALLIKA P 1613008001WL056337 MALLIKA P 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726101 MALLIKA P W/O SATHEESAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-010/290
(Alappad) 		1613008001NRG23031220221236932 03/12/2022 Laila 1613008001WL056337 Laila 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726079 LAILA K WO SUBHAGAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-010/3
(Alappad) 		1613008001NRG23031220221236934 03/12/2022 VANAJA S 1613008001WL056337 VANAJA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726105 VANAJA S WO KRISHNAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-010/306
(Alappad) 		1613008001NRG23031220221236935 03/12/2022 LALITHA 1613008001WL056337 LALITHA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726059 S LALITHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-010/32
(Alappad) 		1613008001NRG23031220221236936 03/12/2022 SABITHA 1613008001WL056337 SABITHA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726107 SABITHA B UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-010/36
(Alappad) 		1613008001NRG23031220221236938 03/12/2022 ASWATHI R 1613008001WL056337 ASWATHI R 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726060 ASWATHI.R W/O KUNJUMON UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-010/37
(Alappad) 		1613008001NRG23031220221236939 03/12/2022 SOJA 1613008001WL056337 SOJA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726109 SOJA M UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-010/370
(Alappad) 		1613008001NRG23031220221236940 03/12/2022 ANU V 1613008001WL056337 ANU V 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726072 ANU V WO KANAKAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-010/374
(Alappad) 		1613008001NRG23031220221236941 03/12/2022 SMITHA P 1613008001WL056337 SMITHA P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726068 SMITHA P UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-010/396
(Alappad) 		1613008001NRG23031220221236942 03/12/2022 Radhika R 1613008001WL056337 Radhika R 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726077 RADHIKA R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-010/41
(Alappad) 		1613008001NRG23031220221236943 03/12/2022 SOJA K S 1613008001WL056337 SOJA K S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726081 SOJA K S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-010/411
(Alappad) 		1613008001NRG23031220221236944 03/12/2022 Pushpamma 1613008001WL056337 Pushpamma 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726097 RAMESAN G S O GANDHI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-010/413
(Alappad) 		1613008001NRG23031220221236945 03/12/2022 Vasantha S 1613008001WL056337 Vasantha S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726057 VASANTHA S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-010/53
(Alappad) 		1613008001NRG23031220221236950 03/12/2022 PAPPACHI 1613008001WL056337 PAPPACHI 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726076 PAPPACHI W O SURENDRAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-010/54
(Alappad) 		1613008001NRG23031220221236951 03/12/2022 Girija 1613008001WL056337 Girija 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726103 GIRIJA P W O MADHU UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-010/57
(Alappad) 		1613008001NRG23031220221236952 03/12/2022 VEENA O 1613008001WL056337 VEENA O 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7202726092 VEENA O W/O LALI UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-010/60
(Alappad) 		1613008001NRG23031220221236953 03/12/2022 SALINI S 1613008001WL056337 SALINI S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726104 SALINI S WO RENGAPRASAD UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-010/69
(Alappad) 		1613008001NRG23031220221236954 03/12/2022 MINI 1613008001WL056337 MINI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726054 Mrs. MINI S CENTRAL BANK OF INDIA(607115)
62 Oachira KL-13-008-001-010/76
(Alappad) 		1613008001NRG23031220221236955 03/12/2022 SINDHU T 1613008001WL056337 SINDHU T 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726074 SINDHU T W/O SAJI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-010/8
(Alappad) 		1613008001NRG23031220221236956 03/12/2022 KUSALAKUMARI C 1613008001WL056337 KUSALAKUMARI C 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726070 KUSALAKUMARI C UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-010/80
(Alappad) 		1613008001NRG23031220221236957 03/12/2022 SUDHA S 1613008001WL056337 SUDHA S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202726053 SUDHA S UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-010/82
(Alappad) 		1613008001NRG23031220221236958 03/12/2022 SHEEBA 1613008001WL056337 SHEEBA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202726100 SHEEBA SETHUNATH UNION BANK OF INDIA(508500)
SubTotal 101075 101075
Total 115070 115070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_031222APB_FTO_776902 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_031222APB_FTO_776902 Central Bank of India CBIN0284805 KARUNAGAPALLY 3732
3 Oachira KL1613008001_031222APB_FTO_776902 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_031222APB_FTO_776902 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
5 Oachira KL1613008001_031222APB_FTO_776902 UCO Bank UCBA0002560 Karunagappally 933
6 Oachira KL1613008001_031222APB_FTO_776902 Union Bank of India UBIN0902772 Alappad 3732
7 Oachira KL1613008001_031222APB_FTO_776902 Union Bank of India UBIN0904112 Cheriazheekkal 101075

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