Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:44:37 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_201222APB_FTO_844497
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-13-008-001-010/419
(Alappad) 		1613008001NRG23201220221379575 20/12/2022 Molly R 1613008001WL061314 Molly R 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8299479321 VASANTHAKUMAR S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-010/71
(Alappad) 		1613008001NRG23201220221379585 20/12/2022 PRAKASHINI.P 1613008001WL061314 PRAKASHINI.P 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8299479319 Mrs. PRAKASHINI B CENTRAL BANK OF INDIA(607115)
SubTotal 3732 3732
3 Oachira KL-13-008-001-010/187
(Alappad) 		1613008001NRG23201220221379556 20/12/2022 MOLY A 1613008001WL061314 MOLY A 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8299479317 MOLY A INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
4 Oachira KL-13-008-001-010/180
(Alappad) 		1613008001NRG23201220221379554 20/12/2022 SURABHI 1613008001WL061314 SURABHI 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8299479318 JIJEESHMON S. S/O GOPI G. UNION BANK OF INDIA(508500)
SubTotal 1866 1866
5 Oachira KL-13-008-001-010/320
(Alappad) 		1613008001NRG23201220221379570 20/12/2022 RAJAMMA 1613008001WL061314 RAJAMMA 00468 UBIN0903451 933 933 Processed 01/02/2023 8299479337 RAJAMMA WO SHANMUGHADAS UNION BANK OF INDIA(508500)
SubTotal 933 933
6 Oachira KL-13-008-001-010/132
(Alappad) 		1613008001NRG23201220221379546 20/12/2022 Salila 1613008001WL061314 Salila 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479347 SALEELA J. W/O RAJU S. UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-010/153
(Alappad) 		1613008001NRG23201220221379549 20/12/2022 SUDHA K 1613008001WL061314 SUDHA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299479324 SUDHA K UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-010/160
(Alappad) 		1613008001NRG23201220221379550 20/12/2022 SATHI.K 1613008001WL061314 SATHI.K 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8299479330 SASIKUMAR UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-010/163
(Alappad) 		1613008001NRG23201220221379551 20/12/2022 GEETHA.T 1613008001WL061314 GEETHA.T 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479333 GEETHA.T W/O SISUPALAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-010/174
(Alappad) 		1613008001NRG23201220221379552 20/12/2022 Sini Sabu 1613008001WL061314 Sini Sabu 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299479346 SINIMOLE. K, W/O R. SABUKUTTAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-010/178
(Alappad) 		1613008001NRG23201220221379553 20/12/2022 JYOTHI J 1613008001WL061314 JYOTHI J 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479332 JYOTHI J W O PAVITHRAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-010/186
(Alappad) 		1613008001NRG23201220221379555 20/12/2022 SATHIYAMMA.B 1613008001WL061314 SATHIYAMMA.B 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8299479328 SATHIAMMA.B W/O SATHEESAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-010/189
(Alappad) 		1613008001NRG23201220221379557 20/12/2022 GEETHA . L 1613008001WL061314 GEETHA . L 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479340 GEETHA.L UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-010/218
(Alappad) 		1613008001NRG23201220221379559 20/12/2022 BABY 1613008001WL061314 BABY 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479325 BABY G UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-010/222
(Alappad) 		1613008001NRG23201220221379560 20/12/2022 BINDHU P 1613008001WL061314 BINDHU P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299479334 BINDHU P. W/O AJAYAKUMAR R. UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-010/231
(Alappad) 		1613008001NRG23201220221379561 20/12/2022 SHALI 1613008001WL061314 SHALI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479343 SHALYDAS WO JAYESH KUMAR UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-010/24
(Alappad) 		1613008001NRG23201220221379562 20/12/2022 BINDHU S 1613008001WL061314 BINDHU S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479335 BINDHU S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-010/281
(Alappad) 		1613008001NRG23201220221379565 20/12/2022 SUBHAGA .K 1613008001WL061314 SUBHAGA .K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479323 SUBHAGA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-010/29
(Alappad) 		1613008001NRG23201220221379566 20/12/2022 Syamala 1613008001WL061314 Syamala 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479331 SYAMALA M WO KARTHIKEYAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-010/294
(Alappad) 		1613008001NRG23201220221379568 20/12/2022 SUJATHA 1613008001WL061314 SUJATHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479341 SUJATHA W/O SARASAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-010/315
(Alappad) 		1613008001NRG23201220221379569 20/12/2022 RETNA 1613008001WL061314 RETNA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479336 RETNA R W O PADMAKARAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-010/321
(Alappad) 		1613008001NRG23201220221379571 20/12/2022 REVAMMA 1613008001WL061314 REVAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479322 REVAMMA R W O BRAHMANANDAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-010/40
(Alappad) 		1613008001NRG23201220221379573 20/12/2022 VASANTHA S 1613008001WL061314 VASANTHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479342 VASANTHA S. W/O SUBRAMANIAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-010/414
(Alappad) 		1613008001NRG23201220221379574 20/12/2022 Sarika G 1613008001WL061314 Sarika G 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479345 SARIKA G WO SHALI R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-010/445
(Alappad) 		1613008001NRG23201220221379580 20/12/2022 Vidya 1613008001WL061314 Vidya 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479350 VIDYA WO SREERAM UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-010/458
(Alappad) 		1613008001NRG23201220221379581 20/12/2022 Raji 1613008001WL061314 Raji 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8299479349 RAJI V CANARA BANK(508532)
27 Oachira KL-13-008-001-010/463
(Alappad) 		1613008001NRG23201220221379582 20/12/2022 Vimala 1613008001WL061314 Vimala 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479348 VIMALA K WO SARASAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-010/48
(Alappad) 		1613008001NRG23201220221379584 20/12/2022 Nisha 1613008001WL061314 Nisha 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479326 NISHA N W O SARAVANAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-010/72
(Alappad) 		1613008001NRG23201220221379586 20/12/2022 SUNI LETHA 1613008001WL061314 SUNI LETHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479344 SUNITHA K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-010/77
(Alappad) 		1613008001NRG23201220221379587 20/12/2022 OMANA 1613008001WL061314 OMANA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479339 OMANA A UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-010/81
(Alappad) 		1613008001NRG23201220221379588 20/12/2022 BEENA 1613008001WL061314 BEENA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8299479327 BEENA GANESH UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-010/89
(Alappad) 		1613008001NRG23201220221379589 20/12/2022 PRIYA 1613008001WL061314 PRIYA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479329 PRIYA K UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-010/94
(Alappad) 		1613008001NRG23201220221379590 20/12/2022 SINDHU 1613008001WL061314 SINDHU 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8299479338 SINDHU T UNION BANK OF INDIA(508500)
SubTotal 49138 49138
34 Oachira KL-13-008-001-010/192
(Alappad) 		1613008001NRG23201220221379558 20/12/2022 LALY S 1613008001WL061314 LALY S 00657 KLGB0040565 1866 1866 Processed 01/02/2023 8299479320 LALY.S W/O KUSAN UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 59401 59401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_201222APB_FTO_844497 Central Bank of India CBIN0284805 KARUNAGAPALLY 3732
2 Oachira KL1613008001_201222APB_FTO_844497 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
3 Oachira KL1613008001_201222APB_FTO_844497 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
4 Oachira KL1613008001_201222APB_FTO_844497 Union Bank of India UBIN0903451 ALUMKADAVU 933
5 Oachira KL1613008001_201222APB_FTO_844497 Union Bank of India UBIN0904112 Cheriazheekkal 49138
6 Oachira KL1613008001_201222APB_FTO_844497 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

Download In Excel