Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:43:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_171023APB_FTO_596457
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-13-008-001-010/438
(Alappad) 		1613008001NRG24161020231211209 17/10/2023 Reeja K 1613008001WL050810 Reeja K 00078 CNRB0014510 1998 1998 Processed 27/11/2023 8021693693 REEJA K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-010/465
(Alappad) 		1613008001NRG24161020231211211 17/10/2023 Sreedevi 1613008001WL050810 Sreedevi 00127 FDRL0001289 1998 1998 Processed 27/11/2023 8021693694 SREEDEVI FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-001-010/187
(Alappad) 		1613008001NRG24161020231211197 17/10/2023 MOLY A 1613008001WL050810 MOLY A 00177 IOBA0001878 1998 1998 Processed 27/11/2023 8021693698 MOLY A INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
4 Oachira KL-13-008-001-010/310
(Alappad) 		1613008001NRG24161020231211203 17/10/2023 REJANI R 1613008001WL050810 REJANI R 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021693686 MRS RAJANI R STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-001-010/385
(Alappad) 		1613008001NRG24161020231211205 17/10/2023 SATHI K 1613008001WL050810 SATHI K 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021693688 SATHI K. W/O KAMALAMUTHU UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-010/430
(Alappad) 		1613008001NRG24161020231211208 17/10/2023 UDAYAMMA 1613008001WL050810 UDAYAMMA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021693681 SASI K UNION BANK OF INDIA(508500)
SubTotal 3663 3663
7 Oachira KL-13-008-001-010/320
(Alappad) 		1613008001NRG24161020231211204 17/10/2023 RAJAMMA 1613008001WL050810 RAJAMMA 00468 UBIN0903451 1332 1332 Processed 27/11/2023 8021693682 RAJAMMA WO SHANMUGHADAS UNION BANK OF INDIA(508500)
SubTotal 1332 1332
8 Oachira KL-13-008-001-010/130
(Alappad) 		1613008001NRG24161020231211191 17/10/2023 SAROJAM S 1613008001WL050810 SAROJAM S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693679 SAROJAM.S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-010/145
(Alappad) 		1613008001NRG24161020231211192 17/10/2023 AJANTHA .L 1613008001WL050810 AJANTHA .L 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021693680 AJANTHA.L W/O PAZHANI UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-010/150
(Alappad) 		1613008001NRG24161020231211193 17/10/2023 SOBHA D 1613008001WL050810 SOBHA D 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693695 SOBHA D CANARA BANK(508532)
11 Oachira KL-13-008-001-010/151
(Alappad) 		1613008001NRG24161020231211194 17/10/2023 LETHA R 1613008001WL050810 LETHA R 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693678 BABURAJ P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-010/157
(Alappad) 		1613008001NRG24161020231211195 17/10/2023 SARASWATHY 1613008001WL050810 SARASWATHY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693692 SARASWATHY N UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-010/174
(Alappad) 		1613008001NRG24161020231211196 17/10/2023 Sini Sabu 1613008001WL050810 Sini Sabu 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693689 SINIMOLE. K, W/O R. SABUKUTTAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-010/2
(Alappad) 		1613008001NRG24161020231211198 17/10/2023 SUJATHA P 1613008001WL050810 SUJATHA P 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693685 SUJATHA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-010/218
(Alappad) 		1613008001NRG24161020231211199 17/10/2023 BABY 1613008001WL050810 BABY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693691 BABY G UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-010/227
(Alappad) 		1613008001NRG24161020231211200 17/10/2023 Vanaja V 1613008001WL050810 Vanaja V 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693683 VANAJA V W/O KRISHNAN K. UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-010/269
(Alappad) 		1613008001NRG24161020231211201 17/10/2023 Radhamani 1613008001WL050810 Radhamani 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693696 RADHAMANI K WO RAMANAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-010/294
(Alappad) 		1613008001NRG24161020231211202 17/10/2023 SUJATHA 1613008001WL050810 SUJATHA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693684 SUJATHA W/O SARASAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-010/390
(Alappad) 		1613008001NRG24161020231211206 17/10/2023 DEEPA S 1613008001WL050810 DEEPA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693690 DEEPA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-010/412
(Alappad) 		1613008001NRG24161020231211207 17/10/2023 Simi S 1613008001WL050810 Simi S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693697 SIMI S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-010/446
(Alappad) 		1613008001NRG24161020231211210 17/10/2023 Sudha 1613008001WL050810 Sudha 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693677 Mrs. Sudha INDIAN BANK(607105)
22 Oachira KL-13-008-001-010/77
(Alappad) 		1613008001NRG24161020231211212 17/10/2023 OMANA 1613008001WL050810 OMANA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693687 OMANA A UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-010/89
(Alappad) 		1613008001NRG24161020231211213 17/10/2023 PRIYA 1613008001WL050810 PRIYA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021693676 PRIYA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/32
(Alappad) 		1613008001NRG24161020231211214 17/10/2023 SARAYU DEVI S 1613008001WL050810 SARAYU DEVI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021693675 SARAYU DEVI S UNION BANK OF INDIA(508500)
SubTotal 32967 32967
Total 45621 45621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_171023APB_FTO_596457 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008001_171023APB_FTO_596457 Federal Bank FDRL0001289 THODIYOOR 1998
3 Oachira KL1613008001_171023APB_FTO_596457 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
4 Oachira KL1613008001_171023APB_FTO_596457 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Oachira KL1613008001_171023APB_FTO_596457 Union Bank of India UBIN0902772 Alappad 3663
6 Oachira KL1613008001_171023APB_FTO_596457 Union Bank of India UBIN0903451 ALUMKADAVU 1332
7 Oachira KL1613008001_171023APB_FTO_596457 Union Bank of India UBIN0904112 Cheriazheekkal 32967

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