Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_091123APB_FTO_683488
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-13-008-001-007/152
(Alappad) 		1613008001NRG24091120231415366 09/11/2023 SUDHA.C 1613008001WL060185 SUDHA.C 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8021754112 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-007/164
(Alappad) 		1613008001NRG24091120231415371 09/11/2023 MAYA K 1613008001WL060185 MAYA K 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8021754117 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
3 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG24091120231415355 09/11/2023 BEENA 1613008001WL060185 BEENA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754132 BEENA UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-007/107
(Alappad) 		1613008001NRG24091120231415356 09/11/2023 BABY 1613008001WL060185 BABY 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754133 BABY UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24091120231415357 09/11/2023 SINILA M 1613008001WL060185 SINILA M 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754111 SINILA M UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/110
(Alappad) 		1613008001NRG24091120231415358 09/11/2023 SUJA C 1613008001WL060185 SUJA C 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754100 SUJA C UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG24091120231415359 09/11/2023 SHIJI R 1613008001WL060185 SHIJI R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754108 SHIJI R CANARA BANK(508532)
8 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG24091120231415360 09/11/2023 JAYANTHI PRIYAN 1613008001WL060185 JAYANTHI PRIYAN 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754105 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/142
(Alappad) 		1613008001NRG24091120231415361 09/11/2023 SREEDEVI 1613008001WL060185 SREEDEVI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754114 SREEDEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-001-007/145
(Alappad) 		1613008001NRG24091120231415362 09/11/2023 MOHANAVALLI 1613008001WL060185 MOHANAVALLI 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8021754115 MOHANAVALLI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/147
(Alappad) 		1613008001NRG24091120231415363 09/11/2023 LOHITHA P 1613008001WL060185 LOHITHA P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754095 LOHITHA W/O SUBRAHMANYAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG24091120231415364 09/11/2023 PANKEY R 1613008001WL060185 PANKEY R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754116 PANKEY R UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/150
(Alappad) 		1613008001NRG24091120231415365 09/11/2023 USHA JANAMAJAYAN 1613008001WL060185 USHA JANAMAJAYAN 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754104 USHA JANAMAJAYAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/157
(Alappad) 		1613008001NRG24091120231415367 09/11/2023 VALSALA 1613008001WL060185 VALSALA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754134 VALSALA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/159
(Alappad) 		1613008001NRG24091120231415368 09/11/2023 BABY SATHEESAN 1613008001WL060185 BABY SATHEESAN 00468 UBIN0902772 333 333 Processed 27/11/2023 8021754135 BABY SATHEESAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG24091120231415369 09/11/2023 RENUKA GOPI 1613008001WL060185 RENUKA GOPI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754098 RENUKA GOPI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/161
(Alappad) 		1613008001NRG24091120231415370 09/11/2023 VISESWARI 1613008001WL060185 VISESWARI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754143 VISESWARI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG24091120231415372 09/11/2023 SOJA RAJEEV 1613008001WL060185 SOJA RAJEEV 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754103 SOJA RAJEEV UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/168
(Alappad) 		1613008001NRG24091120231415373 09/11/2023 MADHURI 1613008001WL060185 MADHURI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754118 MADHURI R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG24091120231415374 09/11/2023 LEENA 1613008001WL060185 LEENA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754113 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-001-007/192
(Alappad) 		1613008001NRG24091120231415375 09/11/2023 BABY 1613008001WL060185 BABY 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754119 BABY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/194
(Alappad) 		1613008001NRG24091120231415376 09/11/2023 SUDHARMA B 1613008001WL060185 SUDHARMA B 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754140 SUDHARMA B WO MOHANLAL V UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/197
(Alappad) 		1613008001NRG24091120231415377 09/11/2023 LATHA 1613008001WL060185 LATHA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754120 LATHA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24091120231415378 09/11/2023 SUKESINI K 1613008001WL060185 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754106 SUKESINI K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24091120231415379 09/11/2023 RENJINI 1613008001WL060185 RENJINI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754138 RENJINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/211
(Alappad) 		1613008001NRG24091120231415380 09/11/2023 RATHI R 1613008001WL060185 RATHI R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754102 RATHI R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24091120231415381 09/11/2023 SARASU LAL 1613008001WL060185 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754137 SARASU LAL UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/30
(Alappad) 		1613008001NRG24091120231415382 09/11/2023 ANITHA S 1613008001WL060185 ANITHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754136 ANITHA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24091120231415383 09/11/2023 SHEEBA B 1613008001WL060185 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754121 SHEEBA B UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG24091120231415384 09/11/2023 Sajitha P 1613008001WL060185 Sajitha P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754122 SAJITHA P UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/414
(Alappad) 		1613008001NRG24091120231415385 09/11/2023 AJITHA G 1613008001WL060185 AJITHA G 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754139 AJITHA G UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24091120231415386 09/11/2023 Sajitha 1613008001WL060185 Sajitha 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754142 SAJITHA.V UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/44
(Alappad) 		1613008001NRG24091120231415387 09/11/2023 SAJITHA S 1613008001WL060185 SAJITHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754099 SAJITHA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/45
(Alappad) 		1613008001NRG24091120231415388 09/11/2023 ANANDAM 1613008001WL060185 ANANDAM 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754123 ANANDAM UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/49
(Alappad) 		1613008001NRG24091120231415389 09/11/2023 SHESSYMOL A 1613008001WL060185 SHESSYMOL A 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754124 SHESSYMOL A UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24091120231415390 09/11/2023 Jisha Mohan 1613008001WL060185 Jisha Mohan 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754101 JISHA MOHAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/51
(Alappad) 		1613008001NRG24091120231415391 09/11/2023 GIRIJA M 1613008001WL060185 GIRIJA M 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754110 GIRIJA M UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/52
(Alappad) 		1613008001NRG24091120231415392 09/11/2023 SASIDEVI 1613008001WL060185 SASIDEVI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754125 SASIDEVI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-007/53
(Alappad) 		1613008001NRG24091120231415393 09/11/2023 SOUDHA S 1613008001WL060185 SOUDHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754126 SOUDHA S HDFC BANK LTD(607152)
40 Oachira KL-13-008-001-007/54
(Alappad) 		1613008001NRG24091120231415394 09/11/2023 SALILA D 1613008001WL060185 SALILA D 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754096 SALILA D UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-007/59
(Alappad) 		1613008001NRG24091120231415395 09/11/2023 SEEMA P 1613008001WL060185 SEEMA P 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8021754127 SEEMA W/O BABU PUNJAB NATIONAL BANK(508568)
42 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24091120231415396 09/11/2023 SUJA R 1613008001WL060185 SUJA R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754109 SUJA.R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG24091120231415397 09/11/2023 MEENAKSHY S 1613008001WL060185 MEENAKSHY S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754128 MEENAKSHY S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/82
(Alappad) 		1613008001NRG24091120231415398 09/11/2023 USHA S 1613008001WL060185 USHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754129 USHA S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/84
(Alappad) 		1613008001NRG24091120231415399 09/11/2023 RAJI M 1613008001WL060185 RAJI M 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754097 RAJI M, W/O SAJI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG24091120231415400 09/11/2023 PADMALATHA S 1613008001WL060185 PADMALATHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754107 MRS PADMALATHA STATE BANK OF INDIA(508548)
47 Oachira KL-13-008-001-007/92
(Alappad) 		1613008001NRG24091120231415401 09/11/2023 NIJA S 1613008001WL060185 NIJA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754130 NIJA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-007/93
(Alappad) 		1613008001NRG24091120231415402 09/11/2023 JAGATHY R 1613008001WL060185 JAGATHY R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754141 JAGATHY R UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-008/2
(Alappad) 		1613008001NRG24091120231415403 09/11/2023 SINDHU.K 1613008001WL060185 SINDHU.K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021754131 MINI K ALIAS SINDHU K UNION BANK OF INDIA(508500)
SubTotal 91242 91242
Total 95238 95238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_091123APB_FTO_683488 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3996
2 Oachira KL1613008001_091123APB_FTO_683488 Union Bank of India UBIN0902772 Alappad 91242

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