Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:20:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423APB_FTO_39086
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-13-008-001-014/142
(Alappad) 		1613008001NRG24190420230052189 19/04/2023 BEENA T 1613008001WL001943 BEENA T 00354 PUNB0750100 1665 1665 Processed 19/05/2023 1690430996 BEENA T PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Oachira KL-13-008-001-014/402
(Alappad) 		1613008001NRG24190420230052201 19/04/2023 Rajanidevi 1613008001WL001943 Rajanidevi 00415 SBIN0004405 1665 1665 Processed 19/05/2023 1690430994 RAJANIDEVI CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-001-013/199
(Alappad) 		1613008001NRG24190420230052176 19/04/2023 SUBY N 1613008001WL001943 SUBY N 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690430995 MRS SUBY N STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-014/129
(Alappad) 		1613008001NRG24190420230052185 19/04/2023 VISWAKUMARI P 1613008001WL001943 VISWAKUMARI P 00415 SBIN0070056 1665 1665 Processed 19/05/2023 1690430993 MS VISWA KUMARI OR CHANDRAJI STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Oachira KL-13-008-001-014/50
(Alappad) 		1613008001NRG24190420230052205 19/04/2023 Priyanka 1613008001WL001943 Priyanka 00462 UCBA0002560 1665 1665 Processed 19/05/2023 1690430965 PRIYANKA PRAMOD UCO BANK(607066)
SubTotal 1665 1665
6 Oachira KL-13-008-001-013/102
(Alappad) 		1613008001NRG24190420230052172 19/04/2023 ANADAVALLI O 1613008001WL001943 ANADAVALLI O 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690430969 ANANDAVALLI C WO SIVAPRASAD UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-013/106
(Alappad) 		1613008001NRG24190420230052173 19/04/2023 KUMUDAM.S 1613008001WL001943 KUMUDAM.S 00468 UBIN0904112 666 666 Processed 19/05/2023 1690430971 KUMUDAM S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-013/11
(Alappad) 		1613008001NRG24190420230052174 19/04/2023 Sreevidya 1613008001WL001943 Sreevidya 00468 UBIN0904112 1332 1332 Processed 19/05/2023 1690430984 SREEVIDYA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-013/119
(Alappad) 		1613008001NRG24190420230052175 19/04/2023 KUSUMAM 1613008001WL001943 KUSUMAM 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430986 KUSUMAM S W/O VASUDEVAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-013/213
(Alappad) 		1613008001NRG24190420230052177 19/04/2023 RAJAM 1613008001WL001943 RAJAM 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690430977 RAJAM UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-013/222
(Alappad) 		1613008001NRG24190420230052178 19/04/2023 SYAMALA S 1613008001WL001943 SYAMALA S 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430968 SYAMALA S. W/O SATHYAVAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-013/227
(Alappad) 		1613008001NRG24190420230052179 19/04/2023 VALSALA S 1613008001WL001943 VALSALA S 00468 UBIN0904112 666 666 Processed 19/05/2023 1690430991 VALSALA S. W/O SUMASARAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-013/26
(Alappad) 		1613008001NRG24190420230052180 19/04/2023 SARAJU 1613008001WL001943 SARAJU 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430990 SARAJU W/O SASIKUMAR UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-013/29
(Alappad) 		1613008001NRG24190420230052181 19/04/2023 AMPILY P. 1613008001WL001943 AMPILY P. 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690430967 AMPILY P. W/O RATHEESH KUMAR UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-013/30
(Alappad) 		1613008001NRG24190420230052182 19/04/2023 JAISY 1613008001WL001943 JAISY 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430981 JAISY J WO RAJESH UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG24190420230052183 19/04/2023 NEETHU 1613008001WL001943 NEETHU 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430976 MRS SARASWATHY K STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-014/127
(Alappad) 		1613008001NRG24190420230052184 19/04/2023 SINDHU 1613008001WL001943 SINDHU 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690430989 SINDHU W/O SUSHEELKUMAR UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-014/130
(Alappad) 		1613008001NRG24190420230052186 19/04/2023 KRISHNAMMA V 1613008001WL001943 KRISHNAMMA V 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430987 KRISHNAMMA V. W/O VIKRAMAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-014/132
(Alappad) 		1613008001NRG24190420230052187 19/04/2023 SUNEETHY 1613008001WL001943 SUNEETHY 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690430980 SUNEETHY UCO BANK(607066)
20 Oachira KL-13-008-001-014/135
(Alappad) 		1613008001NRG24190420230052188 19/04/2023 DHARANI BAI 1613008001WL001943 DHARANI BAI 00468 UBIN0904112 333 333 Processed 19/05/2023 1690430979 DHARANI BHAI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/144
(Alappad) 		1613008001NRG24190420230052190 19/04/2023 MINI R 1613008001WL001943 MINI R 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430978 MINI R WO VISHNU R UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/145
(Alappad) 		1613008001NRG24190420230052191 19/04/2023 OMANA 1613008001WL001943 OMANA 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430988 OMANA W/O RAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/175
(Alappad) 		1613008001NRG24190420230052192 19/04/2023 SUMA J 1613008001WL001943 SUMA J 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430966 SUMA J WO JAYAMANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/333
(Alappad) 		1613008001NRG24190420230052194 19/04/2023 SAJITHA 1613008001WL001943 SAJITHA 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430974 SAJITHA S WO SREEJITH UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/334
(Alappad) 		1613008001NRG24190420230052195 19/04/2023 RAJITHA 1613008001WL001943 RAJITHA 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430973 RAJITHA WO BABU UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/385
(Alappad) 		1613008001NRG24190420230052196 19/04/2023 Saritha V 1613008001WL001943 Saritha V 00468 UBIN0904112 666 666 Processed 19/05/2023 1690430992 SARITHA V WO SALEESH UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/387
(Alappad) 		1613008001NRG24190420230052197 19/04/2023 Beena 1613008001WL001943 Beena 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430972 BEENA WO MANIKANDAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/396
(Alappad) 		1613008001NRG24190420230052198 19/04/2023 Soly 1613008001WL001943 Soly 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430985 SOLY P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/400
(Alappad) 		1613008001NRG24190420230052199 19/04/2023 Mani 1613008001WL001943 Mani 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430970 MANI N WO KARTHIKEYAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/401
(Alappad) 		1613008001NRG24190420230052200 19/04/2023 VIJAYALEKSHMI L 1613008001WL001943 VIJAYALEKSHMI L 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430982 VIJAYALAKSHMI L UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/422
(Alappad) 		1613008001NRG24190420230052203 19/04/2023 Remabhai 1613008001WL001943 Remabhai 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430983 REMABHAI T UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/463
(Alappad) 		1613008001NRG24190420230052204 19/04/2023 SUNITHA S 1613008001WL001943 SUNITHA S 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690430975 SUNITHA S WO ANIMON M UNION BANK OF INDIA(508500)
SubTotal 41958 41958
Total 50283 50283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_190423APB_FTO_39086 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
2 Oachira KL1613008001_190423APB_FTO_39086 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
3 Oachira KL1613008001_190423APB_FTO_39086 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
4 Oachira KL1613008001_190423APB_FTO_39086 UCO Bank UCBA0002560 Karunagappally 1665
5 Oachira KL1613008001_190423APB_FTO_39086 Union Bank of India UBIN0904112 Cheriazheekkal 41958

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