Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:23:46 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_021222APB_FTO_772516
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-13-008-001-002/227
(Alappad) 		1613008001NRG23021220221226994 02/12/2022 YESUMATHI C I 1613008001WL055990 YESUMATHI C I 00048 BKID0008471 1244 1244 Processed 14/12/2022 7202678057 YESUMATHI C J BANK OF INDIA(508505)
SubTotal 1244 1244
2 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG23021220221226995 02/12/2022 ANCHILA K 1613008001WL055990 ANCHILA K 00078 CNRB0002896 1555 1555 Processed 14/12/2022 7202678030 ANCHILA K CANARA BANK(508532)
SubTotal 1555 1555
3 Oachira KL-13-008-001-002/29
(Alappad) 		1613008001NRG23021220221226997 02/12/2022 SUGUNAKUMARI 1613008001WL055990 SUGUNAKUMARI 00127 FDRL0001732 1866 1866 Processed 14/12/2022 7202678026 SUGUNAKUMARI . FEDERAL BANK(607165)
SubTotal 1866 1866
4 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG23021220221227023 02/12/2022 RAKHI T 1613008001WL055990 RAKHI T 00177 IOBA0001878 1866 1866 Processed 14/12/2022 7202678027 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
5 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG23021220221226982 02/12/2022 SREEJA C 1613008001WL055990 SREEJA C 00415 SBIN0070282 1244 1244 Processed 14/12/2022 7202678051 MRS SREEJA STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG23021220221226999 02/12/2022 SARALA KP 1613008001WL055990 SARALA KP 00415 SBIN0070282 1244 1244 Processed 14/12/2022 7202678044 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 2488 2488
7 Oachira KL-13-008-001-001/17
(Alappad) 		1613008001NRG23021220221226975 02/12/2022 RATHNAKUMARI S 1613008001WL055990 RATHNAKUMARI S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7202678060 RETNA KUMARI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG23021220221226976 02/12/2022 DEEPA L 1613008001WL055990 DEEPA L 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678052 MRS DEEPA L STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/113
(Alappad) 		1613008001NRG23021220221226978 02/12/2022 SYAMALA SASEENDRAN 1613008001WL055990 SYAMALA SASEENDRAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678053 MRS SYAMALA SASEENDRAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG23021220221226981 02/12/2022 SOBHA .P 1613008001WL055990 SOBHA .P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678054 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG23021220221226988 02/12/2022 MARYKUTTY 1613008001WL055990 MARYKUTTY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678041 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/155
(Alappad) 		1613008001NRG23021220221226989 02/12/2022 ASHA C 1613008001WL055990 ASHA C 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678042 MRS ASHA RAJUC STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG23021220221226991 02/12/2022 SANDHYA 1613008001WL055990 SANDHYA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678062 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-002/224
(Alappad) 		1613008001NRG23021220221226992 02/12/2022 LIJI ANEESH 1613008001WL055990 LIJI ANEESH 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7202678055 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG23021220221226993 02/12/2022 BIJI 1613008001WL055990 BIJI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678056 BIJI CHACKO UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG23021220221227000 02/12/2022 LISSY 1613008001WL055990 LISSY 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678058 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/413
(Alappad) 		1613008001NRG23021220221227001 02/12/2022 RAGINI 1613008001WL055990 RAGINI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678059 MRS RAGINI STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/435
(Alappad) 		1613008001NRG23021220221227002 02/12/2022 Smitha 1613008001WL055990 Smitha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678061 MRS SMITHA U STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG23021220221227008 02/12/2022 Rema 1613008001WL055990 Rema 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7202678063 MRS REMA C STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/61
(Alappad) 		1613008001NRG23021220221227011 02/12/2022 LEKHA T 1613008001WL055990 LEKHA T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678046 MRS LEKHA T STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/68
(Alappad) 		1613008001NRG23021220221227013 02/12/2022 SINDHU. P 1613008001WL055990 SINDHU. P 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202678035 MR BABU KRISHNAN STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-002/88
(Alappad) 		1613008001NRG23021220221227018 02/12/2022 VAVACHI T 1613008001WL055990 VAVACHI T 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7202678048 MRS VAVACHI T STATE BANK OF INDIA(508548)
SubTotal 27679 27679
23 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG23021220221226977 02/12/2022 SOFIA MARY 1613008001WL055990 SOFIA MARY 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202678036 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/114
(Alappad) 		1613008001NRG23021220221226979 02/12/2022 MANIYAMMA 1613008001WL055990 MANIYAMMA 00468 UBIN0902772 933 933 Processed 14/12/2022 7202678029 MANIYAMMA W/O SASIDHARAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG23021220221226980 02/12/2022 SANTHA T 1613008001WL055990 SANTHA T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678050 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG23021220221226983 02/12/2022 SINDHU. S 1613008001WL055990 SINDHU. S 00468 UBIN0902772 933 933 Processed 14/12/2022 7202678038 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG23021220221226984 02/12/2022 SHEEJA S 1613008001WL055990 SHEEJA S 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202678039 SHEEJA S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG23021220221226985 02/12/2022 GETTY J 1613008001WL055990 GETTY J 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678025 GETTY J UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG23021220221226986 02/12/2022 SALOMI KARDOS 1613008001WL055990 SALOMI KARDOS 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678040 SALOMI KARDOS UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG23021220221226987 02/12/2022 SISOMA 1613008001WL055990 SISOMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678028 MRS SISOMMA FRANCIS STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-002/169
(Alappad) 		1613008001NRG23021220221226990 02/12/2022 RATHNAMMA S 1613008001WL055990 RATHNAMMA S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202678043 RATHNAMMA S W/O SATHYAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG23021220221226996 02/12/2022 SEETA 1613008001WL055990 SEETA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202678049 SARIKA Z UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/50
(Alappad) 		1613008001NRG23021220221227009 02/12/2022 PODIMOL 1613008001WL055990 PODIMOL 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678045 PODIMOL UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/67
(Alappad) 		1613008001NRG23021220221227012 02/12/2022 KAMALASINI 1613008001WL055990 KAMALASINI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678024 KAMALASINI W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG23021220221227014 02/12/2022 SINDHU R 1613008001WL055990 SINDHU R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678031 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG23021220221227015 02/12/2022 KRISHNAKUMARI C 1613008001WL055990 KRISHNAKUMARI C 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202678032 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/86
(Alappad) 		1613008001NRG23021220221227017 02/12/2022 SHERLY 1613008001WL055990 SHERLY 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202678047 SHERLY W/O OUSEPH UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG23021220221227020 02/12/2022 SINDHU R 1613008001WL055990 SINDHU R 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202678037 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG23021220221227021 02/12/2022 LISSY DEVID 1613008001WL055990 LISSY DEVID 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202678033 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG23021220221227022 02/12/2022 VALSALA C 1613008001WL055990 VALSALA C 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202678034 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
SubTotal 27990 27990
Total 64688 64688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_021222APB_FTO_772516 Bank of India BKID0008471 OACHIRA 1244
2 Oachira KL1613008001_021222APB_FTO_772516 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
3 Oachira KL1613008001_021222APB_FTO_772516 Federal Bank FDRL0001732 OCHIRA 1866
4 Oachira KL1613008001_021222APB_FTO_772516 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
5 Oachira KL1613008001_021222APB_FTO_772516 State Bank Of India SBIN0070282 OACHIRA 2488
6 Oachira KL1613008001_021222APB_FTO_772516 State Bank Of India SBIN0070617 CLAPPANA 27679
7 Oachira KL1613008001_021222APB_FTO_772516 Union Bank of India UBIN0902772 Alappad 27990

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