Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_280423APB_FTO_53698
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-13-008-001-005/219
(Alappad) 		1613008001NRG24280420230093731 28/04/2023 MANEESHA P M 1613008001WL003609 MANEESHA P M 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748704868 MRS MANEESHA P M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-001-005/101
(Alappad) 		1613008001NRG24280420230093711 28/04/2023 SUNEETHI 1613008001WL003609 SUNEETHI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704861 MRS SUNEETHI T STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG24280420230093720 28/04/2023 Anu 1613008001WL003609 Anu 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704862 ANU G KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
4 Oachira KL-13-008-001-005/102
(Alappad) 		1613008001NRG24280420230093712 28/04/2023 ASOKAVALLY 1613008001WL003609 ASOKAVALLY 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704885 ASOKAVALLY UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG24280420230093713 28/04/2023 Soumya 1613008001WL003609 Soumya 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704863 SOUMYA M UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-005/142
(Alappad) 		1613008001NRG24280420230093715 28/04/2023 SUJA 1613008001WL003609 SUJA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704873 SUJA S KERALA GRAMIN BANK(607476)
7 Oachira KL-13-008-001-005/153
(Alappad) 		1613008001NRG24280420230093716 28/04/2023 SHEELA J 1613008001WL003609 SHEELA J 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704890 SHEELA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-005/155
(Alappad) 		1613008001NRG24280420230093717 28/04/2023 MINI 1613008001WL003609 MINI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704867 MINI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-005/159
(Alappad) 		1613008001NRG24280420230093718 28/04/2023 PADMINI 1613008001WL003609 PADMINI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704872 PADMINI W/O PUSHPARAJAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-005/167
(Alappad) 		1613008001NRG24280420230093721 28/04/2023 SUDHAMANI I 1613008001WL003609 SUDHAMANI I 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704871 SUDHAMANI.I UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-005/170
(Alappad) 		1613008001NRG24280420230093722 28/04/2023 VISHWASHARI 1613008001WL003609 VISHWASHARI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704887 VISWESWARI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-005/174
(Alappad) 		1613008001NRG24280420230093723 28/04/2023 SEENA L 1613008001WL003609 SEENA L 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704878 SHAJI P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/184
(Alappad) 		1613008001NRG24280420230093724 28/04/2023 RAJEEVI B 1613008001WL003609 RAJEEVI B 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704888 RAJEEVI B UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/186
(Alappad) 		1613008001NRG24280420230093726 28/04/2023 SREEKALA 1613008001WL003609 SREEKALA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704881 SREEKALA S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/187
(Alappad) 		1613008001NRG24280420230093727 28/04/2023 Dharmmaja 1613008001WL003609 Dharmmaja 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704877 DHARMAJA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/189
(Alappad) 		1613008001NRG24280420230093728 28/04/2023 RAJINI 1613008001WL003609 RAJINI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704875 RAJINI W/O SUBRAMANIAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/198
(Alappad) 		1613008001NRG24280420230093729 28/04/2023 REMANI 1613008001WL003609 REMANI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704879 REMANI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/202
(Alappad) 		1613008001NRG24280420230093730 28/04/2023 Malu 1613008001WL003609 Malu 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704865 MALU UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-005/267
(Alappad) 		1613008001NRG24280420230093732 28/04/2023 REMYA KRISHNAN U 1613008001WL003609 REMYA KRISHNAN U 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704880 REMYA KRISHNAN U UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/277
(Alappad) 		1613008001NRG24280420230093733 28/04/2023 SHEEBA M 1613008001WL003609 SHEEBA M 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704874 SHEEBA M KERALA GRAMIN BANK(607476)
21 Oachira KL-13-008-001-005/29
(Alappad) 		1613008001NRG24280420230093734 28/04/2023 RETHNAMMA 1613008001WL003609 RETHNAMMA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704882 MS RATHN AMMA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-005/374
(Alappad) 		1613008001NRG24280420230093735 28/04/2023 Smitha 1613008001WL003609 Smitha 00468 UBIN0902772 999 999 Processed 20/05/2023 1748704884 SMITHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/389
(Alappad) 		1613008001NRG24280420230093736 28/04/2023 SULABHA 1613008001WL003609 SULABHA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704886 SULABHA W/O DANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/42
(Alappad) 		1613008001NRG24280420230093737 28/04/2023 JAYASREE K 1613008001WL003609 JAYASREE K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704889 JAYASREE K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/46
(Alappad) 		1613008001NRG24280420230093738 28/04/2023 AJANTHA V 1613008001WL003609 AJANTHA V 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704876 AJANTHA V UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/50
(Alappad) 		1613008001NRG24280420230093739 28/04/2023 SUKUMARI 1613008001WL003609 SUKUMARI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704883 SUKUMARI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/61
(Alappad) 		1613008001NRG24280420230093740 28/04/2023 ANNAMMA K 1613008001WL003609 ANNAMMA K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704864 ANNAMMA K UNION BANK OF INDIA(508500)
SubTotal 46953 46953
28 Oachira KL-13-008-001-005/162
(Alappad) 		1613008001NRG24280420230093719 28/04/2023 KRISHNAKUMARI 1613008001WL003609 KRISHNAKUMARI 00547 DLXB0000260 1998 1998 Processed 20/05/2023 1748704866 MRS KRISHNAKUMARI K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
29 Oachira KL-13-008-001-005/134
(Alappad) 		1613008001NRG24280420230093714 28/04/2023 AJITHA S 1613008001WL003609 AJITHA S 00657 KLGB0040554 1998 1998 Processed 20/05/2023 1748704869 AJITHA S KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-001-005/185
(Alappad) 		1613008001NRG24280420230093725 28/04/2023 SAJITHA 1613008001WL003609 SAJITHA 00657 KLGB0040554 1998 1998 Processed 20/05/2023 1748704870 SAJITHA K KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280423APB_FTO_53698 State Bank Of India SBIN0008626 AMRITHAPURI 1998
2 Oachira KL1613008001_280423APB_FTO_53698 State Bank Of India SBIN0070617 CLAPPANA 3996
3 Oachira KL1613008001_280423APB_FTO_53698 Union Bank of India UBIN0902772 Alappad 46953
4 Oachira KL1613008001_280423APB_FTO_53698 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 1998
5 Oachira KL1613008001_280423APB_FTO_53698 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

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