Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:58:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_101023APB_FTO_572178
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-13-008-001-012/181
(Alappad) 		1613008001NRG24061020231144237 10/10/2023 RADHA V 1613008001WL047755 RADHA V 00089 CBIN0284805 1998 1998 Processed 11/11/2023 7376132906 Mrs. RADHA D CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
2 Oachira KL-13-008-001-012/463
(Alappad) 		1613008001NRG24061020231144267 10/10/2023 Rasiya 1613008001WL047755 Rasiya 00176 IDIB000V048 666 666 Processed 11/11/2023 7376132951 MRS RASIYA A STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Oachira KL-13-008-001-012/13
(Alappad) 		1613008001NRG24061020231144233 10/10/2023 LIMCY 1613008001WL047755 LIMCY 00415 SBIN0070056 1998 1998 Processed 11/11/2023 7376132952 MISS ANAGHA M LAL STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-001-012/199
(Alappad) 		1613008001NRG24061020231144241 10/10/2023 SAJITHA 1613008001WL047755 SAJITHA 00462 UCBA0002560 1665 1665 Processed 11/11/2023 7376132904 SAJITHA UCO BANK(607066)
5 Oachira KL-13-008-001-012/460
(Alappad) 		1613008001NRG24061020231144266 10/10/2023 Bini 1613008001WL047755 Bini 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7376132905 BINI B UCO BANK(607066)
SubTotal 3663 3663
6 Oachira KL-13-008-001-012/182
(Alappad) 		1613008001NRG24061020231144238 10/10/2023 Geethu 1613008001WL047755 Geethu 00468 UBIN0902772 1998 1998 Processed 11/11/2023 7376132907 GEETHU G UNION BANK OF INDIA(508500)
SubTotal 1998 1998
7 Oachira KL-13-008-001-012/122
(Alappad) 		1613008001NRG24061020231144231 10/10/2023 ANITHA P 1613008001WL047755 ANITHA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132916 ANITHA.P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/127
(Alappad) 		1613008001NRG24061020231144232 10/10/2023 ANANDAVALLY J 1613008001WL047755 ANANDAVALLY J 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132908 ANANDAVALLY J UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/143
(Alappad) 		1613008001NRG24061020231144234 10/10/2023 KUSUMAM A 1613008001WL047755 KUSUMAM A 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7376132944 KUSUMAM A UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG24061020231144235 10/10/2023 SAROJAM 1613008001WL047755 SAROJAM 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132933 SAROJAM B WO KANAKARAJAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/160
(Alappad) 		1613008001NRG24061020231144236 10/10/2023 SYAMALA S 1613008001WL047755 SYAMALA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132947 SYAMALA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/195
(Alappad) 		1613008001NRG24061020231144239 10/10/2023 PRABHA 1613008001WL047755 PRABHA 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132921 PRABHA S. W/O GEETHANANDAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-012/197
(Alappad) 		1613008001NRG24061020231144240 10/10/2023 SOBHANA 1613008001WL047755 SOBHANA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132938 SOBHANA W/O KARTHIKEYAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/201
(Alappad) 		1613008001NRG24061020231144242 10/10/2023 Bibi 1613008001WL047755 Bibi 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132915 BIBI BAHULEYAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/206
(Alappad) 		1613008001NRG24061020231144243 10/10/2023 THANKAMANI S 1613008001WL047755 THANKAMANI S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132925 GIREESH R SO RAMAKRISHNAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/208
(Alappad) 		1613008001NRG24061020231144244 10/10/2023 SEEMA B 1613008001WL047755 SEEMA B 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132918 SEEMA B WO JOY N UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/209
(Alappad) 		1613008001NRG24061020231144245 10/10/2023 PREETHA M 1613008001WL047755 PREETHA M 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132911 PREETHA M UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/212
(Alappad) 		1613008001NRG24061020231144246 10/10/2023 SINDHU S 1613008001WL047755 SINDHU S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132937 SINDHU S. W/O RAJU B. UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-012/281
(Alappad) 		1613008001NRG24061020231144247 10/10/2023 GIRIJA S 1613008001WL047755 GIRIJA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132920 Mrs. GIRIJA SOMAN CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-001-012/295
(Alappad) 		1613008001NRG24061020231144248 10/10/2023 SHEEJA 1613008001WL047755 SHEEJA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132923 SHEEJA M UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/322
(Alappad) 		1613008001NRG24061020231144249 10/10/2023 AMBIKA G 1613008001WL047755 AMBIKA G 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132910 AMBIKA G WO MANI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG24061020231144250 10/10/2023 MANIAMMA P 1613008001WL047755 MANIAMMA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132928 MANIYAMMA. P, W/O SUBRAMANYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/33
(Alappad) 		1613008001NRG24061020231144251 10/10/2023 SAJANAKUMARI S 1613008001WL047755 SAJANAKUMARI S 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132946 SAJANAKUMARI S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-012/331
(Alappad) 		1613008001NRG24061020231144252 10/10/2023 VEENA B 1613008001WL047755 VEENA B 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132927 VEENA B UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/342
(Alappad) 		1613008001NRG24061020231144253 10/10/2023 MOHANA 1613008001WL047755 MOHANA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132926 MOHANA W/O BABY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/351
(Alappad) 		1613008001NRG24061020231144254 10/10/2023 NISHA 1613008001WL047755 NISHA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132922 NISHA WO SALIM UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/353
(Alappad) 		1613008001NRG24061020231144255 10/10/2023 AJANTHAKUMARI N 1613008001WL047755 AJANTHAKUMARI N 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132909 AJANTHAKUMARI N UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/375
(Alappad) 		1613008001NRG24061020231144256 10/10/2023 MINI C 1613008001WL047755 MINI C 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132935 MINI C W/O RAMESAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/378
(Alappad) 		1613008001NRG24061020231144257 10/10/2023 LATHA 1613008001WL047755 LATHA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132931 RAJAMOHAN. R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-012/379
(Alappad) 		1613008001NRG24061020231144258 10/10/2023 SINI T 1613008001WL047755 SINI T 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132919 SINI T UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-012/383
(Alappad) 		1613008001NRG24061020231144259 10/10/2023 AMBIKA N 1613008001WL047755 AMBIKA N 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7376132932 AMBIKA N UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-012/391
(Alappad) 		1613008001NRG24061020231144260 10/10/2023 NEENA 1613008001WL047755 NEENA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132948 NEENA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-012/395
(Alappad) 		1613008001NRG24061020231144261 10/10/2023 INDIRA 1613008001WL047755 INDIRA 00468 UBIN0904112 999 999 Processed 11/11/2023 7376132930 INDIRA C WO UNNI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/396
(Alappad) 		1613008001NRG24061020231144262 10/10/2023 ANITHA P 1613008001WL047755 ANITHA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132942 ANITHA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-012/421
(Alappad) 		1613008001NRG24061020231144263 10/10/2023 BHAGEERATHI 1613008001WL047755 BHAGEERATHI 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132929 BHAGEERATHI L WO KRISHNANDAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-012/429
(Alappad) 		1613008001NRG24061020231144264 10/10/2023 VIMALA 1613008001WL047755 VIMALA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132939 VIMALA CANARA BANK(508532)
37 Oachira KL-13-008-001-012/458
(Alappad) 		1613008001NRG24061020231144265 10/10/2023 Reshma 1613008001WL047755 Reshma 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132936 RESHMA S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-012/467
(Alappad) 		1613008001NRG24061020231144268 10/10/2023 Vijitha 1613008001WL047755 Vijitha 00468 UBIN0904112 999 999 Processed 11/11/2023 7376132934 VIJITHA U UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-012/469
(Alappad) 		1613008001NRG24061020231144269 10/10/2023 SOUMYA S 1613008001WL047755 SOUMYA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132950 SOUMYA WO ANEESH UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-012/471
(Alappad) 		1613008001NRG24061020231144270 10/10/2023 Nisha .S Kumar 1613008001WL047755 Nisha .S Kumar 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132949 NISHA S KUMAR UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-012/475
(Alappad) 		1613008001NRG24061020231144271 10/10/2023 Nitha 1613008001WL047755 Nitha 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132917 NITHA S W O REMJITH D UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-012/50
(Alappad) 		1613008001NRG24061020231144272 10/10/2023 LATHA S 1613008001WL047755 LATHA S 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132912 LATHA S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-012/53
(Alappad) 		1613008001NRG24061020231144273 10/10/2023 SNEHALETHA K 1613008001WL047755 SNEHALETHA K 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132913 SNEHALATHA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-012/60
(Alappad) 		1613008001NRG24061020231144274 10/10/2023 SARITHA C 1613008001WL047755 SARITHA C 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132940 SARITHA C W/O JANAKAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG24061020231144275 10/10/2023 ANEESHYA P. V. 1613008001WL047755 ANEESHYA P. V. 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132941 SINDHUKUMAR UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-012/84
(Alappad) 		1613008001NRG24061020231144276 10/10/2023 MINI P 1613008001WL047755 MINI P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132943 MINI P WO BABU UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-012/89
(Alappad) 		1613008001NRG24061020231144277 10/10/2023 VIJI J 1613008001WL047755 VIJI J 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7376132945 VIJI J UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-012/90
(Alappad) 		1613008001NRG24061020231144278 10/10/2023 SANDHYARANI S 1613008001WL047755 SANDHYARANI S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132914 SANDHYA RANI S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-012/93
(Alappad) 		1613008001NRG24061020231144279 10/10/2023 AMBILY S 1613008001WL047755 AMBILY S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7376132924 AMBILY S UNION BANK OF INDIA(508500)
SubTotal 78255 78255
Total 88578 88578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_101023APB_FTO_572178 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
2 Oachira KL1613008001_101023APB_FTO_572178 Indian Bank IDIB000V048 VAVVAKKAVU 666
3 Oachira KL1613008001_101023APB_FTO_572178 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Oachira KL1613008001_101023APB_FTO_572178 UCO Bank UCBA0002560 Karunagappally 3663
5 Oachira KL1613008001_101023APB_FTO_572178 Union Bank of India UBIN0902772 Alappad 1998
6 Oachira KL1613008001_101023APB_FTO_572178 Union Bank of India UBIN0904112 Cheriazheekkal 78255

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