Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:26:42 PM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_010223APB_FTO_1016080
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-13-008-001-009/28
(Alappad) 		1613008001NRG23280120231704501 01/02/2023 MINIMOL K 1613008001WL072587 MINIMOL K 00078 CNRB0002896 1244 1244 Processed 08/02/2023 8589444200 MINIMOL K CANARA BANK(508532)
SubTotal 1244 1244
2 Oachira KL-13-008-001-009/102
(Alappad) 		1613008001NRG23280120231704471 01/02/2023 JAYALALITHA S 1613008001WL072587 JAYALALITHA S 00354 PUNB0750100 1866 1866 Processed 08/02/2023 8589444257 JAYALALITHA S PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/174
(Alappad) 		1613008001NRG23280120231704484 01/02/2023 ANITHA R 1613008001WL072587 ANITHA R 00354 PUNB0750100 1866 1866 Processed 08/02/2023 8589444262 ANITHA W/O SASIKUMAR PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-009/175
(Alappad) 		1613008001NRG23280120231704485 01/02/2023 SUJA V 1613008001WL072587 SUJA V 00354 PUNB0750100 1866 1866 Processed 08/02/2023 8589444258 SUJA W/O UDAYAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/26
(Alappad) 		1613008001NRG23280120231704500 01/02/2023 SEENA P 1613008001WL072587 SEENA P 00354 PUNB0750100 1555 1555 Processed 08/02/2023 8589444263 SEENA P W/O SARILABALAN PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-009/39
(Alappad) 		1613008001NRG23280120231704505 01/02/2023 VALSALA M 1613008001WL072587 VALSALA M 00354 PUNB0750100 1244 1244 Processed 08/02/2023 8589444255 VALSALA M PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-009/48
(Alappad) 		1613008001NRG23280120231704510 01/02/2023 SOMAJI K 1613008001WL072587 SOMAJI K 00354 PUNB0750100 1866 1866 Processed 08/02/2023 8589444261 SOMAJI K PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-001-009/49
(Alappad) 		1613008001NRG23280120231704512 01/02/2023 MOLLY B 1613008001WL072587 MOLLY B 00354 PUNB0750100 1866 1866 Processed 08/02/2023 8589444260 MOLLY W/O SUBRAMANYAN PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-001-009/71
(Alappad) 		1613008001NRG23280120231704522 01/02/2023 SHEELA P 1613008001WL072587 SHEELA P 00354 PUNB0750100 1555 1555 Processed 08/02/2023 8589444256 SHEELA P PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-001-009/78
(Alappad) 		1613008001NRG23280120231704525 01/02/2023 SHERLY 1613008001WL072587 SHERLY 00354 PUNB0750100 1866 1866 Processed 08/02/2023 8589444254 SHERLY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/90
(Alappad) 		1613008001NRG23280120231704526 01/02/2023 ANITHA P 1613008001WL072587 ANITHA P 00354 PUNB0750100 1555 1555 Processed 08/02/2023 8589444259 ANITHA WO SAJIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17105 17105
12 Oachira KL-13-008-001-009/398
(Alappad) 		1613008001NRG23280120231704506 01/02/2023 KAVITHA KUMARI 1613008001WL072587 KAVITHA KUMARI 00415 SBIN0008626 1866 1866 Processed 08/02/2023 8589444202 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
13 Oachira KL-13-008-001-009/484
(Alappad) 		1613008001NRG23280120231704511 01/02/2023 Seethamma 1613008001WL072587 Seethamma 00415 SBIN0070056 1866 1866 Processed 08/02/2023 8589444253 SEETHAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/65
(Alappad) 		1613008001NRG23280120231704519 01/02/2023 ANILA S 1613008001WL072587 ANILA S 00415 SBIN0070056 933 933 Processed 08/02/2023 8589444201 MRS ANILA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
15 Oachira KL-13-008-001-003/12
(Alappad) 		1613008001NRG23280120231704469 01/02/2023 GEETHA C 1613008001WL072587 GEETHA C 00468 UBIN0902772 1244 1244 Processed 08/02/2023 8589444210 GEETHA C UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-008/313
(Alappad) 		1613008001NRG23280120231704470 01/02/2023 Santha 1613008001WL072587 Santha 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444214 SANTHA R UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/104
(Alappad) 		1613008001NRG23280120231704472 01/02/2023 JAYA P 1613008001WL072587 JAYA P 00468 UBIN0902772 1244 1244 Processed 08/02/2023 8589444235 JAYA P W/O MADHU N UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/120
(Alappad) 		1613008001NRG23280120231704474 01/02/2023 SUMA SAJEEVAN 1613008001WL072587 SUMA SAJEEVAN 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444204 SUMA SAJEEVAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/122
(Alappad) 		1613008001NRG23280120231704475 01/02/2023 ANANDAVALLY . G 1613008001WL072587 ANANDAVALLY . G 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444240 ANANDAVALLY.G W/O SUDHAKARAN J UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/123
(Alappad) 		1613008001NRG23280120231704476 01/02/2023 SHEELA R 1613008001WL072587 SHEELA R 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444239 SHEELA R W/O RAJAN B UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/124
(Alappad) 		1613008001NRG23280120231704477 01/02/2023 MOLLY 1613008001WL072587 MOLLY 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444222 MOLLY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/125
(Alappad) 		1613008001NRG23280120231704478 01/02/2023 VISWESWARI J 1613008001WL072587 VISWESWARI J 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444251 VISWESWARI J UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/127
(Alappad) 		1613008001NRG23280120231704479 01/02/2023 SHEEBA P 1613008001WL072587 SHEEBA P 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444245 SHEEBA P UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/128
(Alappad) 		1613008001NRG23280120231704480 01/02/2023 YAMUNA R 1613008001WL072587 YAMUNA R 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444241 YAMUNA R D/O RAMAKRISHNAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/16
(Alappad) 		1613008001NRG23280120231704482 01/02/2023 PADMAM 1613008001WL072587 PADMAM 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444242 PADMAM , W/O.(LATE) RANADIVE UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/172
(Alappad) 		1613008001NRG23280120231704483 01/02/2023 SATHY K 1613008001WL072587 SATHY K 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444238 SATHY K W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/176
(Alappad) 		1613008001NRG23280120231704486 01/02/2023 PUSHPA P 1613008001WL072587 PUSHPA P 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444217 PUSHPA P , W/O.PRASANTHAN K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/18
(Alappad) 		1613008001NRG23280120231704488 01/02/2023 MALLIKA .K 1613008001WL072587 MALLIKA .K 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444236 MALLIKA K, W/O.DHANARAJAN K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/180
(Alappad) 		1613008001NRG23280120231704489 01/02/2023 SUKUMARI 1613008001WL072587 SUKUMARI 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444229 SUKUMARI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/183
(Alappad) 		1613008001NRG23280120231704490 01/02/2023 MADHUBALA 1613008001WL072587 MADHUBALA 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444212 MADHUBALA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/185
(Alappad) 		1613008001NRG23280120231704491 01/02/2023 SULOCHANA D 1613008001WL072587 SULOCHANA D 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444250 SULOCHANA D UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/189
(Alappad) 		1613008001NRG23280120231704492 01/02/2023 Ramani 1613008001WL072587 Ramani 00468 UBIN0902772 933 933 Processed 08/02/2023 8589444218 RAMANI K UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-009/19
(Alappad) 		1613008001NRG23280120231704493 01/02/2023 SURAJA 1613008001WL072587 SURAJA 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444232 SURAJA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-009/21
(Alappad) 		1613008001NRG23280120231704494 01/02/2023 GIRIJA P 1613008001WL072587 GIRIJA P 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444249 GIRIJA P, W/O.VISWARAJAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-009/236
(Alappad) 		1613008001NRG23280120231704495 01/02/2023 VEENA 1613008001WL072587 VEENA 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444209 VEENA P W/O SHYLAN V UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-009/237
(Alappad) 		1613008001NRG23280120231704496 01/02/2023 SARADA T 1613008001WL072587 SARADA T 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444207 SARADA T UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-009/238
(Alappad) 		1613008001NRG23280120231704497 01/02/2023 PRASANNA P 1613008001WL072587 PRASANNA P 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444219 PRASANNA P W/O MOHANAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-009/242
(Alappad) 		1613008001NRG23280120231704498 01/02/2023 MAINA S 1613008001WL072587 MAINA S 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444246 MAINA S W/O LEELAKRISHNAN R UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-009/243
(Alappad) 		1613008001NRG23280120231704499 01/02/2023 PAVIZHASENA D 1613008001WL072587 PAVIZHASENA D 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444234 PAVIZHASENA D W/O KARTHIKEYAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-009/31
(Alappad) 		1613008001NRG23280120231704502 01/02/2023 SINDHU B 1613008001WL072587 SINDHU B 00468 UBIN0902772 1244 1244 Processed 08/02/2023 8589444213 SINDHU B W/O LALI R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-009/34
(Alappad) 		1613008001NRG23280120231704503 01/02/2023 GEETHA 1613008001WL072587 GEETHA 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444230 GEETHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-009/37
(Alappad) 		1613008001NRG23280120231704504 01/02/2023 SELVI S 1613008001WL072587 SELVI S 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444244 SELVI S W/O SUNIL UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-009/41
(Alappad) 		1613008001NRG23280120231704507 01/02/2023 LILLY L 1613008001WL072587 LILLY L 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444233 LILLY L UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-009/44
(Alappad) 		1613008001NRG23280120231704508 01/02/2023 AJITHAKUMARY .M 1613008001WL072587 AJITHAKUMARY .M 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444226 AJITHA KUMARI M WO OMANAKUTTAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-009/451
(Alappad) 		1613008001NRG23280120231704509 01/02/2023 Geetha 1613008001WL072587 Geetha 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444231 GEETHA N WO JAYAKUMAR UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-009/491
(Alappad) 		1613008001NRG23280120231704513 01/02/2023 Lekshmi 1613008001WL072587 Lekshmi 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444216 LEKSHMI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-009/51
(Alappad) 		1613008001NRG23280120231704514 01/02/2023 KAVITHA K 1613008001WL072587 KAVITHA K 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444208 VEENA K UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-009/57
(Alappad) 		1613008001NRG23280120231704515 01/02/2023 AJANTHA P 1613008001WL072587 AJANTHA P 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444223 AJANTHA P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-009/59
(Alappad) 		1613008001NRG23280120231704516 01/02/2023 REENA L 1613008001WL072587 REENA L 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444211 REENA UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-009/62
(Alappad) 		1613008001NRG23280120231704517 01/02/2023 SOBHANA K 1613008001WL072587 SOBHANA K 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444224 SOBHANA K WO MOHANAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-009/63
(Alappad) 		1613008001NRG23280120231704518 01/02/2023 VISWAJYOTHI P 1613008001WL072587 VISWAJYOTHI P 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444252 VISWAJYOTHI P UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-009/67
(Alappad) 		1613008001NRG23280120231704520 01/02/2023 SUMATHY 1613008001WL072587 SUMATHY 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444243 SUMATHY WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-009/69
(Alappad) 		1613008001NRG23280120231704521 01/02/2023 SUNI S 1613008001WL072587 SUNI S 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444206 SUNI S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-009/72
(Alappad) 		1613008001NRG23280120231704523 01/02/2023 LIMSY M 1613008001WL072587 LIMSY M 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444220 LIMSI M UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-009/74
(Alappad) 		1613008001NRG23280120231704524 01/02/2023 REMA G 1613008001WL072587 REMA G 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444221 REMA G UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-009/91
(Alappad) 		1613008001NRG23280120231704527 01/02/2023 SATHI 1613008001WL072587 SATHI 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444237 SATHI, W/O.DILEEPAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-009/92
(Alappad) 		1613008001NRG23280120231704528 01/02/2023 SREEKALA 1613008001WL072587 SREEKALA 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444248 SREEKALA W/O SAJEEVAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-009/93
(Alappad) 		1613008001NRG23280120231704529 01/02/2023 PONNAMMA K 1613008001WL072587 PONNAMMA K 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444247 PONNAMMA K WO PUSHPARAJAN UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-009/94
(Alappad) 		1613008001NRG23280120231704530 01/02/2023 SELVI S 1613008001WL072587 SELVI S 00468 UBIN0902772 1555 1555 Processed 08/02/2023 8589444215 SELVI S W/O SURESH S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-009/96
(Alappad) 		1613008001NRG23280120231704531 01/02/2023 ANIMOL 1613008001WL072587 ANIMOL 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444228 ANIMOL UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-009/98
(Alappad) 		1613008001NRG23280120231704532 01/02/2023 SUMA L 1613008001WL072587 SUMA L 00468 UBIN0902772 933 933 Processed 08/02/2023 8589444205 SUMA L UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG23280120231704533 01/02/2023 SHERLY B 1613008001WL072587 SHERLY B 00468 UBIN0902772 1866 1866 Processed 08/02/2023 8589444199 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 82415 82415
63 Oachira KL-13-008-001-009/14
(Alappad) 		1613008001NRG23280120231704481 01/02/2023 SINDHU P 1613008001WL072587 SINDHU P 00468 UBIN0903451 1244 1244 Processed 08/02/2023 8589444225 SINDHU P UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-009/179
(Alappad) 		1613008001NRG23280120231704487 01/02/2023 SHEEJA K 1613008001WL072587 SHEEJA K 00468 UBIN0903451 1866 1866 Processed 08/02/2023 8589444227 SHEEJA K WO RAJEEVAN UNION BANK OF INDIA(508500)
SubTotal 3110 3110
65 Oachira KL-13-008-001-009/105
(Alappad) 		1613008001NRG23280120231704473 01/02/2023 BINDHU . S 1613008001WL072587 BINDHU . S 00657 KLGB0040565 1555 1555 Processed 08/02/2023 8589444203 BINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 110094 110094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_010223APB_FTO_1016080 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008001_010223APB_FTO_1016080 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 17105
3 Oachira KL1613008001_010223APB_FTO_1016080 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008001_010223APB_FTO_1016080 State Bank Of India SBIN0070056 KARUNAGAPALLY 2799
5 Oachira KL1613008001_010223APB_FTO_1016080 Union Bank of India UBIN0902772 Alappad 82415
6 Oachira KL1613008001_010223APB_FTO_1016080 Union Bank of India UBIN0903451 ALUMKADAVU 3110
7 Oachira KL1613008001_010223APB_FTO_1016080 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

Download In Excel