Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_191223APB_FTO_851892
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-13-008-001-008/342
(Alappad) 		1613008001NRG24181220231708177 19/12/2023 Laila 1613008001WL073425 Laila 00127 FDRL0001107 1998 1998 Processed 12/03/2024 1682388974 LAILA M FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-001-008/203
(Alappad) 		1613008001NRG24181220231708166 19/12/2023 SYAMALA N 1613008001WL073425 SYAMALA N 00354 PUNB0750100 1332 1332 Processed 12/03/2024 1682388964 SYAMALA N W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
3 Oachira KL-13-008-001-008/20
(Alappad) 		1613008001NRG24181220231708165 19/12/2023 Deepa D 1613008001WL073425 Deepa D 00415 SBIN0070056 1665 1665 Processed 12/03/2024 1682388969 MRS DEEPA D STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-008/203
(Alappad) 		1613008001NRG24181220231708167 19/12/2023 DIVYA D 1613008001WL073425 DIVYA D 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1682388965 DIVYA D W/O CHANDRADATH PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
5 Oachira KL-13-008-001-008/78
(Alappad) 		1613008001NRG24181220231708198 19/12/2023 Sandra 1613008001WL073425 Sandra 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1682388975 SANDRA S KUMAR UNION BANK OF INDIA(508500)
SubTotal 1998 1998
6 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG24181220231708134 19/12/2023 RAJEESHA J 1613008001WL073425 RAJEESHA J 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388947 RAJISHA MOL UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG24181220231708133 19/12/2023 VISALAKSHI 1613008001WL073425 VISALAKSHI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388961 VISHALAKSHI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/100
(Alappad) 		1613008001NRG24181220231708135 19/12/2023 UDAYAKUMARI 1613008001WL073425 UDAYAKUMARI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388998 SUNILKUMAR V UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/105
(Alappad) 		1613008001NRG24181220231708136 19/12/2023 SHEEJA 1613008001WL073425 SHEEJA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388999 SHEEJA A UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-008/106
(Alappad) 		1613008001NRG24181220231708137 19/12/2023 RAJAM 1613008001WL073425 RAJAM 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388981 RAJAM UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/109
(Alappad) 		1613008001NRG24181220231708138 19/12/2023 LEENA O 1613008001WL073425 LEENA O 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682389000 LEENA O UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-008/113
(Alappad) 		1613008001NRG24181220231708139 19/12/2023 PREETHA A 1613008001WL073425 PREETHA A 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388951 PREETHA A UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-008/116
(Alappad) 		1613008001NRG24181220231708140 19/12/2023 GIRIJA .B 1613008001WL073425 GIRIJA .B 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682389001 GIRIJA W/O VIJAYAKUMAR PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-001-008/117
(Alappad) 		1613008001NRG24181220231708141 19/12/2023 RADHA 1613008001WL073425 RADHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682389002 RADHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-008/118
(Alappad) 		1613008001NRG24181220231708142 19/12/2023 SUJA .S 1613008001WL073425 SUJA .S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682389003 SUJA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-008/119
(Alappad) 		1613008001NRG24181220231708143 19/12/2023 SANU .B 1613008001WL073425 SANU .B 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388995 SANU B INDIA POST PAYMENTS BANK LIMITED(508528)
17 Oachira KL-13-008-001-008/122
(Alappad) 		1613008001NRG24181220231708144 19/12/2023 RETNAM V 1613008001WL073425 RETNAM V 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388982 RETNAM V UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/123
(Alappad) 		1613008001NRG24181220231708145 19/12/2023 REENA .R 1613008001WL073425 REENA .R 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682389004 REENA CANARA BANK(508532)
19 Oachira KL-13-008-001-008/125
(Alappad) 		1613008001NRG24181220231708146 19/12/2023 SINDHU 1613008001WL073425 SINDHU 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388983 SINDHU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-008/127
(Alappad) 		1613008001NRG24181220231708147 19/12/2023 SEETHA S 1613008001WL073425 SEETHA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682389005 SEETHA S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-008/135
(Alappad) 		1613008001NRG24181220231708148 19/12/2023 SETHU LEKSHMI 1613008001WL073425 SETHU LEKSHMI 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388976 SETHULAKSHMI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-008/142
(Alappad) 		1613008001NRG24181220231708149 19/12/2023 VIJAYAMMA 1613008001WL073425 VIJAYAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388960 VIJAYAMMA C UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-008/144
(Alappad) 		1613008001NRG24181220231708150 19/12/2023 VIJILA L 1613008001WL073425 VIJILA L 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388994 VIJILA L UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-008/145
(Alappad) 		1613008001NRG24181220231708151 19/12/2023 SWARNAMMA 1613008001WL073425 SWARNAMMA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388977 SWARNAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-008/150
(Alappad) 		1613008001NRG24181220231708152 19/12/2023 SIVARENJINI 1613008001WL073425 SIVARENJINI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682389006 SIVARANJINI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-008/153
(Alappad) 		1613008001NRG24181220231708153 19/12/2023 THANKAMONEY 1613008001WL073425 THANKAMONEY 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388984 THANKAMANI K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-008/156
(Alappad) 		1613008001NRG24181220231708154 19/12/2023 JAYASREE 1613008001WL073425 JAYASREE 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388985 SASIKALA RAJ M ALIAS JAYASREE RAJ UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-008/165
(Alappad) 		1613008001NRG24181220231708156 19/12/2023 JAYAKUMARI N 1613008001WL073425 JAYAKUMARI N 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388978 JAYAKUMARI N UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-008/169
(Alappad) 		1613008001NRG24181220231708157 19/12/2023 GANGA K 1613008001WL073425 GANGA K 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682389008 GANGA S HDFC BANK LTD(607152)
30 Oachira KL-13-008-001-008/174
(Alappad) 		1613008001NRG24181220231708158 19/12/2023 SHEEBA R 1613008001WL073425 SHEEBA R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388939 SHEEBA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-008/177
(Alappad) 		1613008001NRG24181220231708159 19/12/2023 BINDHU S 1613008001WL073425 BINDHU S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388997 BINDHU S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-008/18
(Alappad) 		1613008001NRG24181220231708160 19/12/2023 RENUKA T 1613008001WL073425 RENUKA T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388980 RENUKA T UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-008/181
(Alappad) 		1613008001NRG24181220231708161 19/12/2023 SUBHASHINI K 1613008001WL073425 SUBHASHINI K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388940 SUBHASHINI K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-008/182
(Alappad) 		1613008001NRG24181220231708162 19/12/2023 MANONMANY 1613008001WL073425 MANONMANY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388962 MANOMANI WO JAYACHANDRAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-008/182
(Alappad) 		1613008001NRG24181220231708163 19/12/2023 Neethu 1613008001WL073425 Neethu 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388973 NEETHUMOL V UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-008/191
(Alappad) 		1613008001NRG24181220231708164 19/12/2023 SAJITHA S 1613008001WL073425 SAJITHA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388963 SAJITHA S, W/O.CHANDRABABU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-008/228
(Alappad) 		1613008001NRG24181220231708168 19/12/2023 ANADAVALLY K 1613008001WL073425 ANADAVALLY K 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682388949 ANADAVALLY K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-008/229
(Alappad) 		1613008001NRG24181220231708169 19/12/2023 SUBHAGA C 1613008001WL073425 SUBHAGA C 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388941 SUBHAGA C W/O YOGEENDRAN L UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-008/23
(Alappad) 		1613008001NRG24181220231708170 19/12/2023 LEKSHMI K 1613008001WL073425 LEKSHMI K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388966 LEKSHMI K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-008/232
(Alappad) 		1613008001NRG24181220231708171 19/12/2023 RANI 1613008001WL073425 RANI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388942 RANI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-008/235
(Alappad) 		1613008001NRG24181220231708172 19/12/2023 SARU V 1613008001WL073425 SARU V 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388943 SARU V UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-008/237
(Alappad) 		1613008001NRG24181220231708173 19/12/2023 KAMALAM 1613008001WL073425 KAMALAM 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388979 KAMALAM UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-008/249
(Alappad) 		1613008001NRG24181220231708174 19/12/2023 Rejitha 1613008001WL073425 Rejitha 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388950 REJITHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-008/3
(Alappad) 		1613008001NRG24181220231708175 19/12/2023 SUJAMOL K 1613008001WL073425 SUJAMOL K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388991 SUJAMOL K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-008/326
(Alappad) 		1613008001NRG24181220231708176 19/12/2023 OMANAKUTTY 1613008001WL073425 OMANAKUTTY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388944 OMANAKUTTY W O BABY UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-008/359
(Alappad) 		1613008001NRG24181220231708178 19/12/2023 Sandhya U 1613008001WL073425 Sandhya U 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388948 SANDHYA U UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-008/367
(Alappad) 		1613008001NRG24181220231708180 19/12/2023 REMYA S 1613008001WL073425 REMYA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388972 REMYA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-008/367
(Alappad) 		1613008001NRG24181220231708179 19/12/2023 SUDARMMA 1613008001WL073425 SUDARMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388986 SUDHARMA M UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-008/380
(Alappad) 		1613008001NRG24181220231708181 19/12/2023 Bhaimi 1613008001WL073425 Bhaimi 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388992 BHAIMY UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-008/380
(Alappad) 		1613008001NRG24181220231708182 19/12/2023 Shanta 1613008001WL073425 Shanta 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388955 SHANTA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-008/399
(Alappad) 		1613008001NRG24181220231708183 19/12/2023 Lekha 1613008001WL073425 Lekha 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682388957 LEKHA M UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-008/400
(Alappad) 		1613008001NRG24181220231708184 19/12/2023 Shijimol 1613008001WL073425 Shijimol 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388971 SHIJIMOL K UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-008/401
(Alappad) 		1613008001NRG24181220231708185 19/12/2023 Shijimol 1613008001WL073425 Shijimol 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388956 SHIJIMOL UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-008/437
(Alappad) 		1613008001NRG24181220231708186 19/12/2023 Rajani 1613008001WL073425 Rajani 00468 UBIN0902772 999 999 Processed 12/03/2024 1682388952 RAJANI R HDFC BANK LTD(607152)
55 Oachira KL-13-008-001-008/438
(Alappad) 		1613008001NRG24181220231708187 19/12/2023 Manju 1613008001WL073425 Manju 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388996 MANJU SUSEELAN HDFC BANK LTD(607152)
56 Oachira KL-13-008-001-008/44
(Alappad) 		1613008001NRG24181220231708188 19/12/2023 SATHY 1613008001WL073425 SATHY 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388945 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Oachira KL-13-008-001-008/444
(Alappad) 		1613008001NRG24181220231708189 19/12/2023 Lali 1613008001WL073425 Lali 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682388954 LALI UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-008/447
(Alappad) 		1613008001NRG24181220231708190 19/12/2023 Sindu 1613008001WL073425 Sindu 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388953 Mrs. V SINDHU INDIAN BANK(607105)
59 Oachira KL-13-008-001-008/452
(Alappad) 		1613008001NRG24181220231708191 19/12/2023 DIVYA U 1613008001WL073425 DIVYA U 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388958 DIVYA U UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-008/47
(Alappad) 		1613008001NRG24181220231708192 19/12/2023 VAISHNAVI 1613008001WL073425 VAISHNAVI 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388967 VAISHNAVI UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-008/48
(Alappad) 		1613008001NRG24181220231708193 19/12/2023 Jameela 1613008001WL073425 Jameela 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388970 JAMEELA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-008/55
(Alappad) 		1613008001NRG24181220231708194 19/12/2023 LILLY 1613008001WL073425 LILLY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388987 LILLY UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-008/57
(Alappad) 		1613008001NRG24181220231708195 19/12/2023 LALY B 1613008001WL073425 LALY B 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388993 LALY B UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-008/69
(Alappad) 		1613008001NRG24181220231708196 19/12/2023 RAMANI 1613008001WL073425 RAMANI 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682388988 REMANI UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-008/7
(Alappad) 		1613008001NRG24181220231708197 19/12/2023 AMRITHAVALLY 1613008001WL073425 AMRITHAVALLY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388959 AMRITHAVALLY UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-008/93
(Alappad) 		1613008001NRG24181220231708199 19/12/2023 JYOTHISHMATHY L 1613008001WL073425 JYOTHISHMATHY L 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388946 JYOTHISHMATHY L UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-008/94
(Alappad) 		1613008001NRG24181220231708200 19/12/2023 SAJITHA 1613008001WL073425 SAJITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388968 SAJITHA UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-008/99
(Alappad) 		1613008001NRG24181220231708201 19/12/2023 ANITHA 1613008001WL073425 ANITHA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682388989 UDAYAKUMAR S UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-009/115
(Alappad) 		1613008001NRG24181220231708202 19/12/2023 LEENAMOL 1613008001WL073425 LEENAMOL 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682388990 LEENAMOL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 118881 118881
70 Oachira KL-13-008-001-008/164
(Alappad) 		1613008001NRG24181220231708155 19/12/2023 RADHIKA R 1613008001WL073425 RADHIKA R 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1682389007 SHAJEENDRAN M UNION BANK OF INDIA(508500)
SubTotal 1665 1665
Total 129537 129537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_191223APB_FTO_851892 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008001_191223APB_FTO_851892 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
3 Oachira KL1613008001_191223APB_FTO_851892 State Bank Of India SBIN0070056 KARUNAGAPALLY 3663
4 Oachira KL1613008001_191223APB_FTO_851892 UCO Bank UCBA0002560 Karunagappally 1998
5 Oachira KL1613008001_191223APB_FTO_851892 Union Bank of India UBIN0902772 Alappad 118881
6 Oachira KL1613008001_191223APB_FTO_851892 Union Bank of India UBIN0904112 Cheriazheekkal 1665

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