Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:17:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_050823APB_FTO_367914
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-13-008-001-009/102
(Alappad) 		1613008001NRG24050820230716370 05/08/2023 JAYALALITHA S 1613008001WL029728 JAYALALITHA S 00354 PUNB0750100 1665 1665 Processed 21/09/2023 5792929669 JAYALALITHA S PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-009/175
(Alappad) 		1613008001NRG24050820230716377 05/08/2023 SUJA V 1613008001WL029728 SUJA V 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5792929670 SUJA W/O UDAYAN PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/26
(Alappad) 		1613008001NRG24050820230716383 05/08/2023 SEENA P 1613008001WL029728 SEENA P 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5792929672 SEENA P W/O SARILABALAN PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-009/48
(Alappad) 		1613008001NRG24050820230716385 05/08/2023 SOMAJI K 1613008001WL029728 SOMAJI K 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5792929671 SOMAJI K PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/71
(Alappad) 		1613008001NRG24050820230716389 05/08/2023 SHEELA P 1613008001WL029728 SHEELA P 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5792929668 SHEELA P PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-009/78
(Alappad) 		1613008001NRG24050820230716390 05/08/2023 SHERLY 1613008001WL029728 SHERLY 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5792929667 SHERLY UNION BANK OF INDIA(508500)
SubTotal 11655 11655
7 Oachira KL-13-008-001-009/484
(Alappad) 		1613008001NRG24050820230716386 05/08/2023 Seethamma 1613008001WL029728 Seethamma 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5792929666 SEETHAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
8 Oachira KL-13-008-001-009/127
(Alappad) 		1613008001NRG24050820230716372 05/08/2023 SHEEBA P 1613008001WL029728 SHEEBA P 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929663 SHEEBA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/128
(Alappad) 		1613008001NRG24050820230716373 05/08/2023 YAMUNA R 1613008001WL029728 YAMUNA R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929660 YAMUNA R D/O RAMAKRISHNAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/16
(Alappad) 		1613008001NRG24050820230716374 05/08/2023 PADMAM 1613008001WL029728 PADMAM 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5792929661 PADMAM , W/O.(LATE) RANADIVE UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/172
(Alappad) 		1613008001NRG24050820230716375 05/08/2023 SATHY K 1613008001WL029728 SATHY K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929659 SATHY K W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/173
(Alappad) 		1613008001NRG24050820230716376 05/08/2023 GIRIJA 1613008001WL029728 GIRIJA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929650 GIRIJA M UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/180
(Alappad) 		1613008001NRG24050820230716379 05/08/2023 SUKUMARI 1613008001WL029728 SUKUMARI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929658 SUKUMARI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/189
(Alappad) 		1613008001NRG24050820230716380 05/08/2023 Ramani 1613008001WL029728 Ramani 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5792929654 RAMANI K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/236
(Alappad) 		1613008001NRG24050820230716381 05/08/2023 VEENA 1613008001WL029728 VEENA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929652 VEENA P W/O SHYLAN V UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/238
(Alappad) 		1613008001NRG24050820230716382 05/08/2023 PRASANNA P 1613008001WL029728 PRASANNA P 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929655 PRASANNA P W/O MOHANAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/44
(Alappad) 		1613008001NRG24050820230716384 05/08/2023 AJITHAKUMARY .M 1613008001WL029728 AJITHAKUMARY .M 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929656 AJITHA KUMARI M WO OMANAKUTTAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/51
(Alappad) 		1613008001NRG24050820230716387 05/08/2023 KAVITHA K 1613008001WL029728 KAVITHA K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929651 VEENA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/67
(Alappad) 		1613008001NRG24050820230716388 05/08/2023 SUMATHY 1613008001WL029728 SUMATHY 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929662 SUMATHY WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/8
(Alappad) 		1613008001NRG24050820230716391 05/08/2023 SANTHAKUMARI 1613008001WL029728 SANTHAKUMARI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929665 SANTHAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/93
(Alappad) 		1613008001NRG24050820230716392 05/08/2023 PONNAMMA K 1613008001WL029728 PONNAMMA K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929664 PONNAMMA K WO PUSHPARAJAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/94
(Alappad) 		1613008001NRG24050820230716393 05/08/2023 SELVI S 1613008001WL029728 SELVI S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929653 SELVI S W/O SURESH S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG24050820230716394 05/08/2023 SHERLY B 1613008001WL029728 SHERLY B 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5792929648 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 31302 31302
24 Oachira KL-13-008-001-009/179
(Alappad) 		1613008001NRG24050820230716378 05/08/2023 SHEEJA K 1613008001WL029728 SHEEJA K 00468 UBIN0903451 1998 1998 Processed 21/09/2023 5792929657 SHEEJA K WO RAJEEVAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
25 Oachira KL-13-008-001-009/105
(Alappad) 		1613008001NRG24050820230716371 05/08/2023 BINDHU . S 1613008001WL029728 BINDHU . S 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5792929649 BINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 48951 48951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_050823APB_FTO_367914 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 11655
2 Oachira KL1613008001_050823APB_FTO_367914 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
3 Oachira KL1613008001_050823APB_FTO_367914 Union Bank of India UBIN0902772 Alappad 31302
4 Oachira KL1613008001_050823APB_FTO_367914 Union Bank of India UBIN0903451 ALUMKADAVU 1998
5 Oachira KL1613008001_050823APB_FTO_367914 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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