Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423APB_FTO_38590
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-13-008-001-008/173
(Alappad) 		1613008001NRG24190420230051355 19/04/2023 SHEELA .S 1613008001WL001908 SHEELA .S 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690443662 SHEELA S W/O MANOHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-001-008/20
(Alappad) 		1613008001NRG24190420230051361 19/04/2023 Deepa D 1613008001WL001908 Deepa D 00415 SBIN0070056 1998 1998 Processed 19/05/2023 1690443661 MRS DEEPA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-001-008/131
(Alappad) 		1613008001NRG24190420230051353 19/04/2023 SARASWATHI D 1613008001WL001908 SARASWATHI D 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443647 SARASWATHI D UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-008/162
(Alappad) 		1613008001NRG24190420230051354 19/04/2023 SHEEJAKUMARY 1613008001WL001908 SHEEJAKUMARY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443651 SHEEJA KUMARI I UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-008/179
(Alappad) 		1613008001NRG24190420230051356 19/04/2023 SINI M 1613008001WL001908 SINI M 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443655 SINI M, W/O.RAJAN C UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-008/181
(Alappad) 		1613008001NRG24190420230051357 19/04/2023 SUBHASHINI K 1613008001WL001908 SUBHASHINI K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443652 SUBHASHINI K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/186
(Alappad) 		1613008001NRG24190420230051358 19/04/2023 JAMEELA R 1613008001WL001908 JAMEELA R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443664 JAMEELA R UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/188
(Alappad) 		1613008001NRG24190420230051359 19/04/2023 SOJA .S 1613008001WL001908 SOJA .S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443658 SOJA S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/191
(Alappad) 		1613008001NRG24190420230051360 19/04/2023 SAJITHA S 1613008001WL001908 SAJITHA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443654 SAJITHA S, W/O.CHANDRABABU UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-008/202
(Alappad) 		1613008001NRG24190420230051362 19/04/2023 SREEKALA 1613008001WL001908 SREEKALA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443660 SREEKALA UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/208
(Alappad) 		1613008001NRG24190420230051363 19/04/2023 K RADHA 1613008001WL001908 K RADHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443656 K.RADHA W/O GEETHANADAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-008/209
(Alappad) 		1613008001NRG24190420230051364 19/04/2023 REMA 1613008001WL001908 REMA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443653 REMA S HDFC BANK LTD(607152)
13 Oachira KL-13-008-001-008/211
(Alappad) 		1613008001NRG24190420230051365 19/04/2023 THANKACHI 1613008001WL001908 THANKACHI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443657 THANKACHI W/O CHIDAMBARAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-008/215
(Alappad) 		1613008001NRG24190420230051366 19/04/2023 REMANI SATHEESAN 1613008001WL001908 REMANI SATHEESAN 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443649 REMANI SATHEESAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-008/29
(Alappad) 		1613008001NRG24190420230051367 19/04/2023 LISSY K 1613008001WL001908 LISSY K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443650 LISSY K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-008/32
(Alappad) 		1613008001NRG24190420230051368 19/04/2023 LEELA 1613008001WL001908 LEELA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443663 LEELA PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-001-008/39
(Alappad) 		1613008001NRG24190420230051369 19/04/2023 VANAJA S 1613008001WL001908 VANAJA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443665 VANAJA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/7
(Alappad) 		1613008001NRG24190420230051370 19/04/2023 AMRITHAVALLY 1613008001WL001908 AMRITHAVALLY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443659 AMRITHAVALLY UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/391
(Alappad) 		1613008001NRG24190420230051371 19/04/2023 Savithry 1613008001WL001908 Savithry 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690443648 SAVITHRI L UNION BANK OF INDIA(508500)
SubTotal 33966 33966
Total 37962 37962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_190423APB_FTO_38590 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
2 Oachira KL1613008001_190423APB_FTO_38590 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
3 Oachira KL1613008001_190423APB_FTO_38590 Union Bank of India UBIN0902772 Alappad 33966

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