Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:31:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250823APB_FTO_445238
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-13-008-001-009/283
(Alappad) 		1613008001NRG24250820230932131 25/08/2023 BABY P 1613008001WL037733 BABY P 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5796095128 BABY P UCO BANK(607066)
SubTotal 1665 1665
2 Oachira KL-13-008-001-009/108
(Alappad) 		1613008001NRG24250820230932118 25/08/2023 LAILA P 1613008001WL037733 LAILA P 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095133 LAILA P UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-009/109
(Alappad) 		1613008001NRG24250820230932119 25/08/2023 SUNAJA 1613008001WL037733 SUNAJA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095147 SUNAJA, W/O.SARASAN UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-009/111
(Alappad) 		1613008001NRG24250820230932120 25/08/2023 AJITHA O 1613008001WL037733 AJITHA O 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095132 AJITHA O UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-009/112
(Alappad) 		1613008001NRG24250820230932121 25/08/2023 JAYA G 1613008001WL037733 JAYA G 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095148 JAYA G, W/O.SIVARAJAN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-009/118
(Alappad) 		1613008001NRG24250820230932122 25/08/2023 SANDHYA T 1613008001WL037733 SANDHYA T 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095138 SANDHYA T UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-009/130
(Alappad) 		1613008001NRG24250820230932123 25/08/2023 UDAYAKUMARI 1613008001WL037733 UDAYAKUMARI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5796095139 UDAYAKUMARI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-009/144
(Alappad) 		1613008001NRG24250820230932124 25/08/2023 SUSEELA 1613008001WL037733 SUSEELA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095140 SUSEELA , W/O.UNNI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/157
(Alappad) 		1613008001NRG24250820230932125 25/08/2023 SUJITHA . S 1613008001WL037733 SUJITHA . S 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095141 SUJITHA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/188
(Alappad) 		1613008001NRG24250820230932126 25/08/2023 MINIMOL V 1613008001WL037733 MINIMOL V 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095142 MINIMOL V CANARA BANK(508532)
11 Oachira KL-13-008-001-009/2
(Alappad) 		1613008001NRG24250820230932127 25/08/2023 SARASWATHY 1613008001WL037733 SARASWATHY 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095143 SARASWATHY UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/207
(Alappad) 		1613008001NRG24250820230932128 25/08/2023 LETHA L 1613008001WL037733 LETHA L 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5796095131 LATHA L UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/251
(Alappad) 		1613008001NRG24250820230932129 25/08/2023 SREEJA M 1613008001WL037733 SREEJA M 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095134 SREEJA M UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/300
(Alappad) 		1613008001NRG24250820230932132 25/08/2023 SINDHU S 1613008001WL037733 SINDHU S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5796095130 SINDHU UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/380
(Alappad) 		1613008001NRG24250820230932133 25/08/2023 BINDHU T 1613008001WL037733 BINDHU T 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095150 BINDHU T UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/386
(Alappad) 		1613008001NRG24250820230932134 25/08/2023 GEETHA S 1613008001WL037733 GEETHA S 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095137 GEETHA S, W/O.DILEEPAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/405
(Alappad) 		1613008001NRG24250820230932135 25/08/2023 REEJA 1613008001WL037733 REEJA 00468 UBIN0902772 999 999 Processed 21/09/2023 5796095145 REEJA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/407
(Alappad) 		1613008001NRG24250820230932136 25/08/2023 Saritha 1613008001WL037733 Saritha 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095136 SARITHA S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/424
(Alappad) 		1613008001NRG24250820230932137 25/08/2023 Remyadharan 1613008001WL037733 Remyadharan 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095152 REMYADHARAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/425
(Alappad) 		1613008001NRG24250820230932138 25/08/2023 PRASANTHI 1613008001WL037733 PRASANTHI 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095149 PRASANTHI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/426
(Alappad) 		1613008001NRG24250820230932139 25/08/2023 Sheeba 1613008001WL037733 Sheeba 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095135 SHEEBA M UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/453
(Alappad) 		1613008001NRG24250820230932140 25/08/2023 Jyothi 1613008001WL037733 Jyothi 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5796095151 JYOTHY A INDIAN OVERSEAS BANK(508541)
23 Oachira KL-13-008-001-009/471
(Alappad) 		1613008001NRG24250820230932141 25/08/2023 Letha R 1613008001WL037733 Letha R 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095153 LETHA R UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/477
(Alappad) 		1613008001NRG24250820230932142 25/08/2023 Subha 1613008001WL037733 Subha 00468 UBIN0902772 999 999 Processed 21/09/2023 5796095129 SUBHA T UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/478
(Alappad) 		1613008001NRG24250820230932143 25/08/2023 Binimol S 1613008001WL037733 Binimol S 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095154 BINI MOL S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/489
(Alappad) 		1613008001NRG24250820230932145 25/08/2023 Rejani 1613008001WL037733 Rejani 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095155 REJANI D UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/88
(Alappad) 		1613008001NRG24250820230932146 25/08/2023 REVAMMA 1613008001WL037733 REVAMMA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5796095146 REVAMMA UNION BANK OF INDIA(508500)
SubTotal 40626 40626
28 Oachira KL-13-008-001-009/279
(Alappad) 		1613008001NRG24250820230932130 25/08/2023 JIJI P 1613008001WL037733 JIJI P 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5796095144 JIJI P UNION BANK OF INDIA(508500)
SubTotal 1332 1332
29 Oachira KL-13-008-001-009/479
(Alappad) 		1613008001NRG24250820230932144 25/08/2023 Priyanka 1613008001WL037733 Priyanka 00547 DLXB0000184 666 666 Processed 21/09/2023 5796095127 PRIYANKA DHANALAXMI BANK(607239)
SubTotal 666 666
Total 44289 44289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250823APB_FTO_445238 UCO Bank UCBA0002560 Karunagappally 1665
2 Oachira KL1613008001_250823APB_FTO_445238 Union Bank of India UBIN0902772 Alappad 40626
3 Oachira KL1613008001_250823APB_FTO_445238 Union Bank of India UBIN0904112 Cheriazheekkal 1332
4 Oachira KL1613008001_250823APB_FTO_445238 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 666

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