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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:04:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_101023APB_FTO_571984
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-13-008-001-013/124
(Alappad) 		1613008001NRG24071020231154844 10/10/2023 KALA SANTHOSH 1613008001WL048228 KALA SANTHOSH 00127 FDRL0001107 1998 1998 Processed 11/11/2023 7377585088 KALA SANTHOSH FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-001-013/319
(Alappad) 		1613008001NRG24071020231154870 10/10/2023 SUNITHA MOL 1613008001WL048228 SUNITHA MOL 00176 IDIB000K024 1998 1998 Processed 11/11/2023 7377585147 Mrs. SUNITHA MOL A INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-001-013/449
(Alappad) 		1613008001NRG24071020231154900 10/10/2023 Sajitha P 1613008001WL048228 Sajitha P 00176 IDIB000V048 1998 1998 Processed 11/11/2023 7377585148 Mrs. SAJITHA P INDIAN BANK(607105)
SubTotal 1998 1998
4 Oachira KL-13-008-001-013/42
(Alappad) 		1613008001NRG24071020231154892 10/10/2023 SOBHA P 1613008001WL048228 SOBHA P 00354 PUNB0750100 1998 1998 Processed 11/11/2023 7377585149 SOBHA WO SHAJI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 Oachira KL-13-008-001-013/137
(Alappad) 		1613008001NRG24071020231154848 10/10/2023 Adhya Chandran 1613008001WL048228 Adhya Chandran 00462 UCBA0002560 1998 1998 Processed 11/11/2023 7377585089 ADHYA CHANDRAN UCO BANK(607066)
6 Oachira KL-13-008-001-013/453
(Alappad) 		1613008001NRG24071020231154902 10/10/2023 Raji 1613008001WL048228 Raji 00462 UCBA0002560 1332 1332 Processed 11/11/2023 7377585090 RAJI UCO BANK(607066)
SubTotal 3330 3330
7 Oachira KL-13-008-001-013/477
(Alappad) 		1613008001NRG24071020231154904 10/10/2023 Divya Raj 1613008001WL048228 Divya Raj 00468 UBIN0554235 1665 1665 Processed 11/11/2023 7377585146 MRS DIVYA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-001-013/476
(Alappad) 		1613008001NRG24071020231154903 10/10/2023 Keerthi 1613008001WL048228 Keerthi 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377585125 KEERTHI PRABHAN UNION BANK OF INDIA(508500)
SubTotal 1665 1665
9 Oachira KL-13-008-001-013/129
(Alappad) 		1613008001NRG24071020231154845 10/10/2023 RADHIKA R 1613008001WL048228 RADHIKA R 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585131 RADHIKA R. W/O KUSAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-013/134
(Alappad) 		1613008001NRG24071020231154846 10/10/2023 GEETHA O 1613008001WL048228 GEETHA O 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585112 GEETHA O UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-013/135
(Alappad) 		1613008001NRG24071020231154847 10/10/2023 MADHUBALA P 1613008001WL048228 MADHUBALA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585094 MADHUBALA P WO HARIDAS UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-013/138
(Alappad) 		1613008001NRG24071020231154849 10/10/2023 SASEENDRA P 1613008001WL048228 SASEENDRA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585133 SASEENDRA P W O PUSHPARAJAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-013/140
(Alappad) 		1613008001NRG24071020231154850 10/10/2023 SHEEJA S 1613008001WL048228 SHEEJA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585113 SHEEJA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-013/143
(Alappad) 		1613008001NRG24071020231154851 10/10/2023 SYAMA S 1613008001WL048228 SYAMA S 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7377585140 SYAMA S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-013/166
(Alappad) 		1613008001NRG24071020231154853 10/10/2023 LEKHA S 1613008001WL048228 LEKHA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585099 LEKHA CANARA BANK(508532)
16 Oachira KL-13-008-001-013/168
(Alappad) 		1613008001NRG24071020231154854 10/10/2023 KRISHNAKUMARI D 1613008001WL048228 KRISHNAKUMARI D 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585095 KRISHNAKUMARI D UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-013/171
(Alappad) 		1613008001NRG24071020231154855 10/10/2023 SUDESINI 1613008001WL048228 SUDESINI 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585108 SUDESINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-013/172
(Alappad) 		1613008001NRG24071020231154856 10/10/2023 SUSHAMA S 1613008001WL048228 SUSHAMA S 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7377585096 SUSHAMA S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/173
(Alappad) 		1613008001NRG24071020231154857 10/10/2023 SREEJA M 1613008001WL048228 SREEJA M 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585132 SREEJA M UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/175
(Alappad) 		1613008001NRG24071020231154858 10/10/2023 REENA M 1613008001WL048228 REENA M 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585114 REENA M WO RADHAKRISHNAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-013/178
(Alappad) 		1613008001NRG24071020231154859 10/10/2023 SUNI S 1613008001WL048228 SUNI S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585120 SUNI S WO DILEEPAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-013/179
(Alappad) 		1613008001NRG24071020231154860 10/10/2023 GEETHA M 1613008001WL048228 GEETHA M 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585100 GEETHA M W O DEVARAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/180
(Alappad) 		1613008001NRG24071020231154861 10/10/2023 SASIKALA S 1613008001WL048228 SASIKALA S 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7377585097 SASIKALA S WO GOPI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/181
(Alappad) 		1613008001NRG24071020231154862 10/10/2023 JAYASREE L 1613008001WL048228 JAYASREE L 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585102 JAYASREE L UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-013/182
(Alappad) 		1613008001NRG24071020231154863 10/10/2023 KAVITHA S 1613008001WL048228 KAVITHA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585122 KAVITHA S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-013/187
(Alappad) 		1613008001NRG24071020231154864 10/10/2023 THANKAM R 1613008001WL048228 THANKAM R 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585117 THANKAM R WO RAJENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-013/188
(Alappad) 		1613008001NRG24071020231154865 10/10/2023 BHAIMI B 1613008001WL048228 BHAIMI B 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7377585109 BHAIMI B UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-013/204
(Alappad) 		1613008001NRG24071020231154866 10/10/2023 GEETHA S 1613008001WL048228 GEETHA S 00468 UBIN0904112 333 333 Processed 11/11/2023 7377585110 GEETHA K WO SATHEESHAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-013/255
(Alappad) 		1613008001NRG24071020231154867 10/10/2023 SEENAMMA P 1613008001WL048228 SEENAMMA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585118 SEENAMMA P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-013/271
(Alappad) 		1613008001NRG24071020231154868 10/10/2023 SUDHINI 1613008001WL048228 SUDHINI 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585116 BHADRAN C UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-013/316
(Alappad) 		1613008001NRG24071020231154869 10/10/2023 VALSALA R 1613008001WL048228 VALSALA R 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585127 VALSALA. R, W/O DHANARAJAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-013/322
(Alappad) 		1613008001NRG24071020231154871 10/10/2023 THANKAMMA S 1613008001WL048228 THANKAMMA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585106 THANKAMMA S. W/O NANMDANAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-013/325
(Alappad) 		1613008001NRG24071020231154872 10/10/2023 SARASWATHY 1613008001WL048228 SARASWATHY 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7377585087 SARASWATHY B HDFC BANK LTD(607152)
34 Oachira KL-13-008-001-013/329
(Alappad) 		1613008001NRG24071020231154874 10/10/2023 SUBHA K 1613008001WL048228 SUBHA K 00468 UBIN0904112 666 666 Processed 11/11/2023 7377585130 VIKRAMAN R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-013/331
(Alappad) 		1613008001NRG24071020231154875 10/10/2023 SANTHAKUMARI 1613008001WL048228 SANTHAKUMARI 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7377585105 SANTHAKUMARI B WO VARADAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-013/333
(Alappad) 		1613008001NRG24071020231154876 10/10/2023 KUNJUMOL P 1613008001WL048228 KUNJUMOL P 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7377585101 KUNJUMON K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-013/335
(Alappad) 		1613008001NRG24071020231154877 10/10/2023 MOLLY M 1613008001WL048228 MOLLY M 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585103 MOLLY M UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-013/339
(Alappad) 		1613008001NRG24071020231154878 10/10/2023 SREENA 1613008001WL048228 SREENA 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7377585141 SREENA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-013/342
(Alappad) 		1613008001NRG24071020231154879 10/10/2023 KAMALAMMA S 1613008001WL048228 KAMALAMMA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585135 KAMALAMMA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-013/345
(Alappad) 		1613008001NRG24071020231154880 10/10/2023 LATHA K 1613008001WL048228 LATHA K 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585144 LATHA K WO SHANMADURAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-013/348
(Alappad) 		1613008001NRG24071020231154881 10/10/2023 AJITHA S 1613008001WL048228 AJITHA S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585121 AJITHA S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-013/35
(Alappad) 		1613008001NRG24071020231154882 10/10/2023 BABY J 1613008001WL048228 BABY J 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585128 BABY J W/O RAJAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-013/352
(Alappad) 		1613008001NRG24071020231154883 10/10/2023 SANGEETHA B 1613008001WL048228 SANGEETHA B 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585143 SANGEETHA B UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-013/36
(Alappad) 		1613008001NRG24071020231154885 10/10/2023 KUSUMAM 1613008001WL048228 KUSUMAM 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585134 KUSUMAM W O REGHU UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-013/37
(Alappad) 		1613008001NRG24071020231154886 10/10/2023 THANKAM A 1613008001WL048228 THANKAM A 00468 UBIN0904112 1332 1332 Processed 11/11/2023 7377585107 THANKAM A W/O CHANDRADAS UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-013/38
(Alappad) 		1613008001NRG24071020231154887 10/10/2023 MANY 1613008001WL048228 MANY 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585137 MANY UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-013/39
(Alappad) 		1613008001NRG24071020231154888 10/10/2023 PADMINI S 1613008001WL048228 PADMINI S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585115 PADMINI W/O BAHULEYAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-013/40
(Alappad) 		1613008001NRG24071020231154889 10/10/2023 SATHI 1613008001WL048228 SATHI 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585126 SATHI UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-013/412
(Alappad) 		1613008001NRG24071020231154890 10/10/2023 SUNEETHI S 1613008001WL048228 SUNEETHI S 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585142 SUNEETHI S WO BRAHMADASAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-013/418
(Alappad) 		1613008001NRG24071020231154891 10/10/2023 UMAYARMANI 1613008001WL048228 UMAYARMANI 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585086 UMAYAR MANI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-013/421
(Alappad) 		1613008001NRG24071020231154893 10/10/2023 VANAJA A 1613008001WL048228 VANAJA A 00468 UBIN0904112 999 999 Processed 11/11/2023 7377585104 VANAJA A KERALA GRAMIN BANK(607476)
52 Oachira KL-13-008-001-013/429
(Alappad) 		1613008001NRG24071020231154894 10/10/2023 Sabitha 1613008001WL048228 Sabitha 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585145 SABITHA S WO MINUMON UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-013/433
(Alappad) 		1613008001NRG24071020231154895 10/10/2023 SUNISHA O 1613008001WL048228 SUNISHA O 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585093 SUNISHA O UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-013/435
(Alappad) 		1613008001NRG24071020231154896 10/10/2023 KAMALAMMA 1613008001WL048228 KAMALAMMA 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585129 KAMALAMMA P W/O ANANDARAJAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-013/439
(Alappad) 		1613008001NRG24071020231154897 10/10/2023 SAIRA SUBHASH 1613008001WL048228 SAIRA SUBHASH 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585098 SAIRA SUBHASH UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-013/441
(Alappad) 		1613008001NRG24071020231154898 10/10/2023 SABITHA R 1613008001WL048228 SABITHA R 00468 UBIN0904112 1665 1665 Processed 11/11/2023 7377585136 JOSE R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-013/448
(Alappad) 		1613008001NRG24071020231154899 10/10/2023 PUNCHIRI 1613008001WL048228 PUNCHIRI 00468 UBIN0904112 1998 1998 Rejected 10/11/2023 7377585124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Oachira KL-13-008-001-013/450
(Alappad) 		1613008001NRG24071020231154901 10/10/2023 Radhika 1613008001WL048228 Radhika 00468 UBIN0904112 666 666 Processed 11/11/2023 7377585123 RADHIKA UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-013/55
(Alappad) 		1613008001NRG24071020231154906 10/10/2023 SATHEERATNAM 1613008001WL048228 SATHEERATNAM 00468 UBIN0904112 666 666 Processed 11/11/2023 7377585111 SATHEERATNAM W/O KRIPARAJAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-013/59
(Alappad) 		1613008001NRG24071020231154907 10/10/2023 JIJI T 1613008001WL048228 JIJI T 00468 UBIN0904112 333 333 Processed 11/11/2023 7377585139 JIJI T UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-013/61
(Alappad) 		1613008001NRG24071020231154908 10/10/2023 SABITHA P 1613008001WL048228 SABITHA P 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585138 SABITHA P UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-013/98
(Alappad) 		1613008001NRG24071020231154909 10/10/2023 SREEDEVI M 1613008001WL048228 SREEDEVI M 00468 UBIN0904112 1998 1998 Processed 11/11/2023 7377585119 SREEDEVI M UNION BANK OF INDIA(508500)
SubTotal 94572 94572
63 Oachira KL-13-008-001-013/163
(Alappad) 		1613008001NRG24071020231154852 10/10/2023 Saranya 1613008001WL048228 Saranya 00547 DLXB0000184 1665 1665 Processed 11/11/2023 7377585085 SARANYA S DHANALAXMI BANK(607239)
SubTotal 1665 1665
64 Oachira KL-13-008-001-013/327
(Alappad) 		1613008001NRG24071020231154873 10/10/2023 SANDHYA R 1613008001WL048228 SANDHYA R 00657 KLGB0040565 999 999 Processed 11/11/2023 7377585092 SANDHYA R KERALA GRAMIN BANK(607476)
65 Oachira KL-13-008-001-013/356
(Alappad) 		1613008001NRG24071020231154884 10/10/2023 SUBHAJA V 1613008001WL048228 SUBHAJA V 00657 KLGB0040565 1998 1998 Processed 11/11/2023 7377585091 Mrs. SUBHAJA MADHU CENTRAL BANK OF INDIA(607115)
SubTotal 2997 2997
Total 113886 113886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_101023APB_FTO_571984 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008001_101023APB_FTO_571984 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008001_101023APB_FTO_571984 Indian Bank IDIB000V048 VAVVAKKAVU 1998
4 Oachira KL1613008001_101023APB_FTO_571984 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
5 Oachira KL1613008001_101023APB_FTO_571984 UCO Bank UCBA0002560 Karunagappally 3330
6 Oachira KL1613008001_101023APB_FTO_571984 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1665
7 Oachira KL1613008001_101023APB_FTO_571984 Union Bank of India UBIN0902772 Alappad 1665
8 Oachira KL1613008001_101023APB_FTO_571984 Union Bank of India UBIN0904112 Cheriazheekkal 94572
9 Oachira KL1613008001_101023APB_FTO_571984 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1665
10 Oachira KL1613008001_101023APB_FTO_571984 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 2997

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