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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:33:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_071022APB_FTO_556500
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-13-008-001-009/67
(Alappad) 		1613008001NRG23071020220818884 07/10/2022 SHYBA 1613008001WL040134 SHYBA 00127 FDRL0001107 1866 1866 Processed 14/10/2022 5560161596 MRS SHYBA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
2 Oachira KL-13-008-001-009/102
(Alappad) 		1613008001NRG23071020220818843 07/10/2022 JAYALALITHA S 1613008001WL040134 JAYALALITHA S 00354 PUNB0750100 1866 1866 Processed 14/10/2022 5560161640 JAYALALITHA S PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/174
(Alappad) 		1613008001NRG23071020220818855 07/10/2022 ANITHA R 1613008001WL040134 ANITHA R 00354 PUNB0750100 1555 1555 Processed 14/10/2022 5560161642 ANITHA W/O SASIKUMAR PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-009/39
(Alappad) 		1613008001NRG23071020220818871 07/10/2022 VALSALA M 1613008001WL040134 VALSALA M 00354 PUNB0750100 1244 1244 Processed 14/10/2022 5560161639 VALSALA M PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/48
(Alappad) 		1613008001NRG23071020220818875 07/10/2022 SOMAJI K 1613008001WL040134 SOMAJI K 00354 PUNB0750100 1866 1866 Processed 14/10/2022 5560161641 SOMAJI K PUNJAB NATIONAL BANK(508568)
SubTotal 6531 6531
6 Oachira KL-13-008-001-009/398
(Alappad) 		1613008001NRG23071020220818872 07/10/2022 KAVITHAKUMARI T 1613008001WL040134 KAVITHAKUMARI T 00415 SBIN0008626 1866 1866 Rejected 14/10/2022 5560161597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1866 1866
7 Oachira KL-13-008-001-008/313
(Alappad) 		1613008001NRG23071020220818842 07/10/2022 Santha 1613008001WL040134 Santha 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161608 SANTHA R UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-009/104
(Alappad) 		1613008001NRG23071020220818844 07/10/2022 JAYA P 1613008001WL040134 JAYA P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161621 JAYA P W/O MADHU N UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/120
(Alappad) 		1613008001NRG23071020220818846 07/10/2022 SUMA SAJEEVAN 1613008001WL040134 SUMA SAJEEVAN 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161599 SUMA SAJEEVAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/122
(Alappad) 		1613008001NRG23071020220818847 07/10/2022 ANANDAVALLY . G 1613008001WL040134 ANANDAVALLY . G 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161626 ANANDAVALLY.G W/O SUDHAKARAN J UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/123
(Alappad) 		1613008001NRG23071020220818848 07/10/2022 SHEELA R 1613008001WL040134 SHEELA R 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161625 SHEELA R W/O RAJAN B UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/125
(Alappad) 		1613008001NRG23071020220818849 07/10/2022 VISWESWARI J 1613008001WL040134 VISWESWARI J 00468 UBIN0902772 1555 1555 Processed 14/10/2022 5560161636 VISWESWARI J UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/127
(Alappad) 		1613008001NRG23071020220818850 07/10/2022 SHEEBA P 1613008001WL040134 SHEEBA P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161630 SHEEBA P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/128
(Alappad) 		1613008001NRG23071020220818851 07/10/2022 YAMUNA R 1613008001WL040134 YAMUNA R 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161627 YAMUNA R D/O RAMAKRISHNAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/172
(Alappad) 		1613008001NRG23071020220818853 07/10/2022 SATHY K 1613008001WL040134 SATHY K 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161624 SATHY K W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/173
(Alappad) 		1613008001NRG23071020220818854 07/10/2022 GIRIJA 1613008001WL040134 GIRIJA 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161600 GIRIJA M UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/176
(Alappad) 		1613008001NRG23071020220818856 07/10/2022 PUSHPA P 1613008001WL040134 PUSHPA P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161610 PUSHPA P , W/O.PRASANTHAN K UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/18
(Alappad) 		1613008001NRG23071020220818857 07/10/2022 MALLIKA .K 1613008001WL040134 MALLIKA .K 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161622 MALLIKA K, W/O.DHANARAJAN K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/180
(Alappad) 		1613008001NRG23071020220818858 07/10/2022 SUKUMARI 1613008001WL040134 SUKUMARI 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161617 SUKUMARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/185
(Alappad) 		1613008001NRG23071020220818859 07/10/2022 SULOCHANA D 1613008001WL040134 SULOCHANA D 00468 UBIN0902772 1555 1555 Processed 14/10/2022 5560161635 SULOCHANA D UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/19
(Alappad) 		1613008001NRG23071020220818861 07/10/2022 SURAJA 1613008001WL040134 SURAJA 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161619 SURAJA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/21
(Alappad) 		1613008001NRG23071020220818862 07/10/2022 GIRIJA P 1613008001WL040134 GIRIJA P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161634 GIRIJA P, W/O.VISWARAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/236
(Alappad) 		1613008001NRG23071020220818863 07/10/2022 VEENA 1613008001WL040134 VEENA 00468 UBIN0902772 1555 1555 Processed 14/10/2022 5560161605 VEENA P W/O SHYLAN V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/238
(Alappad) 		1613008001NRG23071020220818864 07/10/2022 PRASANNA P 1613008001WL040134 PRASANNA P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161611 PRASANNA P W/O MOHANAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/242
(Alappad) 		1613008001NRG23071020220818865 07/10/2022 MAINA S 1613008001WL040134 MAINA S 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161631 MAINA S W/O LEELAKRISHNAN R UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/31
(Alappad) 		1613008001NRG23071020220818866 07/10/2022 SINDHU B 1613008001WL040134 SINDHU B 00468 UBIN0902772 1555 1555 Processed 14/10/2022 5560161606 SINDHU B W/O LALI R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/32
(Alappad) 		1613008001NRG23071020220818867 07/10/2022 PRABHA 1613008001WL040134 PRABHA 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161604 PRABHA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/33
(Alappad) 		1613008001NRG23071020220818868 07/10/2022 BIJILI J 1613008001WL040134 BIJILI J 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161603 BIJILI J UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/34
(Alappad) 		1613008001NRG23071020220818869 07/10/2022 GEETHA 1613008001WL040134 GEETHA 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161618 GEETHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/37
(Alappad) 		1613008001NRG23071020220818870 07/10/2022 SELVI S 1613008001WL040134 SELVI S 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161629 SELVI S W/O SUNIL UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/41
(Alappad) 		1613008001NRG23071020220818873 07/10/2022 LILLY L 1613008001WL040134 LILLY L 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161620 LILLY L UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/44
(Alappad) 		1613008001NRG23071020220818874 07/10/2022 AJITHAKUMARY .M 1613008001WL040134 AJITHAKUMARY .M 00468 UBIN0902772 1555 1555 Processed 14/10/2022 5560161616 AJITHA KUMARI M WO OMANAKUTTAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-009/50
(Alappad) 		1613008001NRG23071020220818878 07/10/2022 MANI . R 1613008001WL040134 MANI . R 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161607 MANI,R, W/O.SASEENDRAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-009/57
(Alappad) 		1613008001NRG23071020220818880 07/10/2022 AJANTHA P 1613008001WL040134 AJANTHA P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161614 AJANTHA P UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-009/63
(Alappad) 		1613008001NRG23071020220818882 07/10/2022 VISWAJYOTHI P 1613008001WL040134 VISWAJYOTHI P 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161638 VISWAJYOTHI P UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-009/67
(Alappad) 		1613008001NRG23071020220818883 07/10/2022 SUMATHY 1613008001WL040134 SUMATHY 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161628 SUMATHY WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-009/69
(Alappad) 		1613008001NRG23071020220818885 07/10/2022 SUNI S 1613008001WL040134 SUNI S 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161602 SUNI S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-009/72
(Alappad) 		1613008001NRG23071020220818886 07/10/2022 LIMSY M 1613008001WL040134 LIMSY M 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161612 LIMSI M UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-009/74
(Alappad) 		1613008001NRG23071020220818887 07/10/2022 REMA G 1613008001WL040134 REMA G 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161613 REMA G UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-009/8
(Alappad) 		1613008001NRG23071020220818888 07/10/2022 SANTHAKUMARI 1613008001WL040134 SANTHAKUMARI 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161637 SANTHAKUMARI UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-009/91
(Alappad) 		1613008001NRG23071020220818889 07/10/2022 SATHI 1613008001WL040134 SATHI 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161623 SATHI, W/O.DILEEPAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-009/92
(Alappad) 		1613008001NRG23071020220818890 07/10/2022 SREEKALA 1613008001WL040134 SREEKALA 00468 UBIN0902772 933 933 Processed 14/10/2022 5560161633 SREEKALA W/O SAJEEVAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-009/93
(Alappad) 		1613008001NRG23071020220818891 07/10/2022 PONNAMMA K 1613008001WL040134 PONNAMMA K 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161632 PONNAMMA K WO PUSHPARAJAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-009/94
(Alappad) 		1613008001NRG23071020220818892 07/10/2022 SELVI S 1613008001WL040134 SELVI S 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161609 SELVI S W/O SURESH S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-009/98
(Alappad) 		1613008001NRG23071020220818893 07/10/2022 SUMA L 1613008001WL040134 SUMA L 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161601 SUMA L UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG23071020220818894 07/10/2022 SHERLY B 1613008001WL040134 SHERLY B 00468 UBIN0902772 1866 1866 Processed 14/10/2022 5560161595 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 72152 72152
47 Oachira KL-13-008-001-009/14
(Alappad) 		1613008001NRG23071020220818852 07/10/2022 SINDHU P 1613008001WL040134 SINDHU P 00468 UBIN0903451 1555 1555 Processed 14/10/2022 5560161615 SINDHU P UNION BANK OF INDIA(508500)
SubTotal 1555 1555
48 Oachira KL-13-008-001-009/105
(Alappad) 		1613008001NRG23071020220818845 07/10/2022 BINDHU . S 1613008001WL040134 BINDHU . S 00657 KLGB0040565 1866 1866 Processed 14/10/2022 5560161598 BINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 85836 85836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_071022APB_FTO_556500 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
2 Oachira KL1613008001_071022APB_FTO_556500 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 6531
3 Oachira KL1613008001_071022APB_FTO_556500 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008001_071022APB_FTO_556500 Union Bank of India UBIN0902772 Alappad 72152
5 Oachira KL1613008001_071022APB_FTO_556500 Union Bank of India UBIN0903451 ALUMKADAVU 1555
6 Oachira KL1613008001_071022APB_FTO_556500 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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