Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:44:06 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_280323APB_FTO_1199134
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-13-008-001-011/86-A
(Alappad) 		1613008001NRG23280320232255859 28/03/2023 SASIKALA R 1613008001WL087956 SASIKALA R 00078 CNRB0002896 1555 1555 Processed 03/04/2023 0501252431 SASIKALA R CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-011/444
(Alappad) 		1613008001NRG23280320232255837 28/03/2023 Lissa 1613008001WL087956 Lissa 00078 CNRB0014510 1244 1244 Processed 03/04/2023 0501252433 LISSA M UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-011/92-A
(Alappad) 		1613008001NRG23280320232255862 28/03/2023 SUJA 1613008001WL087956 SUJA 00078 CNRB0014510 1244 1244 Processed 03/04/2023 0501252434 SUJA CANARA BANK(508532)
SubTotal 2488 2488
4 Oachira KL-13-008-001-011/107-A
(Alappad) 		1613008001NRG23280320232255802 28/03/2023 SINI S 1613008001WL087956 SINI S 00354 PUNB0750100 933 933 Processed 03/04/2023 0501252492 SINI S W/O RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 933 933
5 Oachira KL-13-008-001-011/162
(Alappad) 		1613008001NRG23280320232255811 28/03/2023 SREEVALLY 1613008001WL087956 SREEVALLY 00415 SBIN0070056 1555 1555 Processed 03/04/2023 0501252491 MRS SREEVALLY SAJU STATE BANK OF INDIA(508548)
SubTotal 1555 1555
6 Oachira KL-13-008-001-011/93
(Alappad) 		1613008001NRG23280320232255863 28/03/2023 Pradeeja 1613008001WL087956 Pradeeja 00462 UCBA0002560 1555 1555 Processed 03/04/2023 0501252430 PRADEEJA UCO BANK(607066)
SubTotal 1555 1555
7 Oachira KL-13-008-001-011/74-A
(Alappad) 		1613008001NRG23280320232255854 28/03/2023 BEENA U 1613008001WL087956 BEENA U 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0501252435 BEENA U UNION BANK OF INDIA(508500)
SubTotal 1244 1244
8 Oachira KL-13-008-001-010/388
(Alappad) 		1613008001NRG23280320232255800 28/03/2023 VASANTHAKUMARI T 1613008001WL087956 VASANTHAKUMARI T 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252477 VASANTHAKUMARI T WO PRADEEPKUMAR UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/105-A
(Alappad) 		1613008001NRG23280320232255801 28/03/2023 CHANDRIKA R 1613008001WL087956 CHANDRIKA R 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252478 CHANDRIKA R WO VINAYAKAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/128
(Alappad) 		1613008001NRG23280320232255803 28/03/2023 SHIJI P 1613008001WL087956 SHIJI P 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252481 JAYA P ALIAS SHIJI P W O SIVALAL UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/13
(Alappad) 		1613008001NRG23280320232255804 28/03/2023 SEEMA C 1613008001WL087956 SEEMA C 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252456 SEEMA C WO SNTHOSHKUMAR UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/141
(Alappad) 		1613008001NRG23280320232255805 28/03/2023 SMITHA G 1613008001WL087956 SMITHA G 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252448 SMITHA G WO VIJAYAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/147
(Alappad) 		1613008001NRG23280320232255806 28/03/2023 JAYA 1613008001WL087956 JAYA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252488 JAYA W/O SANUKUMAR UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/153
(Alappad) 		1613008001NRG23280320232255807 28/03/2023 CHANDRAKSHI 1613008001WL087956 CHANDRAKSHI 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252463 CHANDRAKSHI W/O KSHEMENDRAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/155
(Alappad) 		1613008001NRG23280320232255808 28/03/2023 GEETHA 1613008001WL087956 GEETHA 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252470 GEETHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/156
(Alappad) 		1613008001NRG23280320232255809 28/03/2023 SUNILKUMAR 1613008001WL087956 SUNILKUMAR 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252458 SUNILKUMAR UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/157
(Alappad) 		1613008001NRG23280320232255810 28/03/2023 BINDUMOL.P 1613008001WL087956 BINDUMOL.P 00468 UBIN0904112 933 933 Processed 03/04/2023 0501252449 BINDUMOL.P D/O THANKAPPAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/209
(Alappad) 		1613008001NRG23280320232255812 28/03/2023 BABY THANKAM 1613008001WL087956 BABY THANKAM 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252479 BABY THANKAM WO SIVAKUMAR UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/215
(Alappad) 		1613008001NRG23280320232255813 28/03/2023 REJITHA HARIDETH 1613008001WL087956 REJITHA HARIDETH 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252445 RAJITHA P J UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/229
(Alappad) 		1613008001NRG23280320232255815 28/03/2023 KANAKAMMA 1613008001WL087956 KANAKAMMA 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252489 KANAKAMMA WO RAMESAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/230
(Alappad) 		1613008001NRG23280320232255816 28/03/2023 REJITHA B 1613008001WL087956 REJITHA B 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252471 REJITHA B UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/238
(Alappad) 		1613008001NRG23280320232255817 28/03/2023 SREEDEVI 1613008001WL087956 SREEDEVI 00468 UBIN0904112 622 622 Processed 03/04/2023 0501252454 SREEDEVI S W O ANILKUMAR UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/24
(Alappad) 		1613008001NRG23280320232255818 28/03/2023 GIRIJA MOHAN 1613008001WL087956 GIRIJA MOHAN 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252438 GIRIJA MOHAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/25
(Alappad) 		1613008001NRG23280320232255819 28/03/2023 DROUPATHY E K 1613008001WL087956 DROUPATHY E K 00468 UBIN0904112 311 311 Processed 03/04/2023 0501252442 DROUPATHY E K ALIAS REGHUPATHY.E.K. UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/28
(Alappad) 		1613008001NRG23280320232255820 28/03/2023 THANKAMANI D 1613008001WL087956 THANKAMANI D 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252487 THANKAMANI D UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/292
(Alappad) 		1613008001NRG23280320232255821 28/03/2023 BIJIMOL L 1613008001WL087956 BIJIMOL L 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252429 JOY D UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/299
(Alappad) 		1613008001NRG23280320232255822 28/03/2023 SAJITHA K 1613008001WL087956 SAJITHA K 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252447 SAJITHA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/319
(Alappad) 		1613008001NRG23280320232255823 28/03/2023 SREEJA B 1613008001WL087956 SREEJA B 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252462 SREEJA B UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/324
(Alappad) 		1613008001NRG23280320232255824 28/03/2023 SWAPANA S 1613008001WL087956 SWAPANA S 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252453 SWAPANA.S W/O (L) SASI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/325
(Alappad) 		1613008001NRG23280320232255825 28/03/2023 Remya 1613008001WL087956 Remya 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252480 RAMYA P.W/O PRABHALAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/326
(Alappad) 		1613008001NRG23280320232255826 28/03/2023 SHYLAJA 1613008001WL087956 SHYLAJA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252452 SHYLAJA C. UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/334
(Alappad) 		1613008001NRG23280320232255827 28/03/2023 BHAMINI G 1613008001WL087956 BHAMINI G 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252490 BHAMINI G WO THILAKARAJAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/335
(Alappad) 		1613008001NRG23280320232255828 28/03/2023 RENUKA 1613008001WL087956 RENUKA 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252469 RENUKA WO MOHANAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/346
(Alappad) 		1613008001NRG23280320232255829 28/03/2023 SUMIMOL 1613008001WL087956 SUMIMOL 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252468 SUMIMOL WO OMANAKKUTTAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-011/352
(Alappad) 		1613008001NRG23280320232255830 28/03/2023 RESHMA 1613008001WL087956 RESHMA 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252473 RESHMA P RETHEESAN WO GIREESH R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-011/356
(Alappad) 		1613008001NRG23280320232255831 28/03/2023 SUNITHA K G 1613008001WL087956 SUNITHA K G 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252461 SUNITHA K G UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-011/359
(Alappad) 		1613008001NRG23280320232255832 28/03/2023 SONI S 1613008001WL087956 SONI S 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252465 SONI S WOJALAL UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-011/362
(Alappad) 		1613008001NRG23280320232255834 28/03/2023 AMBIKA A 1613008001WL087956 AMBIKA A 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252467 AMBIKA A WO SHANMUKHAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-011/429
(Alappad) 		1613008001NRG23280320232255835 28/03/2023 Preethi 1613008001WL087956 Preethi 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252476 LANTU P SO PRABHANANTHAN A UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-011/43-A
(Alappad) 		1613008001NRG23280320232255836 28/03/2023 Vasanthi 1613008001WL087956 Vasanthi 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252486 VASANTHY S W/O SARASAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-011/46
(Alappad) 		1613008001NRG23280320232255838 28/03/2023 REENA R 1613008001WL087956 REENA R 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252455 REENA R WO DILEEP KUMAR UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-011/47-A
(Alappad) 		1613008001NRG23280320232255839 28/03/2023 UTHARA S 1613008001WL087956 UTHARA S 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252472 UTHARA S WO RETHNAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-011/49
(Alappad) 		1613008001NRG23280320232255840 28/03/2023 SOUDHA O 1613008001WL087956 SOUDHA O 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252450 SOUDHA.O UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-011/49-A
(Alappad) 		1613008001NRG23280320232255841 28/03/2023 PADMA J 1613008001WL087956 PADMA J 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252484 PADMA J W/O SIVANANDAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-011/50
(Alappad) 		1613008001NRG23280320232255842 28/03/2023 MALLIKA L 1613008001WL087956 MALLIKA L 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252475 MALLIKA L UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-011/51
(Alappad) 		1613008001NRG23280320232255843 28/03/2023 PREETHARAJ S 1613008001WL087956 PREETHARAJ S 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252457 PREETHARAJ S INDIAN OVERSEAS BANK(508541)
47 Oachira KL-13-008-001-011/55-A
(Alappad) 		1613008001NRG23280320232255845 28/03/2023 VILASINI V 1613008001WL087956 VILASINI V 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252464 VILASINI V. W/O SASEENDRAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-011/60-A
(Alappad) 		1613008001NRG23280320232255846 28/03/2023 CHANDRAMANI G 1613008001WL087956 CHANDRAMANI G 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252440 CHANDRAMANI G UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-011/62-A
(Alappad) 		1613008001NRG23280320232255847 28/03/2023 JAYA K B 1613008001WL087956 JAYA K B 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252482 SUNIL KUMAR S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-011/63-A
(Alappad) 		1613008001NRG23280320232255848 28/03/2023 REMA T 1613008001WL087956 REMA T 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252441 REMA T INDIAN OVERSEAS BANK(508541)
51 Oachira KL-13-008-001-011/64-A
(Alappad) 		1613008001NRG23280320232255849 28/03/2023 SARASWATHI S 1613008001WL087956 SARASWATHI S 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252439 SARASWATHI S W.O SIVALAL UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-011/66-A
(Alappad) 		1613008001NRG23280320232255850 28/03/2023 SUBHAHA S 1613008001WL087956 SUBHAHA S 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252436 SUBHAHA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-011/68-A
(Alappad) 		1613008001NRG23280320232255851 28/03/2023 KAVITHA S 1613008001WL087956 KAVITHA S 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252483 KAVITHA S WO BHUVANESAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-011/71-A
(Alappad) 		1613008001NRG23280320232255852 28/03/2023 VINISHA S 1613008001WL087956 VINISHA S 00468 UBIN0904112 933 933 Processed 03/04/2023 0501252437 BIJU D SO DIVAKARAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-011/72-A
(Alappad) 		1613008001NRG23280320232255853 28/03/2023 VASANTHI P 1613008001WL087956 VASANTHI P 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252459 VASANTHI P UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-011/76-A
(Alappad) 		1613008001NRG23280320232255855 28/03/2023 Maniamma 1613008001WL087956 Maniamma 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252451 MANIYAMMA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-011/80
(Alappad) 		1613008001NRG23280320232255856 28/03/2023 Twinkle 1613008001WL087956 Twinkle 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252474 TWINKLE R. W/O BAIJU R. UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-011/81-A
(Alappad) 		1613008001NRG23280320232255857 28/03/2023 JAYALALITHA.V 1613008001WL087956 JAYALALITHA.V 00468 UBIN0904112 622 622 Processed 03/04/2023 0501252444 JAYALALITHA CANARA BANK(508532)
59 Oachira KL-13-008-001-011/82
(Alappad) 		1613008001NRG23280320232255858 28/03/2023 SUDHA G 1613008001WL087956 SUDHA G 00468 UBIN0904112 933 933 Processed 03/04/2023 0501252443 SUDHA G WO VASANTHAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-011/9
(Alappad) 		1613008001NRG23280320232255860 28/03/2023 SHOBHANA J 1613008001WL087956 SHOBHANA J 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252460 SOBHANA J SAJEEVAN PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-001-011/90
(Alappad) 		1613008001NRG23280320232255861 28/03/2023 BABY V 1613008001WL087956 BABY V 00468 UBIN0904112 1244 1244 Processed 03/04/2023 0501252485 BABY V. W/O SASIBABU UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-011/94-A
(Alappad) 		1613008001NRG23280320232255864 28/03/2023 SONIA A 1613008001WL087956 SONIA A 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252446 SONIA A UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-011/99-A
(Alappad) 		1613008001NRG23280320232255865 28/03/2023 GEETHA K 1613008001WL087956 GEETHA K 00468 UBIN0904112 1555 1555 Processed 03/04/2023 0501252466 GEETHA KUMARI WO RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 77750 77750
64 Oachira KL-13-008-001-011/228
(Alappad) 		1613008001NRG23280320232255814 28/03/2023 JAYA T 1613008001WL087956 JAYA T 00657 KLGB0040565 1244 1244 Processed 03/04/2023 0501252432 JAYA T KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 88324 88324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280323APB_FTO_1199134 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_280323APB_FTO_1199134 Canara Bank CNRB0014510 KARUNAGAPALLI II 2488
3 Oachira KL1613008001_280323APB_FTO_1199134 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 933
4 Oachira KL1613008001_280323APB_FTO_1199134 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
5 Oachira KL1613008001_280323APB_FTO_1199134 UCO Bank UCBA0002560 Karunagappally 1555
6 Oachira KL1613008001_280323APB_FTO_1199134 Union Bank of India UBIN0902772 Alappad 1244
7 Oachira KL1613008001_280323APB_FTO_1199134 Union Bank of India UBIN0904112 Cheriazheekkal 77750
8 Oachira KL1613008001_280323APB_FTO_1199134 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1244

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