Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:56:58 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_231223APB_FTO_870586
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-13-008-001-014/198
(Alappad) 		1613008001NRG24201220231726568 23/12/2023 Sandhya 1613008001WL074327 Sandhya 00078 CNRB0002896 1665 1665 Processed 12/03/2024 1670851540 SANDHYA S CANARA BANK(508532)
2 Oachira KL-13-008-001-014/51
(Alappad) 		1613008001NRG24201220231726598 23/12/2023 RAJAM S 1613008001WL074327 RAJAM S 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1670851545 RAJAM CANARA BANK(508532)
3 Oachira KL-13-008-001-015/47
(Alappad) 		1613008001NRG24201220231726608 23/12/2023 DHARMAJA 1613008001WL074327 DHARMAJA 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1670851550 DHARMMAJA CANARA BANK(508532)
SubTotal 5661 5661
4 Oachira KL-13-008-001-014/208
(Alappad) 		1613008001NRG24201220231726573 23/12/2023 JULIE 1613008001WL074327 JULIE 00078 CNRB0014510 1998 1998 Processed 12/03/2024 1670851549 JULIE S W O RENJITH UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-014/329
(Alappad) 		1613008001NRG24201220231726584 23/12/2023 Bisi 1613008001WL074327 Bisi 00078 CNRB0014510 1998 1998 Processed 12/03/2024 1670851548 BISI CANARA BANK(508532)
SubTotal 3996 3996
6 Oachira KL-13-008-001-014/276
(Alappad) 		1613008001NRG24201220231726580 23/12/2023 ACHALA J 1613008001WL074327 ACHALA J 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670851582 Mrs. Achala J INDIAN BANK(607105)
7 Oachira KL-13-008-001-014/384
(Alappad) 		1613008001NRG24201220231726593 23/12/2023 Saritha 1613008001WL074327 Saritha 00176 IDIB000K024 1665 1665 Processed 12/03/2024 1670851595 Mrs. SARITHA L INDIAN BANK(607105)
SubTotal 3330 3330
8 Oachira KL-13-008-001-014/27
(Alappad) 		1613008001NRG24201220231726579 23/12/2023 SMITHA P 1613008001WL074327 SMITHA P 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1670851581 MRS SMITHA P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-014/31
(Alappad) 		1613008001NRG24201220231726583 23/12/2023 Sini Das 1613008001WL074327 Sini Das 00415 SBIN0070056 1998 1998 Processed 12/03/2024 1670851597 MRS SINIDAS K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Oachira KL-13-008-001-014/213
(Alappad) 		1613008001NRG24201220231726576 23/12/2023 RENJIMOL 1613008001WL074327 RENJIMOL 00462 UCBA0002560 1998 1998 Processed 12/03/2024 1670851539 RENJIMOL U UCO BANK(607066)
SubTotal 1998 1998
11 Oachira KL-13-008-001-014/456
(Alappad) 		1613008001NRG24201220231726596 23/12/2023 Kanakasudha 1613008001WL074327 Kanakasudha 00468 UBIN0554235 1998 1998 Processed 12/03/2024 1670851598 Mrs. . KANAKA SUDHA.V INDIAN BANK(607105)
SubTotal 1998 1998
12 Oachira KL-13-008-001-014/374
(Alappad) 		1613008001NRG24201220231726589 23/12/2023 JALAJA KUMARI 1613008001WL074327 JALAJA KUMARI 00468 UBIN0903451 1998 1998 Processed 12/03/2024 1670851536 JALAJA KUMARI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
13 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG24201220231726545 23/12/2023 MANJUSHA P 1613008001WL074327 MANJUSHA P 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851572 MANJUSHA P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-013/221
(Alappad) 		1613008001NRG24201220231726546 23/12/2023 BEENA S 1613008001WL074327 BEENA S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851565 BEENA S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-013/29
(Alappad) 		1613008001NRG24201220231726547 23/12/2023 AMPILY P. 1613008001WL074327 AMPILY P. 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851551 AMPILY P. W/O RATHEESH KUMAR UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG24201220231726548 23/12/2023 NEETHU 1613008001WL074327 NEETHU 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851570 NEETHU WO SUNILRAJ UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG24201220231726549 23/12/2023 RATHY S 1613008001WL074327 RATHY S 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851590 RATHY S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-014/103
(Alappad) 		1613008001NRG24201220231726550 23/12/2023 USHENDRA.S 1613008001WL074327 USHENDRA.S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851573 USHENDRA.S W/O REGHUVARNAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-014/104
(Alappad) 		1613008001NRG24201220231726551 23/12/2023 Remya 1613008001WL074327 Remya 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851599 REMYA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-014/11
(Alappad) 		1613008001NRG24201220231726552 23/12/2023 NANCY 1613008001WL074327 NANCY 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851574 NANCY WO BIJU P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG24201220231726553 23/12/2023 CHANDRIKA T 1613008001WL074327 CHANDRIKA T 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851567 CHANDRIKA T UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/119
(Alappad) 		1613008001NRG24201220231726554 23/12/2023 KRISHNAMMA C 1613008001WL074327 KRISHNAMMA C 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851566 KRISHNAMMA C UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/12
(Alappad) 		1613008001NRG24201220231726555 23/12/2023 SARITHA R 1613008001WL074327 SARITHA R 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851591 SARITHA R WO OMANAKUTTAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/123
(Alappad) 		1613008001NRG24201220231726556 23/12/2023 SAIRANDRY R 1613008001WL074327 SAIRANDRY R 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851569 SAIRANDRY R WO SURENDRAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/133
(Alappad) 		1613008001NRG24201220231726557 23/12/2023 SARADA K 1613008001WL074327 SARADA K 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851575 SARADA K W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/16
(Alappad) 		1613008001NRG24201220231726558 23/12/2023 SUNISHA M 1613008001WL074327 SUNISHA M 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851576 SUNISHA M. W/O VINAYAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/167
(Alappad) 		1613008001NRG24201220231726559 23/12/2023 REJIPRIYA 1613008001WL074327 REJIPRIYA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851552 KAJEESHKUMAR UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/168
(Alappad) 		1613008001NRG24201220231726560 23/12/2023 SUMABHAI V 1613008001WL074327 SUMABHAI V 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851553 SUMABHAI V UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/169
(Alappad) 		1613008001NRG24201220231726561 23/12/2023 MANILA 1613008001WL074327 MANILA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851554 MANILA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/173
(Alappad) 		1613008001NRG24201220231726562 23/12/2023 RAGINI E 1613008001WL074327 RAGINI E 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851555 MRS RAGINI E STATE BANK OF INDIA(508548)
31 Oachira KL-13-008-001-014/179
(Alappad) 		1613008001NRG24201220231726563 23/12/2023 LALITHA J 1613008001WL074327 LALITHA J 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851541 LALITHA J UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/18
(Alappad) 		1613008001NRG24201220231726564 23/12/2023 SREELATHA 1613008001WL074327 SREELATHA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851542 NATESAN.B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/181
(Alappad) 		1613008001NRG24201220231726565 23/12/2023 SHYMA 1613008001WL074327 SHYMA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851577 SHYMA W/O JOY UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/19
(Alappad) 		1613008001NRG24201220231726566 23/12/2023 vALSALA M 1613008001WL074327 vALSALA M 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851556 VALSALA M UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/196
(Alappad) 		1613008001NRG24201220231726567 23/12/2023 SREEJA 1613008001WL074327 SREEJA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851592 SREEJA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/20
(Alappad) 		1613008001NRG24201220231726569 23/12/2023 SYAMALA S 1613008001WL074327 SYAMALA S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851593 SYAMALA S WO SOBHI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/200
(Alappad) 		1613008001NRG24201220231726570 23/12/2023 THILAKAMMA 1613008001WL074327 THILAKAMMA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851594 THILAKAMMA WO MAITHRAJAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG24201220231726571 23/12/2023 JAYA N 1613008001WL074327 JAYA N 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851547 JAYA N UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/207
(Alappad) 		1613008001NRG24201220231726572 23/12/2023 JAGATHY 1613008001WL074327 JAGATHY 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851568 JAGAJI P UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/210
(Alappad) 		1613008001NRG24201220231726574 23/12/2023 ANITHA 1613008001WL074327 ANITHA 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851578 ANITHA A UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/211
(Alappad) 		1613008001NRG24201220231726575 23/12/2023 SHIJI P 1613008001WL074327 SHIJI P 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851579 SHIJI P WO DANESAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/24
(Alappad) 		1613008001NRG24201220231726577 23/12/2023 SARAJU L 1613008001WL074327 SARAJU L 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851557 SARAJU L UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/26
(Alappad) 		1613008001NRG24201220231726578 23/12/2023 SHEEBA K 1613008001WL074327 SHEEBA K 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851580 SHEEBA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/279
(Alappad) 		1613008001NRG24201220231726581 23/12/2023 PRABHASARATHI 1613008001WL074327 PRABHASARATHI 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851543 PRABHA SARATHI FEDERAL BANK(607165)
45 Oachira KL-13-008-001-014/28
(Alappad) 		1613008001NRG24201220231726582 23/12/2023 SULEKHA S 1613008001WL074327 SULEKHA S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851558 SULEKHA S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/335
(Alappad) 		1613008001NRG24201220231726585 23/12/2023 ASWATHY S 1613008001WL074327 ASWATHY S 00468 UBIN0904112 999 999 Processed 12/03/2024 1670851559 ASWATHY S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/34
(Alappad) 		1613008001NRG24201220231726586 23/12/2023 SUDHA A 1613008001WL074327 SUDHA A 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851583 SUDHA A WO VIJAYADHARAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG24201220231726587 23/12/2023 REKHA S 1613008001WL074327 REKHA S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851584 REKHA S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/37
(Alappad) 		1613008001NRG24201220231726588 23/12/2023 SUKANYA 1613008001WL074327 SUKANYA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851560 VISWASENAN A UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/377
(Alappad) 		1613008001NRG24201220231726590 23/12/2023 USHAS S 1613008001WL074327 USHAS S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851585 USHAS S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/379
(Alappad) 		1613008001NRG24201220231726591 23/12/2023 Renju L 1613008001WL074327 Renju L 00468 UBIN0904112 999 999 Processed 12/03/2024 1670851538 RENJU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG24201220231726592 23/12/2023 SMITHA S 1613008001WL074327 SMITHA S 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851561 SMITHA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/39
(Alappad) 		1613008001NRG24201220231726594 23/12/2023 AMMINI M 1613008001WL074327 AMMINI M 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851544 AMMINNI. M UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/44
(Alappad) 		1613008001NRG24201220231726595 23/12/2023 PRAMEELA B 1613008001WL074327 PRAMEELA B 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851562 PRAMEELA B UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/464
(Alappad) 		1613008001NRG24201220231726597 23/12/2023 Bhasura 1613008001WL074327 Bhasura 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851600 BHASURA L UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG24201220231726599 23/12/2023 SOBHANA B 1613008001WL074327 SOBHANA B 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851586 SOBHANA B WO HAREENDRAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG24201220231726600 23/12/2023 JAYA S 1613008001WL074327 JAYA S 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851563 JAYA S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/82
(Alappad) 		1613008001NRG24201220231726601 23/12/2023 SHIJI 1613008001WL074327 SHIJI 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851587 SHIJI UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-014/86
(Alappad) 		1613008001NRG24201220231726602 23/12/2023 Divya 1613008001WL074327 Divya 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851596 DIVYA D UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-014/87
(Alappad) 		1613008001NRG24201220231726603 23/12/2023 ANURADHA A 1613008001WL074327 ANURADHA A 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851537 ANURADHA A UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/90
(Alappad) 		1613008001NRG24201220231726604 23/12/2023 SURAJA 1613008001WL074327 SURAJA 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851588 SURAJA R UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/91
(Alappad) 		1613008001NRG24201220231726605 23/12/2023 SUSMITHA K 1613008001WL074327 SUSMITHA K 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851564 SUSMITHA K UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/92
(Alappad) 		1613008001NRG24201220231726606 23/12/2023 ANEESHYA K 1613008001WL074327 ANEESHYA K 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851571 ANEESHYA K WO MONOSH UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/93
(Alappad) 		1613008001NRG24201220231726607 23/12/2023 AJITHA R 1613008001WL074327 AJITHA R 00468 UBIN0904112 1998 1998 Processed 12/03/2024 1670851546 AJITHA R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-016/286
(Alappad) 		1613008001NRG24201220231726609 23/12/2023 AJITHA 1613008001WL074327 AJITHA 00468 UBIN0904112 1665 1665 Processed 12/03/2024 1670851589 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 100233 100233
Total 123210 123210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_231223APB_FTO_870586 Canara Bank CNRB0002896 KARUNAGAPPLY 5661
2 Oachira KL1613008001_231223APB_FTO_870586 Canara Bank CNRB0014510 KARUNAGAPALLI II 3996
3 Oachira KL1613008001_231223APB_FTO_870586 Indian Bank IDIB000K024 KARUNAGAPALLY 3330
4 Oachira KL1613008001_231223APB_FTO_870586 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
5 Oachira KL1613008001_231223APB_FTO_870586 UCO Bank UCBA0002560 Karunagappally 1998
6 Oachira KL1613008001_231223APB_FTO_870586 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
7 Oachira KL1613008001_231223APB_FTO_870586 Union Bank of India UBIN0903451 ALUMKADAVU 1998
8 Oachira KL1613008001_231223APB_FTO_870586 Union Bank of India UBIN0904112 Cheriazheekkal 100233

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