Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:22 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_150523APB_FTO_92239
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-13-008-001-002/253
(Alappad) 		1613008001NRG24150520230163485 15/05/2023 ANCHILA K 1613008001WL006862 ANCHILA K 00078 CNRB0002896 1998 1998 Processed 20/05/2023 1750153638 ANCHILA K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24150520230163467 15/05/2023 Aswathy 1613008001WL006862 Aswathy 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1750153634 ASWATHY RAJKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-001-002/131
(Alappad) 		1613008001NRG24150520230163468 15/05/2023 RANI .R 1613008001WL006862 RANI .R 00078 CNRB0003583 1332 1332 Processed 20/05/2023 1750153641 RANI CANARA BANK(508532)
4 Oachira KL-13-008-001-002/474
(Alappad) 		1613008001NRG24150520230163498 15/05/2023 Smitha 1613008001WL006862 Smitha 00078 CNRB0003583 1332 1332 Processed 20/05/2023 1750153639 MRS SMITHA DHANARAJAN STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24150520230163511 15/05/2023 Vrinda 1613008001WL006862 Vrinda 00078 CNRB0003583 1665 1665 Processed 20/05/2023 1750153640 VRINDA U CANARA BANK(508532)
SubTotal 6327 6327
6 Oachira KL-13-008-001-002/20
(Alappad) 		1613008001NRG24150520230163482 15/05/2023 JAMEELA G 1613008001WL006862 JAMEELA G 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1750153637 JAMEELA G FEDERAL BANK(607165)
SubTotal 1998 1998
7 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24150520230163496 15/05/2023 Jaya 1613008001WL006862 Jaya 00415 SBIN0004405 1665 1665 Processed 20/05/2023 1750153689 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-001-002/100
(Alappad) 		1613008001NRG24150520230163459 15/05/2023 RETHIAMMA R 1613008001WL006862 RETHIAMMA R 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1750153674 MRS RATHIAMMA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24150520230163471 15/05/2023 SREEJA C 1613008001WL006862 SREEJA C 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1750153681 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Oachira KL-13-008-001-002/110
(Alappad) 		1613008001NRG24150520230163461 15/05/2023 JAYASREE S 1613008001WL006862 JAYASREE S 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750153685 MRS JAYASREE S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/113
(Alappad) 		1613008001NRG24150520230163463 15/05/2023 SYAMALA SASEENDRAN 1613008001WL006862 SYAMALA SASEENDRAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153682 MRS SYAMALA SASEENDRAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24150520230163466 15/05/2023 KAMALAMANI 1613008001WL006862 KAMALAMANI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153679 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/139
(Alappad) 		1613008001NRG24150520230163470 15/05/2023 SINDHUJA B 1613008001WL006862 SINDHUJA B 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750153675 SINDHUJA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG24150520230163474 15/05/2023 MINIKUMARI 1613008001WL006862 MINIKUMARI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153677 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/224
(Alappad) 		1613008001NRG24150520230163483 15/05/2023 LIJI ANEESH 1613008001WL006862 LIJI ANEESH 00415 SBIN0070617 1332 1332 Processed 20/05/2023 1750153684 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG24150520230163484 15/05/2023 BIJI 1613008001WL006862 BIJI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153691 BIJI CHACKO UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24150520230163488 15/05/2023 SEETHI. G 1613008001WL006862 SEETHI. G 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153678 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/393
(Alappad) 		1613008001NRG24150520230163490 15/05/2023 Kanmany Brahmadas 1613008001WL006862 Kanmany Brahmadas 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153680 KANMANI B KERALA GRAMIN BANK(607476)
19 Oachira KL-13-008-001-002/413
(Alappad) 		1613008001NRG24150520230163491 15/05/2023 RAGINI 1613008001WL006862 RAGINI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750153688 MRS RAGINI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/418
(Alappad) 		1613008001NRG24150520230163492 15/05/2023 Brintamery 1613008001WL006862 Brintamery 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750153692 BRINTA MARY UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG24150520230163497 15/05/2023 Kunjumol 1613008001WL006862 Kunjumol 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153687 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-002/48
(Alappad) 		1613008001NRG24150520230163499 15/05/2023 SREELATHA A 1613008001WL006862 SREELATHA A 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153686 MRS SREELATHA A STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-002/511
(Alappad) 		1613008001NRG24150520230163503 15/05/2023 Annapushpam 1613008001WL006862 Annapushpam 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153633 ANNA PUSHPAM K CANARA BANK(508532)
24 Oachira KL-13-008-001-002/513
(Alappad) 		1613008001NRG24150520230163504 15/05/2023 RADHAKRISHNAN 1613008001WL006862 RADHAKRISHNAN 00415 SBIN0070617 999 999 Processed 20/05/2023 1750153676 MRS SALEENA P STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-002/82
(Alappad) 		1613008001NRG24150520230163510 15/05/2023 JESSY 1613008001WL006862 JESSY 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153673 MRS JESSY STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-002/87
(Alappad) 		1613008001NRG24150520230163512 15/05/2023 VASUMATHI B 1613008001WL006862 VASUMATHI B 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153683 MRS VASUMATHI B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-002/96
(Alappad) 		1613008001NRG24150520230163517 15/05/2023 RAJI 1613008001WL006862 RAJI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750153690 MRS RAJI V STATE BANK OF INDIA(508548)
SubTotal 32967 32967
28 Oachira KL-13-008-001-002/103
(Alappad) 		1613008001NRG24150520230163460 15/05/2023 RAMANI O 1613008001WL006862 RAMANI O 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153647 RAMANI O UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG24150520230163462 15/05/2023 SOFIA MARY 1613008001WL006862 SOFIA MARY 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153662 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/118
(Alappad) 		1613008001NRG24150520230163464 15/05/2023 SOMALATHA K 1613008001WL006862 SOMALATHA K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153669 SOMALATHA K UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG24150520230163465 15/05/2023 SANTHA T 1613008001WL006862 SANTHA T 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153631 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG24150520230163469 15/05/2023 BABY 1613008001WL006862 BABY 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153663 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG24150520230163472 15/05/2023 GETTY J 1613008001WL006862 GETTY J 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153636 GETTY J UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG24150520230163473 15/05/2023 SISOMA 1613008001WL006862 SISOMA 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153659 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24150520230163475 15/05/2023 PONNAMMA 1613008001WL006862 PONNAMMA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153661 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG24150520230163476 15/05/2023 LILLY NETTO 1613008001WL006862 LILLY NETTO 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153652 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/173
(Alappad) 		1613008001NRG24150520230163477 15/05/2023 PADMINY. P 1613008001WL006862 PADMINY. P 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153632 PADMINY.P W/O RAMACHANDRAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG24150520230163478 15/05/2023 MARY CRUZ 1613008001WL006862 MARY CRUZ 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153644 MRS MARYCRUZ WO NELSON STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-002/176
(Alappad) 		1613008001NRG24150520230163479 15/05/2023 VIJIDEVI P V 1613008001WL006862 VIJIDEVI P V 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153665 VIJIDEVI P V UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-002/18
(Alappad) 		1613008001NRG24150520230163480 15/05/2023 SABNA V 1613008001WL006862 SABNA V 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153648 SABNA V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG24150520230163481 15/05/2023 VANAJA D 1613008001WL006862 VANAJA D 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153643 VANAJA D P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-002/3
(Alappad) 		1613008001NRG24150520230163486 15/05/2023 SMITHA S 1613008001WL006862 SMITHA S 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153668 SMITHA S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24150520230163487 15/05/2023 BINDHU P 1613008001WL006862 BINDHU P 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153670 BINDHU P UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-002/387
(Alappad) 		1613008001NRG24150520230163489 15/05/2023 RAJANI R 1613008001WL006862 RAJANI R 00468 UBIN0902772 999 999 Processed 20/05/2023 1750153646 RAJANI R UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG24150520230163493 15/05/2023 Sobhana 1613008001WL006862 Sobhana 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153653 MRS SHOBHANA B STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG24150520230163494 15/05/2023 MERRY NETTO 1613008001WL006862 MERRY NETTO 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153650 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-002/443
(Alappad) 		1613008001NRG24150520230163495 15/05/2023 Sindhu 1613008001WL006862 Sindhu 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153654 SINDHU Y UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-002/50
(Alappad) 		1613008001NRG24150520230163501 15/05/2023 PODIMOL 1613008001WL006862 PODIMOL 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153671 PODIMOL UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-002/51
(Alappad) 		1613008001NRG24150520230163502 15/05/2023 MANJUSHA.M 1613008001WL006862 MANJUSHA.M 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153645 MANJUSHA.M W/O KANEESH RAJ UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24150520230163505 15/05/2023 SUBHADRA N 1613008001WL006862 SUBHADRA N 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153666 SUBHADRA N UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-002/67
(Alappad) 		1613008001NRG24150520230163506 15/05/2023 KAMALASINI 1613008001WL006862 KAMALASINI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153635 KAMALASINI W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG24150520230163507 15/05/2023 KRISHNAKUMARI C 1613008001WL006862 KRISHNAKUMARI C 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153656 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG24150520230163508 15/05/2023 SHEELA . P 1613008001WL006862 SHEELA . P 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750153651 SHEELA.P UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG24150520230163509 15/05/2023 Jyothilekshmi 1613008001WL006862 Jyothilekshmi 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153672 JYOTHILEKSHMI UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG24150520230163513 15/05/2023 SARITHA .S 1613008001WL006862 SARITHA .S 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153649 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG24150520230163514 15/05/2023 SINDHU R 1613008001WL006862 SINDHU R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153664 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG24150520230163515 15/05/2023 LISSY DEVID 1613008001WL006862 LISSY DEVID 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153660 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG24150520230163516 15/05/2023 VALSALA C 1613008001WL006862 VALSALA C 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153658 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG24150520230163518 15/05/2023 THULASI K 1613008001WL006862 THULASI K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153657 THULASI UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-002/98
(Alappad) 		1613008001NRG24150520230163519 15/05/2023 SELVAM 1613008001WL006862 SELVAM 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750153667 SELVAM UNION BANK OF INDIA(508500)
SubTotal 62271 62271
61 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG24150520230163500 15/05/2023 Sreelekshmi 1613008001WL006862 Sreelekshmi 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1750153655 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1998 1998
62 Oachira KL-13-008-001-001/125
(Alappad) 		1613008001NRG24150520230163458 15/05/2023 RAJI 1613008001WL006862 RAJI 00657 KLGB0040554 1665 1665 Processed 20/05/2023 1750153642 RAJI V KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 114885 114885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_150523APB_FTO_92239 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_150523APB_FTO_92239 Canara Bank CNRB0003583 OACHIRA 6327
3 Oachira KL1613008001_150523APB_FTO_92239 Federal Bank FDRL0001290 VALLIKKAVU 1998
4 Oachira KL1613008001_150523APB_FTO_92239 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008001_150523APB_FTO_92239 State Bank Of India SBIN0070282 OACHIRA 3996
6 Oachira KL1613008001_150523APB_FTO_92239 State Bank Of India SBIN0070617 CLAPPANA 32967
7 Oachira KL1613008001_150523APB_FTO_92239 Union Bank of India UBIN0902772 Alappad 62271
8 Oachira KL1613008001_150523APB_FTO_92239 Union Bank of India UBIN0904112 Cheriazheekkal 1998
9 Oachira KL1613008001_150523APB_FTO_92239 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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