Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250324APB_FTO_1200943
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-13-008-001-001/205
(Alappad) 		1613008001NRG24230320242292587 25/03/2024 SMITHA 1613008001WL106102 SMITHA 00078 CNRB0003583 999 999 Processed 19/04/2024 3109237857 SMITHA U CANARA BANK(508532)
2 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24230320242292594 25/03/2024 Sheeba 1613008001WL106102 Sheeba 00078 CNRB0003583 999 999 Processed 19/04/2024 3109237855 SHEEBA M STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24230320242292596 25/03/2024 SASIKALA 1613008001WL106102 SASIKALA 00078 CNRB0003583 666 666 Processed 19/04/2024 3109237856 SASIKALA CANARA BANK(508532)
SubTotal 2664 2664
4 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG24230320242292593 25/03/2024 Geetha 1613008001WL106102 Geetha 00409 SIBL0000707 1332 1332 Processed 19/04/2024 3109237859 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
5 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24230320242292582 25/03/2024 KANAKAM 1613008001WL106102 KANAKAM 00415 SBIN0004405 999 999 Processed 19/04/2024 3109237858 KANAKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
6 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24230320242292578 25/03/2024 LISA R 1613008001WL106102 LISA R 00415 SBIN0070617 999 999 Processed 19/04/2024 3109237848 MRS LISA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG24230320242292583 25/03/2024 THANKACHI SAJEEVAN 1613008001WL106102 THANKACHI SAJEEVAN 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109237849 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG24230320242292589 25/03/2024 DOLAT CRUZ 1613008001WL106102 DOLAT CRUZ 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109237850 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
9 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG24230320242292591 25/03/2024 AJITHA 1613008001WL106102 AJITHA 00415 SBIN0070617 333 333 Processed 19/04/2024 3109237851 MRS AJITHA O STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24230320242292595 25/03/2024 Sindhu 1613008001WL106102 Sindhu 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3109237839 MRS SINDHU T P STATE BANK OF INDIA(508548)
SubTotal 6327 6327
11 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG24230320242292577 25/03/2024 VIMALA M 1613008001WL106102 VIMALA M 00468 UBIN0902772 999 999 Processed 19/04/2024 3109237841 VIMALA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24230320242292579 25/03/2024 MEREENA ANDRADI 1613008001WL106102 MEREENA ANDRADI 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3109237843 MEREENA ANDRADY UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24230320242292580 25/03/2024 SATHY 1613008001WL106102 SATHY 00468 UBIN0902772 1332 1332 Processed 19/04/2024 3109237845 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24230320242292581 25/03/2024 SEENA 1613008001WL106102 SEENA 00468 UBIN0902772 999 999 Processed 19/04/2024 3109237854 SEENA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG24230320242292584 25/03/2024 SANTHA 1613008001WL106102 SANTHA 00468 UBIN0902772 666 666 Processed 19/04/2024 3109237840 SANTHA P S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24230320242292585 25/03/2024 SANDHYA 1613008001WL106102 SANDHYA 00468 UBIN0902772 666 666 Processed 19/04/2024 3109237842 SANDHYA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24230320242292586 25/03/2024 LEJU A 1613008001WL106102 LEJU A 00468 UBIN0902772 999 999 Processed 19/04/2024 3109237853 LEJU A PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG24230320242292588 25/03/2024 SARASWATHI 1613008001WL106102 SARASWATHI 00468 UBIN0902772 666 666 Processed 19/04/2024 3109237844 SARASWATHI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24230320242292590 25/03/2024 RANI 1613008001WL106102 RANI 00468 UBIN0902772 999 999 Processed 19/04/2024 3109237846 RANI WO SAIJU R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24230320242292592 25/03/2024 Sangeetha 1613008001WL106102 Sangeetha 00468 UBIN0902772 333 333 Processed 19/04/2024 3109237852 SANGEETHA S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24230320242292597 25/03/2024 JAMEELA .K 1613008001WL106102 JAMEELA .K 00468 UBIN0902772 666 666 Processed 19/04/2024 3109237847 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
SubTotal 9990 9990
Total 21312 21312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250324APB_FTO_1200943 Canara Bank CNRB0003583 OACHIRA 2664
2 Oachira KL1613008001_250324APB_FTO_1200943 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
3 Oachira KL1613008001_250324APB_FTO_1200943 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Oachira KL1613008001_250324APB_FTO_1200943 State Bank Of India SBIN0070617 CLAPPANA 6327
5 Oachira KL1613008001_250324APB_FTO_1200943 Union Bank of India UBIN0902772 Alappad 9990

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