Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:23:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_280423APB_FTO_52331
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-13-008-001-002/20
(Alappad) 		1613008001NRG24280420230090628 28/04/2023 JAMEELA G 1613008001WL003472 JAMEELA G 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748704328 JAMEELA G FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24280420230090622 28/04/2023 SREEJA C 1613008001WL003472 SREEJA C 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1748704326 MRS SREEJA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG24280420230090632 28/04/2023 SARALA KP 1613008001WL003472 SARALA KP 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1748704310 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 Oachira KL-13-008-001-002/110
(Alappad) 		1613008001NRG24280420230090615 28/04/2023 JAYASREE S 1613008001WL003472 JAYASREE S 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704320 MRS JAYASREE S STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-002/113
(Alappad) 		1613008001NRG24280420230090617 28/04/2023 SYAMALA SASEENDRAN 1613008001WL003472 SYAMALA SASEENDRAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704317 MRS SYAMALA SASEENDRAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24280420230090619 28/04/2023 KAMALAMANI 1613008001WL003472 KAMALAMANI 00415 SBIN0070617 999 999 Processed 20/05/2023 1748704315 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/137
(Alappad) 		1613008001NRG24280420230090620 28/04/2023 ROSE MARY 1613008001WL003472 ROSE MARY 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704322 MS ROSEMARY J STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG24280420230090624 28/04/2023 MINIKUMARI 1613008001WL003472 MINIKUMARI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704313 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24280420230090625 28/04/2023 MARYKUTTY 1613008001WL003472 MARYKUTTY 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748704311 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/19
(Alappad) 		1613008001NRG24280420230090627 28/04/2023 SUBHADRA K 1613008001WL003472 SUBHADRA K 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704319 MRS SUBHADRA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG24280420230090629 28/04/2023 BIJI 1613008001WL003472 BIJI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704325 BIJI CHACKO UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24280420230090631 28/04/2023 SEETHI. G 1613008001WL003472 SEETHI. G 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704314 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/393
(Alappad) 		1613008001NRG24280420230090633 28/04/2023 Kanmany Brahmadas 1613008001WL003472 Kanmany Brahmadas 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704316 KANMANI B KERALA GRAMIN BANK(607476)
14 Oachira KL-13-008-001-002/413
(Alappad) 		1613008001NRG24280420230090634 28/04/2023 RAGINI 1613008001WL003472 RAGINI 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1748704324 MRS RAGINI STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG24280420230090636 28/04/2023 Kunjumol 1613008001WL003472 Kunjumol 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704323 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/48
(Alappad) 		1613008001NRG24280420230090637 28/04/2023 SREELATHA A 1613008001WL003472 SREELATHA A 00415 SBIN0070617 666 666 Processed 20/05/2023 1748704321 MRS SREELATHA A STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/82
(Alappad) 		1613008001NRG24280420230090641 28/04/2023 JESSY 1613008001WL003472 JESSY 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704312 MRS JESSY STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/87
(Alappad) 		1613008001NRG24280420230090642 28/04/2023 VASUMATHI B 1613008001WL003472 VASUMATHI B 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704318 MRS VASUMATHI B STATE BANK OF INDIA(508548)
SubTotal 26973 26973
19 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24280420230090614 28/04/2023 KAMALAMMA 1613008001WL003472 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704331 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG24280420230090616 28/04/2023 SOFIA MARY 1613008001WL003472 SOFIA MARY 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704305 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/118
(Alappad) 		1613008001NRG24280420230090618 28/04/2023 SOMALATHA K 1613008001WL003472 SOMALATHA K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704307 SOMALATHA K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG24280420230090621 28/04/2023 BABY 1613008001WL003472 BABY 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748704306 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG24280420230090623 28/04/2023 GETTY J 1613008001WL003472 GETTY J 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704327 GETTY J UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/18
(Alappad) 		1613008001NRG24280420230090626 28/04/2023 SABNA V 1613008001WL003472 SABNA V 00468 UBIN0902772 1332 1332 Processed 20/05/2023 1748704329 SABNA V UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24280420230090630 28/04/2023 SEETA 1613008001WL003472 SEETA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704304 SARIKA Z UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/50
(Alappad) 		1613008001NRG24280420230090638 28/04/2023 PODIMOL 1613008001WL003472 PODIMOL 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704308 PODIMOL UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24280420230090639 28/04/2023 SINDHU R 1613008001WL003472 SINDHU R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704330 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/81
(Alappad) 		1613008001NRG24280420230090640 28/04/2023 Jyothilekshmi 1613008001WL003472 Jyothilekshmi 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704309 JYOTHILEKSHMI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG24280420230090643 28/04/2023 LISSY DEVID 1613008001WL003472 LISSY DEVID 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704332 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
SubTotal 20979 20979
Total 53946 53946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280423APB_FTO_52331 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008001_280423APB_FTO_52331 State Bank Of India SBIN0070282 OACHIRA 3996
3 Oachira KL1613008001_280423APB_FTO_52331 State Bank Of India SBIN0070617 CLAPPANA 26973
4 Oachira KL1613008001_280423APB_FTO_52331 Union Bank of India UBIN0902772 Alappad 20979

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