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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:01 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_281022APB_FTO_630049
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-13-008-001-012/340
(Alappad) 		1613008001NRG23281020220944958 28/10/2022 KUMARI S 1613008001WL045551 KUMARI S 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193167945 KUMARI S WO RAJAN UNION BANK OF INDIA(508500)
SubTotal 1244 1244
2 Oachira KL-13-008-001-012/105
(Alappad) 		1613008001NRG23281020220944937 28/10/2022 MALLIKA PALGUNAN 1613008001WL045551 MALLIKA PALGUNAN 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167916 MALLIKA PALGUNAN UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-012/107
(Alappad) 		1613008001NRG23281020220944938 28/10/2022 SALINI RAJENDRAN 1613008001WL045551 SALINI RAJENDRAN 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193167915 MRS SALINI G STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-012/121
(Alappad) 		1613008001NRG23281020220944939 28/10/2022 CHANDRIKA M 1613008001WL045551 CHANDRIKA M 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167932 CHANDRIKA M W O REMANAN UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-012/122
(Alappad) 		1613008001NRG23281020220944940 28/10/2022 ANITHA P 1613008001WL045551 ANITHA P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167920 ANITHA.P UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-012/126
(Alappad) 		1613008001NRG23281020220944941 28/10/2022 S PREETHA 1613008001WL045551 S PREETHA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167921 S.PREETHA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-012/127
(Alappad) 		1613008001NRG23281020220944942 28/10/2022 ANANDAVALLY J 1613008001WL045551 ANANDAVALLY J 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167913 DIVAKARAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/153
(Alappad) 		1613008001NRG23281020220944943 28/10/2022 SATHIYAMMA 1613008001WL045551 SATHIYAMMA 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193167941 SATHYAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG23281020220944944 28/10/2022 SUNITHA 1613008001WL045551 SUNITHA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167922 MRS SUNITHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-012/160
(Alappad) 		1613008001NRG23281020220944945 28/10/2022 SYAMALA S 1613008001WL045551 SYAMALA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167947 SYAMALA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/172
(Alappad) 		1613008001NRG23281020220944946 28/10/2022 SUDEVI 1613008001WL045551 SUDEVI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167927 SUDEVI P. W/O SIVANANDAN P. UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/19
(Alappad) 		1613008001NRG23281020220944947 28/10/2022 SEENALAL S 1613008001WL045551 SEENALAL S 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193167924 VIJAYALAL V UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-012/195
(Alappad) 		1613008001NRG23281020220944948 28/10/2022 PRABHA 1613008001WL045551 PRABHA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167928 PRABHA S. W/O GEETHANANDAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/198
(Alappad) 		1613008001NRG23281020220944949 28/10/2022 RASEENA K 1613008001WL045551 RASEENA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167929 RASEENA K UCO BANK(607066)
15 Oachira KL-13-008-001-012/205
(Alappad) 		1613008001NRG23281020220944951 28/10/2022 MAYA LEELAKRISHNAN 1613008001WL045551 MAYA LEELAKRISHNAN 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167917 MAYA R UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/206
(Alappad) 		1613008001NRG23281020220944952 28/10/2022 THANKAMANI S 1613008001WL045551 THANKAMANI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167931 GIREESH R SO RAMAKRISHNAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/212
(Alappad) 		1613008001NRG23281020220944953 28/10/2022 SINDHU S 1613008001WL045551 SINDHU S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167938 SINDHU S. W/O RAJU B. UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/281
(Alappad) 		1613008001NRG23281020220944954 28/10/2022 GIRIJA S 1613008001WL045551 GIRIJA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167926 Mrs. GIRIJA SOMAN CENTRAL BANK OF INDIA(607115)
19 Oachira KL-13-008-001-012/284
(Alappad) 		1613008001NRG23281020220944955 28/10/2022 SHYLAJA P 1613008001WL045551 SHYLAJA P 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167942 SHYLAJA P. W/O MUTHUKRISHNAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/298
(Alappad) 		1613008001NRG23281020220944956 28/10/2022 REKHA A 1613008001WL045551 REKHA A 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167934 REKHA A WO VIJAYASARASAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/331
(Alappad) 		1613008001NRG23281020220944957 28/10/2022 VEENA B 1613008001WL045551 VEENA B 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193167933 VEENA B UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-012/353
(Alappad) 		1613008001NRG23281020220944959 28/10/2022 AJANTHAKUMARI N 1613008001WL045551 AJANTHAKUMARI N 00468 UBIN0904112 311 311 Processed 14/12/2022 7193167914 AJANTHAKUMARI N UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/356
(Alappad) 		1613008001NRG23281020220944960 28/10/2022 Reeja 1613008001WL045551 Reeja 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167936 REEJA G UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-012/378
(Alappad) 		1613008001NRG23281020220944961 28/10/2022 LATHA 1613008001WL045551 LATHA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167935 RAJAMOHAN. R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/379
(Alappad) 		1613008001NRG23281020220944962 28/10/2022 SINI T 1613008001WL045551 SINI T 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167925 SINI T UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/391
(Alappad) 		1613008001NRG23281020220944963 28/10/2022 NEENA 1613008001WL045551 NEENA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167948 NEENA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/45
(Alappad) 		1613008001NRG23281020220944971 28/10/2022 KALA K 1613008001WL045551 KALA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167923 KALA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/48
(Alappad) 		1613008001NRG23281020220944973 28/10/2022 SARASAMANY 1613008001WL045551 SARASAMANY 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167940 SARASAMANY B WO JAYAPRAKASH UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/50
(Alappad) 		1613008001NRG23281020220944974 28/10/2022 LATHA S 1613008001WL045551 LATHA S 00468 UBIN0904112 933 933 Processed 14/12/2022 7193167918 LATHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-012/64
(Alappad) 		1613008001NRG23281020220944975 28/10/2022 YULSA 1613008001WL045551 YULSA 00468 UBIN0904112 622 622 Processed 14/12/2022 7193167944 SAJEEVAN C UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG23281020220944976 28/10/2022 ANEESHYA P. V. 1613008001WL045551 ANEESHYA P. V. 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167943 SINDHUKUMAR UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-012/70
(Alappad) 		1613008001NRG23281020220944977 28/10/2022 RENJINI 1613008001WL045551 RENJINI 00468 UBIN0904112 1244 1244 Rejected 15/12/2022 7193167937 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 Oachira KL-13-008-001-012/89
(Alappad) 		1613008001NRG23281020220944978 28/10/2022 VIJI J 1613008001WL045551 VIJI J 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167946 VIJI J UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/90
(Alappad) 		1613008001NRG23281020220944979 28/10/2022 SANDHYARANI S 1613008001WL045551 SANDHYARANI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167919 SANDHYA RANI S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-012/93
(Alappad) 		1613008001NRG23281020220944980 28/10/2022 AMBILY S 1613008001WL045551 AMBILY S 00468 UBIN0904112 933 933 Processed 14/12/2022 7193167930 AMBILY S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-012/97
(Alappad) 		1613008001NRG23281020220944981 28/10/2022 MANJU D 1613008001WL045551 MANJU D 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193167939 MANJU L. W/O RAJAN UNION BANK OF INDIA(508500)
SubTotal 49449 49449
Total 50693 50693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_281022APB_FTO_630049 Union Bank of India UBIN0902772 Alappad 1244
2 Oachira KL1613008001_281022APB_FTO_630049 Union Bank of India UBIN0904112 Cheriazheekkal 49449

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