Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_041223APB_FTO_783819
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-13-008-001-007/152
(Alappad) 		1613008001NRG24021220231602550 04/12/2023 SUDHA.C 1613008001WL068304 SUDHA.C 00354 PUNB0750100 1998 1998 Processed 01/01/2024 9000103459 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-007/164
(Alappad) 		1613008001NRG24021220231602555 04/12/2023 MAYA K 1613008001WL068304 MAYA K 00354 PUNB0750100 1998 1998 Processed 01/01/2024 9000103458 MAYA PUNJAB NATIONAL BANK(508568)
SubTotal 3996 3996
3 Oachira KL-13-008-001-005/294
(Alappad) 		1613008001NRG24021220231602537 04/12/2023 BUDHIMATHI T 1613008001WL068304 BUDHIMATHI T 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103465 BUDHIMATHI T UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG24021220231602538 04/12/2023 SURAJA 1613008001WL068304 SURAJA 00468 UBIN0902772 999 999 Processed 01/01/2024 9000103456 SURAJA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG24021220231602539 04/12/2023 BEENA 1613008001WL068304 BEENA 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103453 BEENA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/107
(Alappad) 		1613008001NRG24021220231602540 04/12/2023 BABY 1613008001WL068304 BABY 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103491 BABY UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24021220231602541 04/12/2023 SINILA M 1613008001WL068304 SINILA M 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103475 SINILA M UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-007/11
(Alappad) 		1613008001NRG24021220231602542 04/12/2023 JAYASHREE HARSHAN 1613008001WL068304 JAYASHREE HARSHAN 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103460 JAYASHREE HARSHAN WO HARSHAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/110
(Alappad) 		1613008001NRG24021220231602543 04/12/2023 SUJA C 1613008001WL068304 SUJA C 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103464 SUJA C UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG24021220231602544 04/12/2023 SHIJI R 1613008001WL068304 SHIJI R 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103472 SHIJI R CANARA BANK(508532)
11 Oachira KL-13-008-001-007/113
(Alappad) 		1613008001NRG24021220231602545 04/12/2023 VIJI 1613008001WL068304 VIJI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103482 VIJI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG24021220231602546 04/12/2023 JAYANTHI PRIYAN 1613008001WL068304 JAYANTHI PRIYAN 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103469 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/142
(Alappad) 		1613008001NRG24021220231602547 04/12/2023 SREEDEVI 1613008001WL068304 SREEDEVI 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103492 SREEDEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-001-007/145
(Alappad) 		1613008001NRG24021220231602548 04/12/2023 MOHANAVALLI 1613008001WL068304 MOHANAVALLI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103455 MOHANAVALLI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/150
(Alappad) 		1613008001NRG24021220231602549 04/12/2023 USHA JANAMAJAYAN 1613008001WL068304 USHA JANAMAJAYAN 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103468 USHA JANAMAJAYAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/157
(Alappad) 		1613008001NRG24021220231602551 04/12/2023 VALSALA 1613008001WL068304 VALSALA 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103484 VALSALA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/159
(Alappad) 		1613008001NRG24021220231602552 04/12/2023 BABY SATHEESAN 1613008001WL068304 BABY SATHEESAN 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103481 BABY SATHEESAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG24021220231602553 04/12/2023 RENUKA GOPI 1613008001WL068304 RENUKA GOPI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103462 RENUKA GOPI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/161
(Alappad) 		1613008001NRG24021220231602554 04/12/2023 VISESWARI 1613008001WL068304 VISESWARI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103483 VISESWARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG24021220231602556 04/12/2023 SOJA RAJEEV 1613008001WL068304 SOJA RAJEEV 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103467 SOJA RAJEEV UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/168
(Alappad) 		1613008001NRG24021220231602557 04/12/2023 MADHURI 1613008001WL068304 MADHURI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103454 MADHURI R UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/175
(Alappad) 		1613008001NRG24021220231602558 04/12/2023 DEEPA S 1613008001WL068304 DEEPA S 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103477 DEEPA S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/192
(Alappad) 		1613008001NRG24021220231602559 04/12/2023 BABY 1613008001WL068304 BABY 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103498 BABY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/194
(Alappad) 		1613008001NRG24021220231602560 04/12/2023 SUDHARMA B 1613008001WL068304 SUDHARMA B 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103499 SUDHARMA B WO MOHANLAL V UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/197
(Alappad) 		1613008001NRG24021220231602561 04/12/2023 LATHA 1613008001WL068304 LATHA 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103485 LATHA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24021220231602562 04/12/2023 SUKESINI K 1613008001WL068304 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103470 SUKESINI K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/203
(Alappad) 		1613008001NRG24021220231602563 04/12/2023 SINDHUMOL S 1613008001WL068304 SINDHUMOL S 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103490 SINDHU MOL S KERALA GRAMIN BANK(607476)
28 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24021220231602564 04/12/2023 RENJINI 1613008001WL068304 RENJINI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103500 RENJINI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24021220231602565 04/12/2023 SARASU LAL 1613008001WL068304 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103493 SARASU LAL UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/27
(Alappad) 		1613008001NRG24021220231602566 04/12/2023 SASIKALA D 1613008001WL068304 SASIKALA D 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103487 SASIKALA D UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/30
(Alappad) 		1613008001NRG24021220231602567 04/12/2023 ANITHA S 1613008001WL068304 ANITHA S 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103497 ANITHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24021220231602568 04/12/2023 SHEEBA B 1613008001WL068304 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103476 SHEEBA B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24021220231602569 04/12/2023 Sajitha 1613008001WL068304 Sajitha 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103457 SAJITHA.V UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/44
(Alappad) 		1613008001NRG24021220231602570 04/12/2023 SAJITHA S 1613008001WL068304 SAJITHA S 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103463 SAJITHA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/45
(Alappad) 		1613008001NRG24021220231602571 04/12/2023 ANANDAM 1613008001WL068304 ANANDAM 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103486 ANANDAM UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/49
(Alappad) 		1613008001NRG24021220231602573 04/12/2023 SHESSYMOL A 1613008001WL068304 SHESSYMOL A 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103488 SHESSYMOL A UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24021220231602574 04/12/2023 Jisha Mohan 1613008001WL068304 Jisha Mohan 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103466 JISHA MOHAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/51
(Alappad) 		1613008001NRG24021220231602575 04/12/2023 GIRIJA M 1613008001WL068304 GIRIJA M 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103474 GIRIJA M UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-007/53
(Alappad) 		1613008001NRG24021220231602576 04/12/2023 SOUDHA S 1613008001WL068304 SOUDHA S 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103489 SOUDHA S HDFC BANK LTD(607152)
40 Oachira KL-13-008-001-007/54
(Alappad) 		1613008001NRG24021220231602577 04/12/2023 SALILA D 1613008001WL068304 SALILA D 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103461 SALILA D UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-007/58
(Alappad) 		1613008001NRG24021220231602578 04/12/2023 PRIYAMALINI 1613008001WL068304 PRIYAMALINI 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103495 PRIYAMALINI W/O SURUKUMAR UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-007/59
(Alappad) 		1613008001NRG24021220231602579 04/12/2023 SEEMA P 1613008001WL068304 SEEMA P 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103494 SEEMA W/O BABU PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24021220231602580 04/12/2023 SUJA R 1613008001WL068304 SUJA R 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103473 SUJA.R UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/82
(Alappad) 		1613008001NRG24021220231602581 04/12/2023 USHA S 1613008001WL068304 USHA S 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103496 USHA S UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG24021220231602582 04/12/2023 PADMALATHA S 1613008001WL068304 PADMALATHA S 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103471 MRS PADMALATHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-007/92
(Alappad) 		1613008001NRG24021220231602583 04/12/2023 NIJA S 1613008001WL068304 NIJA S 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103478 NIJA S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-007/93
(Alappad) 		1613008001NRG24021220231602584 04/12/2023 JAGATHY R 1613008001WL068304 JAGATHY R 00468 UBIN0902772 1998 1998 Processed 01/01/2024 9000103479 JAGATHY R UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-007/94
(Alappad) 		1613008001NRG24021220231602585 04/12/2023 RUGMINI P K 1613008001WL068304 RUGMINI P K 00468 UBIN0902772 1665 1665 Processed 01/01/2024 9000103480 RUGMINI P K UNION BANK OF INDIA(508500)
SubTotal 87579 87579
Total 91575 91575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_041223APB_FTO_783819 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3996
2 Oachira KL1613008001_041223APB_FTO_783819 Union Bank of India UBIN0902772 Alappad 87579

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