Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:02:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250823APB_FTO_445883
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) 		1613008001NRG24250820230933609 25/08/2023 SUDHA.C 1613008001WL037783 SUDHA.C 00354 PUNB0750100 1665 1665 Processed 21/09/2023 5797185633 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1665 1665
2 Oachira KL-13-008-001-007/67
(Alappad) 		1613008001NRG24250820230933627 25/08/2023 SEEMA 1613008001WL037783 SEEMA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5797185634 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
3 Oachira KL-13-008-001-007/102
(Alappad) 		1613008001NRG24250820230933599 25/08/2023 SWAYAMPRABHA 1613008001WL037783 SWAYAMPRABHA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185617 SWAYAMPRABHA UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG24250820230933600 25/08/2023 BEENA 1613008001WL037783 BEENA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185627 BEENA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG24250820230933601 25/08/2023 SHIJI R 1613008001WL037783 SHIJI R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185610 SHIJI R CANARA BANK(508532)
6 Oachira KL-13-008-001-007/113
(Alappad) 		1613008001NRG24250820230933602 25/08/2023 VIJI 1613008001WL037783 VIJI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185628 VIJI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/114
(Alappad) 		1613008001NRG24250820230933603 25/08/2023 SHEELA 1613008001WL037783 SHEELA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5797185629 SHEELA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-007/121
(Alappad) 		1613008001NRG24250820230933604 25/08/2023 RASMANI 1613008001WL037783 RASMANI 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5797185618 RASMANI W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG24250820230933605 25/08/2023 JAYANTHI PRIYAN 1613008001WL037783 JAYANTHI PRIYAN 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185607 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/134
(Alappad) 		1613008001NRG24250820230933606 25/08/2023 RESHMI 1613008001WL037783 RESHMI 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5797185632 RESHMI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/142
(Alappad) 		1613008001NRG24250820230933607 25/08/2023 SREEDEVI 1613008001WL037783 SREEDEVI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185616 SREEDEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-001-007/146
(Alappad) 		1613008001NRG24250820230933608 25/08/2023 USHA 1613008001WL037783 USHA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185613 USHA W/ O SASI PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-001-007/158
(Alappad) 		1613008001NRG24250820230933610 25/08/2023 SREEDEVI B 1613008001WL037783 SREEDEVI B 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185614 SREEDEVI.B UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG24250820230933611 25/08/2023 RAKHI R 1613008001WL037783 RAKHI R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185619 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
15 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG24250820230933612 25/08/2023 DEEPA J 1613008001WL037783 DEEPA J 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185608 DEEPA J UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG24250820230933613 25/08/2023 SOJA RAJEEV 1613008001WL037783 SOJA RAJEEV 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185606 SOJA RAJEEV UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/188
(Alappad) 		1613008001NRG24250820230933614 25/08/2023 PREETHA J 1613008001WL037783 PREETHA J 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185612 PREETHA J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG24250820230933615 25/08/2023 LEENA 1613008001WL037783 LEENA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797185615 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-001-007/192
(Alappad) 		1613008001NRG24250820230933616 25/08/2023 BABY 1613008001WL037783 BABY 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185620 BABY UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/211
(Alappad) 		1613008001NRG24250820230933617 25/08/2023 RATHI R 1613008001WL037783 RATHI R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185605 RATHI R UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG24250820230933618 25/08/2023 SUSEELA B 1613008001WL037783 SUSEELA B 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185621 SUSEELA B UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/224
(Alappad) 		1613008001NRG24250820230933619 25/08/2023 LISA S 1613008001WL037783 LISA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185603 LISA S HDFC BANK LTD(607152)
23 Oachira KL-13-008-001-007/335
(Alappad) 		1613008001NRG24250820230933620 25/08/2023 BINU B 1613008001WL037783 BINU B 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185611 BINU B UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/349
(Alappad) 		1613008001NRG24250820230933621 25/08/2023 GEETHU T G 1613008001WL037783 GEETHU T G 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797185631 GEETHU T G UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG24250820230933622 25/08/2023 Sajitha P 1613008001WL037783 Sajitha P 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185622 SAJITHA P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24250820230933623 25/08/2023 Jisha Mohan 1613008001WL037783 Jisha Mohan 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185604 JISHA MOHAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/51
(Alappad) 		1613008001NRG24250820230933624 25/08/2023 GIRIJA M 1613008001WL037783 GIRIJA M 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185623 GIRIJA M UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/52
(Alappad) 		1613008001NRG24250820230933625 25/08/2023 SASIDEVI 1613008001WL037783 SASIDEVI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185624 SASIDEVI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/58
(Alappad) 		1613008001NRG24250820230933626 25/08/2023 PRIYAMALINI 1613008001WL037783 PRIYAMALINI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185625 PRIYAMALINI W/O SURUKUMAR UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG24250820230933628 25/08/2023 SOBHA S 1613008001WL037783 SOBHA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185626 SOBHA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG24250820230933629 25/08/2023 RATHNAMMA .G 1613008001WL037783 RATHNAMMA .G 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185630 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG24250820230933630 25/08/2023 PADMALATHA S 1613008001WL037783 PADMALATHA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5797185609 MRS PADMALATHA STATE BANK OF INDIA(508548)
SubTotal 57609 57609
Total 61272 61272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250823APB_FTO_445883 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1665
2 Oachira KL1613008001_250823APB_FTO_445883 State Bank Of India SBIN0070617 CLAPPANA 1998
3 Oachira KL1613008001_250823APB_FTO_445883 Union Bank of India UBIN0902772 Alappad 57609

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