Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:37:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_170423APB_FTO_34993
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-13-008-001-009/364
(Alappad) 		1613008001NRG24170420230041843 17/04/2023 LISSY 1613008001WL001540 LISSY 00176 IDIB000K024 1665 1665 Processed 19/05/2023 1690603320 Mrs. LISY . INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-001-009/174
(Alappad) 		1613008001NRG24170420230041835 17/04/2023 ANITHA R 1613008001WL001540 ANITHA R 00354 PUNB0750100 1665 1665 Processed 19/05/2023 1690603319 ANITHA W/O SASIKUMAR PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/39
(Alappad) 		1613008001NRG24170420230041845 17/04/2023 VALSALA M 1613008001WL001540 VALSALA M 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690603318 VALSALA M PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-009/49
(Alappad) 		1613008001NRG24170420230041848 17/04/2023 MOLLY B 1613008001WL001540 MOLLY B 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690603307 MOLLY W/O SUBRAMANYAN PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/71
(Alappad) 		1613008001NRG24170420230041854 17/04/2023 SHEELA P 1613008001WL001540 SHEELA P 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690603317 SHEELA P PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-009/90
(Alappad) 		1613008001NRG24170420230041856 17/04/2023 ANITHA P 1613008001WL001540 ANITHA P 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690603308 ANITHA WO SAJIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9657 9657
7 Oachira KL-13-008-001-003/12
(Alappad) 		1613008001NRG24170420230041825 17/04/2023 GEETHA C 1613008001WL001540 GEETHA C 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603302 GEETHA C UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/313
(Alappad) 		1613008001NRG24170420230041826 17/04/2023 Santha 1613008001WL001540 Santha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603306 SANTHA R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/104
(Alappad) 		1613008001NRG24170420230041827 17/04/2023 JAYA P 1613008001WL001540 JAYA P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603300 JAYA P W/O MADHU N UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/120
(Alappad) 		1613008001NRG24170420230041829 17/04/2023 SUMA SAJEEVAN 1613008001WL001540 SUMA SAJEEVAN 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603288 SUMA SAJEEVAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/125
(Alappad) 		1613008001NRG24170420230041830 17/04/2023 VISWESWARI J 1613008001WL001540 VISWESWARI J 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603310 VISWESWARI J UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/127
(Alappad) 		1613008001NRG24170420230041831 17/04/2023 SHEEBA P 1613008001WL001540 SHEEBA P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603311 SHEEBA P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/128
(Alappad) 		1613008001NRG24170420230041832 17/04/2023 YAMUNA R 1613008001WL001540 YAMUNA R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603296 YAMUNA R D/O RAMAKRISHNAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/16
(Alappad) 		1613008001NRG24170420230041833 17/04/2023 PADMAM 1613008001WL001540 PADMAM 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603315 PADMAM , W/O.(LATE) RANADIVE UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/173
(Alappad) 		1613008001NRG24170420230041834 17/04/2023 GIRIJA 1613008001WL001540 GIRIJA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603289 GIRIJA M UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/18
(Alappad) 		1613008001NRG24170420230041836 17/04/2023 MALLIKA .K 1613008001WL001540 MALLIKA .K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603304 MALLIKA K, W/O.DHANARAJAN K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/183
(Alappad) 		1613008001NRG24170420230041837 17/04/2023 MADHUBALA 1613008001WL001540 MADHUBALA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603293 MADHUBALA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/185
(Alappad) 		1613008001NRG24170420230041838 17/04/2023 SULOCHANA D 1613008001WL001540 SULOCHANA D 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603312 SULOCHANA D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/21
(Alappad) 		1613008001NRG24170420230041839 17/04/2023 GIRIJA P 1613008001WL001540 GIRIJA P 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603321 GIRIJA P, W/O.VISWARAJAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/23
(Alappad) 		1613008001NRG24170420230041840 17/04/2023 T K SARASWATHY 1613008001WL001540 T K SARASWATHY 00468 UBIN0902772 666 666 Processed 19/05/2023 1690603294 TK SARASWATHY UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/236
(Alappad) 		1613008001NRG24170420230041841 17/04/2023 VEENA 1613008001WL001540 VEENA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603303 VEENA P W/O SHYLAN V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/242
(Alappad) 		1613008001NRG24170420230041842 17/04/2023 MAINA S 1613008001WL001540 MAINA S 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603309 MAINA S W/O LEELAKRISHNAN R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/37
(Alappad) 		1613008001NRG24170420230041844 17/04/2023 SELVI S 1613008001WL001540 SELVI S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603313 SELVI S W/O SUNIL UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/45
(Alappad) 		1613008001NRG24170420230041846 17/04/2023 GEETHA K 1613008001WL001540 GEETHA K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603291 GEETHA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/451
(Alappad) 		1613008001NRG24170420230041847 17/04/2023 Geetha 1613008001WL001540 Geetha 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603305 GEETHA N WO JAYAKUMAR UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/50
(Alappad) 		1613008001NRG24170420230041849 17/04/2023 MANI . R 1613008001WL001540 MANI . R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603297 MANI,R, W/O.SASEENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/51
(Alappad) 		1613008001NRG24170420230041850 17/04/2023 KAVITHA K 1613008001WL001540 KAVITHA K 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603292 VEENA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/57
(Alappad) 		1613008001NRG24170420230041851 17/04/2023 AJANTHA P 1613008001WL001540 AJANTHA P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603295 AJANTHA P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/63
(Alappad) 		1613008001NRG24170420230041852 17/04/2023 VISWAJYOTHI P 1613008001WL001540 VISWAJYOTHI P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603316 VISWAJYOTHI P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/69
(Alappad) 		1613008001NRG24170420230041853 17/04/2023 SUNI S 1613008001WL001540 SUNI S 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690603290 SUNI S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/72
(Alappad) 		1613008001NRG24170420230041855 17/04/2023 LIMSY M 1613008001WL001540 LIMSY M 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603301 LIMSI M UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/91
(Alappad) 		1613008001NRG24170420230041857 17/04/2023 SATHI 1613008001WL001540 SATHI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603298 SATHI, W/O.DILEEPAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-009/92
(Alappad) 		1613008001NRG24170420230041858 17/04/2023 SREEKALA 1613008001WL001540 SREEKALA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603314 SREEKALA W/O SAJEEVAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-009/96
(Alappad) 		1613008001NRG24170420230041859 17/04/2023 ANIMOL 1613008001WL001540 ANIMOL 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603299 ANIMOL UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG24170420230041860 17/04/2023 SHERLY B 1613008001WL001540 SHERLY B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690603286 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 53946 53946
36 Oachira KL-13-008-001-009/105
(Alappad) 		1613008001NRG24170420230041828 17/04/2023 BINDHU . S 1613008001WL001540 BINDHU . S 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690603287 BINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 67266 67266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_170423APB_FTO_34993 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008001_170423APB_FTO_34993 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 9657
3 Oachira KL1613008001_170423APB_FTO_34993 Union Bank of India UBIN0902772 Alappad 53946
4 Oachira KL1613008001_170423APB_FTO_34993 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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