Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_250823APB_FTO_444927
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-13-008-001-009/28
(Alappad) 		1613008001NRG24250820230930877 25/08/2023 MINIMOL K 1613008001WL037676 MINIMOL K 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5794844368 MINIMOL K CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-008/313
(Alappad) 		1613008001NRG24250820230930867 25/08/2023 Santha 1613008001WL037676 Santha 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844374 SANTHA R UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-009/125
(Alappad) 		1613008001NRG24250820230930869 25/08/2023 VISWESWARI J 1613008001WL037676 VISWESWARI J 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844390 VISWESWARI J UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-009/173
(Alappad) 		1613008001NRG24250820230930870 25/08/2023 GIRIJA 1613008001WL037676 GIRIJA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844370 GIRIJA M UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-009/176
(Alappad) 		1613008001NRG24250820230930871 25/08/2023 PUSHPA P 1613008001WL037676 PUSHPA P 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844375 PUSHPA P , W/O.PRASANTHAN K UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-009/183
(Alappad) 		1613008001NRG24250820230930872 25/08/2023 MADHUBALA 1613008001WL037676 MADHUBALA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5794844372 MADHUBALA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-009/19
(Alappad) 		1613008001NRG24250820230930873 25/08/2023 SURAJA 1613008001WL037676 SURAJA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844381 SURAJA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-009/21
(Alappad) 		1613008001NRG24250820230930874 25/08/2023 GIRIJA P 1613008001WL037676 GIRIJA P 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844388 GIRIJA P, W/O.VISWARAJAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/242
(Alappad) 		1613008001NRG24250820230930875 25/08/2023 MAINA S 1613008001WL037676 MAINA S 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844387 MAINA S W/O LEELAKRISHNAN R UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/243
(Alappad) 		1613008001NRG24250820230930876 25/08/2023 PAVIZHASENA D 1613008001WL037676 PAVIZHASENA D 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844383 PAVIZHASENA D W/O KARTHIKEYAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/31
(Alappad) 		1613008001NRG24250820230930878 25/08/2023 SINDHU B 1613008001WL037676 SINDHU B 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844373 SINDHU B W/O LALI R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/34
(Alappad) 		1613008001NRG24250820230930879 25/08/2023 GEETHA 1613008001WL037676 GEETHA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844379 GEETHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/361
(Alappad) 		1613008001NRG24250820230930880 25/08/2023 KANJANA S 1613008001WL037676 KANJANA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844389 KANCHANA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/41
(Alappad) 		1613008001NRG24250820230930881 25/08/2023 LILLY L 1613008001WL037676 LILLY L 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844382 LILLY L UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/42
(Alappad) 		1613008001NRG24250820230930882 25/08/2023 GEETHA G 1613008001WL037676 GEETHA G 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844386 GEETHA G UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/45
(Alappad) 		1613008001NRG24250820230930883 25/08/2023 GEETHA K 1613008001WL037676 GEETHA K 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844371 GEETHA K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/451
(Alappad) 		1613008001NRG24250820230930884 25/08/2023 Geetha 1613008001WL037676 Geetha 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844380 GEETHA N WO JAYAKUMAR UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/62
(Alappad) 		1613008001NRG24250820230930885 25/08/2023 SOBHANA K 1613008001WL037676 SOBHANA K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844378 SOBHANA K WO MOHANAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/67
(Alappad) 		1613008001NRG24250820230930886 25/08/2023 SUMATHY 1613008001WL037676 SUMATHY 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5794844385 SUMATHY WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/72
(Alappad) 		1613008001NRG24250820230930887 25/08/2023 LIMSY M 1613008001WL037676 LIMSY M 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794844376 LIMSI M UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/74
(Alappad) 		1613008001NRG24250820230930888 25/08/2023 REMA G 1613008001WL037676 REMA G 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844377 REMA G UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/91
(Alappad) 		1613008001NRG24250820230930889 25/08/2023 SATHI 1613008001WL037676 SATHI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794844384 SATHI, W/O.DILEEPAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG24250820230930890 25/08/2023 SHERLY B 1613008001WL037676 SHERLY B 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5794844367 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 38628 38628
24 Oachira KL-13-008-001-009/105
(Alappad) 		1613008001NRG24250820230930868 25/08/2023 BINDHU . S 1613008001WL037676 BINDHU . S 00657 KLGB0040565 1998 1998 Processed 21/09/2023 5794844369 BINDHU T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 42624 42624

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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_444927 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_250823APB_FTO_444927 Union Bank of India UBIN0902772 Alappad 38628
3 Oachira KL1613008001_250823APB_FTO_444927 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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