Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:23:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_291222APB_FTO_884116
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-13-008-001-001/205
(Alappad) 		1613008001NRG23291220221464919 29/12/2022 SMITHA 1613008001WL064200 SMITHA 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8317841989 SMITHA U CANARA BANK(508532)
2 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG23291220221464930 29/12/2022 Sheeba 1613008001WL064200 Sheeba 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8317841992 SHEEBA M STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG23291220221464931 29/12/2022 Soumya 1613008001WL064200 Soumya 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8317841991 MRS SOUMYA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG23291220221464938 29/12/2022 BABY 1613008001WL064200 BABY 00078 CNRB0003583 1244 1244 Processed 01/02/2023 8317841990 BABY V CANARA BANK(508532)
5 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG23291220221464939 29/12/2022 SREEDEVI 1613008001WL064200 SREEDEVI 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8317841988 SREEDEVI P CANARA BANK(508532)
SubTotal 8397 8397
6 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG23291220221464933 29/12/2022 Sajitha 1613008001WL064200 Sajitha 00078 CNRB0014510 1555 1555 Processed 01/02/2023 8317841994 SAJITHA S CANARA BANK(508532)
SubTotal 1555 1555
7 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG23291220221464903 29/12/2022 PHILOMINA 1613008001WL064200 PHILOMINA 00089 CBIN0284805 1866 1866 Processed 01/02/2023 8317841987 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
8 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG23291220221464901 29/12/2022 Pushpaletha 1613008001WL064200 Pushpaletha 00415 SBIN0008626 1244 1244 Processed 01/02/2023 8317841986 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1244 1244
9 Oachira KL-13-008-001-001/474
(Alappad) 		1613008001NRG23291220221464929 29/12/2022 Neethu 1613008001WL064200 Neethu 00415 SBIN0015785 1244 1244 Processed 01/02/2023 8317841985 NEETHU SUBHASH B BANK OF INDIA(508505)
SubTotal 1244 1244
10 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG23291220221464914 29/12/2022 SHEELA S 1613008001WL064200 SHEELA S 00415 SBIN0070282 1555 1555 Processed 01/02/2023 8317842015 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1555 1555
11 Oachira KL-13-008-001-001/122
(Alappad) 		1613008001NRG23291220221464906 29/12/2022 LEELA M 1613008001WL064200 LEELA M 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8317842024 MRS LEELA M STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG23291220221464911 29/12/2022 LELITHA BHASKARAN 1613008001WL064200 LELITHA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317842019 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG23291220221464916 29/12/2022 THANKACHI SAJEEVAN 1613008001WL064200 THANKACHI SAJEEVAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317842021 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG23291220221464917 29/12/2022 Vidya 1613008001WL064200 Vidya 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317842023 MRS VIDYA V STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/208
(Alappad) 		1613008001NRG23291220221464920 29/12/2022 SUJATHA 1613008001WL064200 SUJATHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317842022 MRS SUJATHA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG23291220221464924 29/12/2022 Sumimol 1613008001WL064200 Sumimol 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317842025 MRS SUMI MOL S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG23291220221464925 29/12/2022 SARASAMMA S 1613008001WL064200 SARASAMMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317842017 MRS SARASAMMA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/47
(Alappad) 		1613008001NRG23291220221464928 29/12/2022 LATHIKA N 1613008001WL064200 LATHIKA N 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317842018 MRS LATHIKA N STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG23291220221464932 29/12/2022 Kavitha Renjini 1613008001WL064200 Kavitha Renjini 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317841993 MRS KAVITHA RENJINI STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG23291220221464936 29/12/2022 MINI A 1613008001WL064200 MINI A 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317842020 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
21 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG23291220221464941 29/12/2022 VIJAYASREE K 1613008001WL064200 VIJAYASREE K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317842016 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
SubTotal 18038 18038
22 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG23291220221464902 29/12/2022 SINDHU K 1613008001WL064200 SINDHU K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842001 SINDHU K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG23291220221464904 29/12/2022 PRAMEELA 1613008001WL064200 PRAMEELA 00468 UBIN0902772 933 933 Processed 01/02/2023 8317842007 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG23291220221464905 29/12/2022 SATHI BAI U 1613008001WL064200 SATHI BAI U 00468 UBIN0902772 933 933 Processed 01/02/2023 8317841996 SATHI BAI.U UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG23291220221464908 29/12/2022 Kavitha 1613008001WL064200 Kavitha 00468 UBIN0902772 622 622 Processed 02/02/2023 8317842012 KAVITHA P KERALA GRAMIN BANK(607476)
26 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG23291220221464907 29/12/2022 MANI 1613008001WL064200 MANI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842010 MANI UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG23291220221464909 29/12/2022 SEENA 1613008001WL064200 SEENA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317841998 SEENA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG23291220221464910 29/12/2022 SHIJI D 1613008001WL064200 SHIJI D 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842008 SHIJI D UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/146
(Alappad) 		1613008001NRG23291220221464912 29/12/2022 PAZHANIAMMA 1613008001WL064200 PAZHANIAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317842004 PAZHANIAMMA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG23291220221464913 29/12/2022 SHANTHA 1613008001WL064200 SHANTHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317842013 SHANTHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/172
(Alappad) 		1613008001NRG23291220221464915 29/12/2022 BEENA KUMARY H 1613008001WL064200 BEENA KUMARY H 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317841995 BEENA KUMARY H UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG23291220221464921 29/12/2022 VIJAYAMMA LIILLY 1613008001WL064200 VIJAYAMMA LIILLY 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842009 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG23291220221464922 29/12/2022 ARCHANA R 1613008001WL064200 ARCHANA R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842002 ARCHANA R UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG23291220221464923 29/12/2022 SUDHIMOL 1613008001WL064200 SUDHIMOL 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842006 SUDHIMOL UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG23291220221464926 29/12/2022 VIMALA.P.C 1613008001WL064200 VIMALA.P.C 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317841984 VIMALA.P.C UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG23291220221464934 29/12/2022 PRESANNA S 1613008001WL064200 PRESANNA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8317842000 PRESANNA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG23291220221464935 29/12/2022 PUSHPAMMA 1613008001WL064200 PUSHPAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317841997 PUSHPAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/56
(Alappad) 		1613008001NRG23291220221464937 29/12/2022 NAJAMOL 1613008001WL064200 NAJAMOL 00468 UBIN0902772 933 933 Processed 01/02/2023 8317842014 NAJAMOL UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG23291220221464940 29/12/2022 LAIJU 1613008001WL064200 LAIJU 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317842011 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-003/119
(Alappad) 		1613008001NRG23291220221464942 29/12/2022 GEETHA P 1613008001WL064200 GEETHA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317841999 GEETHA P UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG23291220221464943 29/12/2022 Sajitha 1613008001WL064200 Sajitha 00468 UBIN0902772 933 933 Processed 01/02/2023 8317842005 SAJITHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-008/46
(Alappad) 		1613008001NRG23291220221464944 29/12/2022 MANIAMMA K 1613008001WL064200 MANIAMMA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317842003 K MANIYAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 31722 31722
Total 65621 65621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291222APB_FTO_884116 Canara Bank CNRB0003583 OACHIRA 8397
2 Oachira KL1613008001_291222APB_FTO_884116 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
3 Oachira KL1613008001_291222APB_FTO_884116 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
4 Oachira KL1613008001_291222APB_FTO_884116 State Bank Of India SBIN0008626 AMRITHAPURI 1244
5 Oachira KL1613008001_291222APB_FTO_884116 State Bank Of India SBIN0015785 CHAVARA 1244
6 Oachira KL1613008001_291222APB_FTO_884116 State Bank Of India SBIN0070282 OACHIRA 1555
7 Oachira KL1613008001_291222APB_FTO_884116 State Bank Of India SBIN0070617 CLAPPANA 18038
8 Oachira KL1613008001_291222APB_FTO_884116 Union Bank of India UBIN0902772 Alappad 31722

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