Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:49:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_180123APB_FTO_960606
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-13-008-001-009/102
(Alappad) 		1613008001NRG23180120231625341 18/01/2023 JAYALALITHA S 1613008001WL069718 JAYALALITHA S 00354 PUNB0750100 1866 1866 Processed 04/02/2023 8462784300 JAYALALITHA S PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-009/39
(Alappad) 		1613008001NRG23180120231625345 18/01/2023 VALSALA M 1613008001WL069718 VALSALA M 00354 PUNB0750100 1866 1866 Processed 04/02/2023 8462784298 VALSALA M PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/48
(Alappad) 		1613008001NRG23180120231625350 18/01/2023 SOMAJI K 1613008001WL069718 SOMAJI K 00354 PUNB0750100 1555 1555 Processed 04/02/2023 8462784301 SOMAJI K PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-009/71
(Alappad) 		1613008001NRG23180120231625363 18/01/2023 SHEELA P 1613008001WL069718 SHEELA P 00354 PUNB0750100 1866 1866 Processed 04/02/2023 8462784299 SHEELA P PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-009/78
(Alappad) 		1613008001NRG23180120231625366 18/01/2023 SHERLY 1613008001WL069718 SHERLY 00354 PUNB0750100 1244 1244 Processed 04/02/2023 8462784297 SHERLY UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-009/90
(Alappad) 		1613008001NRG23180120231625367 18/01/2023 ANITHA P 1613008001WL069718 ANITHA P 00354 PUNB0750100 1555 1555 Processed 04/02/2023 8462784302 ANITHA WO SAJIKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9952 9952
7 Oachira KL-13-008-001-009/398
(Alappad) 		1613008001NRG23180120231625346 18/01/2023 KAVITHA KUMARI 1613008001WL069718 KAVITHA KUMARI 00415 SBIN0008626 1866 1866 Processed 04/02/2023 8462784305 MRS KAVITHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
8 Oachira KL-13-008-001-009/484
(Alappad) 		1613008001NRG23180120231625351 18/01/2023 Seethamma 1613008001WL069718 Seethamma 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8462784296 SEETHAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/65
(Alappad) 		1613008001NRG23180120231625360 18/01/2023 ANILA S 1613008001WL069718 ANILA S 00415 SBIN0070056 933 933 Processed 04/02/2023 8462784275 MRS ANILA S STATE BANK OF INDIA(508548)
SubTotal 2799 2799
10 Oachira KL-13-008-001-009/236
(Alappad) 		1613008001NRG23180120231625342 18/01/2023 VEENA 1613008001WL069718 VEENA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784279 VEENA P W/O SHYLAN V UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/34
(Alappad) 		1613008001NRG23180120231625343 18/01/2023 GEETHA 1613008001WL069718 GEETHA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462784288 GEETHA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/37
(Alappad) 		1613008001NRG23180120231625344 18/01/2023 SELVI S 1613008001WL069718 SELVI S 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462784292 SELVI S W/O SUNIL UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/41
(Alappad) 		1613008001NRG23180120231625347 18/01/2023 LILLY L 1613008001WL069718 LILLY L 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784289 LILLY L UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/44
(Alappad) 		1613008001NRG23180120231625348 18/01/2023 AJITHAKUMARY .M 1613008001WL069718 AJITHAKUMARY .M 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784304 AJITHA KUMARI M WO OMANAKUTTAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/451
(Alappad) 		1613008001NRG23180120231625349 18/01/2023 Geetha 1613008001WL069718 Geetha 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784303 GEETHA N WO JAYAKUMAR UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/491
(Alappad) 		1613008001NRG23180120231625352 18/01/2023 Lekshmi 1613008001WL069718 Lekshmi 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784283 LEKSHMI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/50
(Alappad) 		1613008001NRG23180120231625354 18/01/2023 MANI . R 1613008001WL069718 MANI . R 00468 UBIN0902772 311 311 Processed 04/02/2023 8462784281 MANI,R, W/O.SASEENDRAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/51
(Alappad) 		1613008001NRG23180120231625355 18/01/2023 KAVITHA K 1613008001WL069718 KAVITHA K 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784278 VEENA K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/57
(Alappad) 		1613008001NRG23180120231625356 18/01/2023 AJANTHA P 1613008001WL069718 AJANTHA P 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8462784286 AJANTHA P UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/59
(Alappad) 		1613008001NRG23180120231625357 18/01/2023 REENA L 1613008001WL069718 REENA L 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784280 REENA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/62
(Alappad) 		1613008001NRG23180120231625358 18/01/2023 SOBHANA K 1613008001WL069718 SOBHANA K 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784287 SOBHANA K WO MOHANAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/63
(Alappad) 		1613008001NRG23180120231625359 18/01/2023 VISWAJYOTHI P 1613008001WL069718 VISWAJYOTHI P 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784295 VISWAJYOTHI P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/67
(Alappad) 		1613008001NRG23180120231625361 18/01/2023 SUMATHY 1613008001WL069718 SUMATHY 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784291 SUMATHY WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/69
(Alappad) 		1613008001NRG23180120231625362 18/01/2023 SUNI S 1613008001WL069718 SUNI S 00468 UBIN0902772 311 311 Processed 04/02/2023 8462784277 SUNI S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/72
(Alappad) 		1613008001NRG23180120231625364 18/01/2023 LIMSY M 1613008001WL069718 LIMSY M 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784284 LIMSI M UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/74
(Alappad) 		1613008001NRG23180120231625365 18/01/2023 REMA G 1613008001WL069718 REMA G 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784285 REMA G UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/91
(Alappad) 		1613008001NRG23180120231625368 18/01/2023 SATHI 1613008001WL069718 SATHI 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462784290 SATHI, W/O.DILEEPAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/92
(Alappad) 		1613008001NRG23180120231625369 18/01/2023 SREEKALA 1613008001WL069718 SREEKALA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784294 SREEKALA W/O SAJEEVAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/93
(Alappad) 		1613008001NRG23180120231625370 18/01/2023 PONNAMMA K 1613008001WL069718 PONNAMMA K 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784293 PONNAMMA K WO PUSHPARAJAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/94
(Alappad) 		1613008001NRG23180120231625371 18/01/2023 SELVI S 1613008001WL069718 SELVI S 00468 UBIN0902772 933 933 Processed 04/02/2023 8462784282 SELVI S W/O SURESH S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/98
(Alappad) 		1613008001NRG23180120231625372 18/01/2023 SUMA L 1613008001WL069718 SUMA L 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462784276 SUMA L UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/99
(Alappad) 		1613008001NRG23180120231625373 18/01/2023 SHERLY B 1613008001WL069718 SHERLY B 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8462784274 SHERLY B PUNJAB NATIONAL BANK(508568)
SubTotal 37009 37009
Total 51626 51626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_180123APB_FTO_960606 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 9952
2 Oachira KL1613008001_180123APB_FTO_960606 State Bank Of India SBIN0008626 AMRITHAPURI 1866
3 Oachira KL1613008001_180123APB_FTO_960606 State Bank Of India SBIN0070056 KARUNAGAPALLY 2799
4 Oachira KL1613008001_180123APB_FTO_960606 Union Bank of India UBIN0902772 Alappad 37009

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