Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:23 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_120523APB_FTO_86124
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-13-008-001-001/197
(Alappad) 		1613008001NRG24110520230148776 12/05/2023 MOLY 1613008001WL006169 MOLY 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1750147449 MOLY M CANARA BANK(508532)
2 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG24110520230148792 12/05/2023 Soumya 1613008001WL006169 Soumya 00078 CNRB0003583 1665 1665 Processed 20/05/2023 1750147451 MRS SOUMYA S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24110520230148793 12/05/2023 Sajini 1613008001WL006169 Sajini 00078 CNRB0003583 1998 1998 Processed 20/05/2023 1750147448 SAJINI CANARA BANK(508532)
4 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG24110520230148796 12/05/2023 BABY 1613008001WL006169 BABY 00078 CNRB0003583 333 333 Processed 20/05/2023 1750147450 BABY V CANARA BANK(508532)
SubTotal 5994 5994
5 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24110520230148771 12/05/2023 KANAKAM 1613008001WL006169 KANAKAM 00415 SBIN0004405 1332 1332 Processed 20/05/2023 1750147447 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
6 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG24110520230148766 12/05/2023 Pushpaletha 1613008001WL006169 Pushpaletha 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1750147446 MR PUSHPALATHA G STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG24110520230148772 12/05/2023 SHEELA S 1613008001WL006169 SHEELA S 00415 SBIN0070282 1998 1998 Processed 20/05/2023 1750147472 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24110520230148769 12/05/2023 SANTHINI 1613008001WL006169 SANTHINI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147475 MR GIREESHAN S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/173
(Alappad) 		1613008001NRG24110520230148773 12/05/2023 KRISHNALEELA LAKSHMANAN 1613008001WL006169 KRISHNALEELA LAKSHMANAN 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147476 KRISHNALEELA P UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24110520230148777 12/05/2023 Selbimol 1613008001WL006169 Selbimol 00415 SBIN0070617 1665 1665 Processed 20/05/2023 1750147471 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24110520230148778 12/05/2023 LIJI S 1613008001WL006169 LIJI S 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147478 MRS LIJI S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/36
(Alappad) 		1613008001NRG24110520230148788 12/05/2023 SHERLY V 1613008001WL006169 SHERLY V 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147473 MRS SHERLY V STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24110520230148789 12/05/2023 DALIA 1613008001WL006169 DALIA 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147477 DALIYA C CANARA BANK(508532)
14 Oachira KL-13-008-001-001/77
(Alappad) 		1613008001NRG24110520230148798 12/05/2023 GRETAMMA M 1613008001WL006169 GRETAMMA M 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147470 MRS GRETAMMA M STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG24110520230148801 12/05/2023 VIJAYASREE K 1613008001WL006169 VIJAYASREE K 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147474 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG24110520230148803 12/05/2023 GANGADEVI 1613008001WL006169 GANGADEVI 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1750147469 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
17 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24110520230148767 12/05/2023 MEREENA ANDRADI 1613008001WL006169 MEREENA ANDRADI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147458 MEREENA ANDRADY UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24110520230148768 12/05/2023 SATHY 1613008001WL006169 SATHY 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147465 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/15
(Alappad) 		1613008001NRG24110520230148770 12/05/2023 PHILOMINA 1613008001WL006169 PHILOMINA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147442 Mrs. PHILOMINA G CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24110520230148774 12/05/2023 SARASAMMA 1613008001WL006169 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147453 SARASAMMA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG24110520230148775 12/05/2023 SANTHA 1613008001WL006169 SANTHA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147452 SANTHA P S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24110520230148779 12/05/2023 BINU 1613008001WL006169 BINU 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750147460 BINU UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/275
(Alappad) 		1613008001NRG24110520230148780 12/05/2023 RAJI 1613008001WL006169 RAJI 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750147445 RAJI B W/O KRISHNANANDAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24110520230148781 12/05/2023 SOFIYA 1613008001WL006169 SOFIYA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147462 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/287
(Alappad) 		1613008001NRG24110520230148782 12/05/2023 SHEELA 1613008001WL006169 SHEELA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147464 SHEELA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG24110520230148784 12/05/2023 SARITHA 1613008001WL006169 SARITHA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147461 SARITHA B UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG24110520230148785 12/05/2023 ARCHANA R 1613008001WL006169 ARCHANA R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147455 ARCHANA R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG24110520230148786 12/05/2023 SUDHIMOL 1613008001WL006169 SUDHIMOL 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147457 SUDHIMOL UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24110520230148787 12/05/2023 Sangeetha 1613008001WL006169 Sangeetha 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147466 SANGEETHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/44
(Alappad) 		1613008001NRG24110520230148790 12/05/2023 SALEELA 1613008001WL006169 SALEELA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147444 SALEELA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/55
(Alappad) 		1613008001NRG24110520230148794 12/05/2023 SUNANDA K 1613008001WL006169 SUNANDA K 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750147443 MRS SUNANDA K STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/6
(Alappad) 		1613008001NRG24110520230148795 12/05/2023 AMBILY 1613008001WL006169 AMBILY 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1750147459 AMBILY UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24110520230148797 12/05/2023 RENJITHA R 1613008001WL006169 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147456 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG24110520230148799 12/05/2023 LAIJU 1613008001WL006169 LAIJU 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147463 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/86
(Alappad) 		1613008001NRG24110520230148800 12/05/2023 VIMALA GOMEZ 1613008001WL006169 VIMALA GOMEZ 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1750147454 VIMALA GOMEZ UNION BANK OF INDIA(508500)
SubTotal 36630 36630
36 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG24110520230148783 12/05/2023 SUGANDARANI S 1613008001WL006169 SUGANDARANI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1750147467 SUGADHARANI S. W/O SALIN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24110520230148802 12/05/2023 RETNAPRABHA 1613008001WL006169 RETNAPRABHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1750147468 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3996 3996
Total 69597 69597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120523APB_FTO_86124 Canara Bank CNRB0003583 OACHIRA 5994
2 Oachira KL1613008001_120523APB_FTO_86124 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Oachira KL1613008001_120523APB_FTO_86124 State Bank Of India SBIN0008626 AMRITHAPURI 1998
4 Oachira KL1613008001_120523APB_FTO_86124 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008001_120523APB_FTO_86124 State Bank Of India SBIN0070617 CLAPPANA 17649
6 Oachira KL1613008001_120523APB_FTO_86124 Union Bank of India UBIN0902772 Alappad 36630
7 Oachira KL1613008001_120523APB_FTO_86124 Union Bank of India UBIN0904112 Cheriazheekkal 3996

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