Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:55:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_150523APB_FTO_92057
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-13-008-001-016/382
(Alappad) 		1613008001NRG24150520230163098 15/05/2023 Yamuna 1613008001WL006842 Yamuna 00176 IDIB000K024 1665 1665 Processed 20/05/2023 1749810640 Mrs. R Yamuna INDIAN BANK(607105)
SubTotal 1665 1665
2 Oachira KL-13-008-001-016/391
(Alappad) 		1613008001NRG24150520230163100 15/05/2023 Seena 1613008001WL006842 Seena 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1749810639 SEENA M WO AJAYAN UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-016/48
(Alappad) 		1613008001NRG24150520230163108 15/05/2023 SYAMA 1613008001WL006842 SYAMA 00415 SBIN0070056 999 999 Processed 20/05/2023 1749810638 SYAMA M W O SIBI UNION BANK OF INDIA(508500)
SubTotal 2997 2997
4 Oachira KL-13-008-001-016/298
(Alappad) 		1613008001NRG24150520230163091 15/05/2023 Aswathy 1613008001WL006842 Aswathy 00468 UBIN0554235 666 666 Processed 20/05/2023 1749810637 ASWATHY K UNION BANK OF INDIA(508500)
SubTotal 666 666
5 Oachira KL-13-008-001-016/346
(Alappad) 		1613008001NRG24150520230163096 15/05/2023 SISILY S 1613008001WL006842 SISILY S 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1749810609 SISILY S UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-016/397
(Alappad) 		1613008001NRG24150520230163102 15/05/2023 Anila 1613008001WL006842 Anila 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1749810610 ANILA UNION BANK OF INDIA(508500)
SubTotal 3996 3996
7 Oachira KL-13-008-001-016/105
(Alappad) 		1613008001NRG24150520230163073 15/05/2023 JOLLY 1613008001WL006842 JOLLY 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810612 JOLLY K S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-016/112
(Alappad) 		1613008001NRG24150520230163074 15/05/2023 Sajiletha 1613008001WL006842 Sajiletha 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810633 SAJILATHA S WO SAJI S UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-016/117
(Alappad) 		1613008001NRG24150520230163075 15/05/2023 SUJA S 1613008001WL006842 SUJA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810622 SUJA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-016/120
(Alappad) 		1613008001NRG24150520230163076 15/05/2023 SANTHAKUMARI 1613008001WL006842 SANTHAKUMARI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810624 SANTHAKUMARI WO VIJAYAKUMAR UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-016/139
(Alappad) 		1613008001NRG24150520230163077 15/05/2023 CHANDRIKA B 1613008001WL006842 CHANDRIKA B 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810614 CHANDRIKA B UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-016/146
(Alappad) 		1613008001NRG24150520230163078 15/05/2023 AMBILI S 1613008001WL006842 AMBILI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810627 MANIKANDAN K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-016/147
(Alappad) 		1613008001NRG24150520230163079 15/05/2023 SARASAMMA M 1613008001WL006842 SARASAMMA M 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810619 SARASAMMA M UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-016/153
(Alappad) 		1613008001NRG24150520230163080 15/05/2023 LEELA C 1613008001WL006842 LEELA C 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810642 LEELA C WO KUNJUMON UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-016/183
(Alappad) 		1613008001NRG24150520230163081 15/05/2023 CELEENA S 1613008001WL006842 CELEENA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810631 CELEENA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-016/192
(Alappad) 		1613008001NRG24150520230163082 15/05/2023 GOPIKA S 1613008001WL006842 GOPIKA S 00468 UBIN0904112 1332 1332 Processed 20/05/2023 1749810635 GOPIKA S W O ANILKUMAR UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-016/200
(Alappad) 		1613008001NRG24150520230163083 15/05/2023 REJIMOL R 1613008001WL006842 REJIMOL R 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810616 REJIMOL R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-016/204
(Alappad) 		1613008001NRG24150520230163084 15/05/2023 THANKAMANI 1613008001WL006842 THANKAMANI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810617 THANKAMANI B UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-016/206
(Alappad) 		1613008001NRG24150520230163085 15/05/2023 BINISHA K 1613008001WL006842 BINISHA K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810615 BINISHA K UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-016/221
(Alappad) 		1613008001NRG24150520230163086 15/05/2023 JAYAKUMARI S 1613008001WL006842 JAYAKUMARI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810618 JAYAKUMARI S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-016/222
(Alappad) 		1613008001NRG24150520230163087 15/05/2023 SAJINI P 1613008001WL006842 SAJINI P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810613 SAJINI P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-016/232
(Alappad) 		1613008001NRG24150520230163088 15/05/2023 MAYA A 1613008001WL006842 MAYA A 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810621 MAYA A UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-016/245
(Alappad) 		1613008001NRG24150520230163089 15/05/2023 LILLY D 1613008001WL006842 LILLY D 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810632 LILLY D UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-016/256
(Alappad) 		1613008001NRG24150520230163090 15/05/2023 INDIRA B 1613008001WL006842 INDIRA B 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810623 INDIRA B W/O SASEENDRAN K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-016/312
(Alappad) 		1613008001NRG24150520230163092 15/05/2023 SURAJA K 1613008001WL006842 SURAJA K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810611 SURAJA K UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-016/327
(Alappad) 		1613008001NRG24150520230163093 15/05/2023 SINDERLA 1613008001WL006842 SINDERLA 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810629 SINDERLA M UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-016/33
(Alappad) 		1613008001NRG24150520230163094 15/05/2023 LEENA 1613008001WL006842 LEENA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810620 LEENA B UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-016/331
(Alappad) 		1613008001NRG24150520230163095 15/05/2023 LATHA S 1613008001WL006842 LATHA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810626 LATHA S WO RADHAKRISHNAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-016/360
(Alappad) 		1613008001NRG24150520230163097 15/05/2023 RAJITHA S K 1613008001WL006842 RAJITHA S K 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810630 RAJITHA S K WO MOHANDAS T UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-016/39
(Alappad) 		1613008001NRG24150520230163099 15/05/2023 THANKAMONI 1613008001WL006842 THANKAMONI 00468 UBIN0904112 1332 1332 Processed 20/05/2023 1749810625 THANKAMANI S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-016/394
(Alappad) 		1613008001NRG24150520230163101 15/05/2023 RADHA P 1613008001WL006842 RADHA P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810636 RADHA P WO SURESH UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-016/415
(Alappad) 		1613008001NRG24150520230163106 15/05/2023 LIJI T 1613008001WL006842 LIJI T 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1749810634 LIJI T SOUTH INDIAN BANK(607167)
33 Oachira KL-13-008-001-016/47
(Alappad) 		1613008001NRG24150520230163107 15/05/2023 SUMATHI K 1613008001WL006842 SUMATHI K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810628 SUMATHY K FEDERAL BANK(607165)
34 Oachira KL-13-008-001-016/93
(Alappad) 		1613008001NRG24150520230163109 15/05/2023 SARASWATHY 1613008001WL006842 SARASWATHY 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1749810641 SARASWATHY B UNION BANK OF INDIA(508500)
SubTotal 51615 51615
35 Oachira KL-13-008-001-016/414
(Alappad) 		1613008001NRG24150520230163105 15/05/2023 Soumini 1613008001WL006842 Soumini 00657 KLGB0040565 1665 1665 Processed 20/05/2023 1749810608 SOUMINI R CANARA BANK(508532)
SubTotal 1665 1665
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_150523APB_FTO_92057 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
2 Oachira KL1613008001_150523APB_FTO_92057 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
3 Oachira KL1613008001_150523APB_FTO_92057 Union Bank of India UBIN0554235 KARUNAGAPPALLY 666
4 Oachira KL1613008001_150523APB_FTO_92057 Union Bank of India UBIN0902772 Alappad 3996
5 Oachira KL1613008001_150523APB_FTO_92057 Union Bank of India UBIN0904112 Cheriazheekkal 51615
6 Oachira KL1613008001_150523APB_FTO_92057 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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