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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:30:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_030123APB_FTO_900788
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-13-008-001-006/116
(Alappad) 		1613008001NRG23030120231500596 03/01/2023 REVAMMA M 1613008001WL065382 REVAMMA M 00127 FDRL0001290 1555 1555 Processed 01/02/2023 8305681822 REVAMMA M FEDERAL BANK(607165)
2 Oachira KL-13-008-001-006/147
(Alappad) 		1613008001NRG23030120231500607 03/01/2023 RETNAMONY. K 1613008001WL065382 RETNAMONY. K 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8305681823 RETNAMONY K FEDERAL BANK(607165)
3 Oachira KL-13-008-001-006/375
(Alappad) 		1613008001NRG23030120231500639 03/01/2023 DEEPA SURESH 1613008001WL065382 DEEPA SURESH 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8305681826 DEEPA SURESH FEDERAL BANK(607165)
4 Oachira KL-13-008-001-006/389
(Alappad) 		1613008001NRG23030120231500641 03/01/2023 Archana 1613008001WL065382 Archana 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8305681824 ARCHAN A FEDERAL BANK(607165)
5 Oachira KL-13-008-001-006/410
(Alappad) 		1613008001NRG23030120231500642 03/01/2023 Usha 1613008001WL065382 Usha 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8305681825 USHA R FEDERAL BANK(607165)
6 Oachira KL-13-008-001-006/424
(Alappad) 		1613008001NRG23030120231500647 03/01/2023 Sethu V 1613008001WL065382 Sethu V 00127 FDRL0001290 1866 1866 Processed 01/02/2023 8305681828 MRS SETHU V STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-006/431
(Alappad) 		1613008001NRG23030120231500649 03/01/2023 Suseela 1613008001WL065382 Suseela 00127 FDRL0001290 622 622 Processed 01/02/2023 8305681827 MRS SUSEELA REMANAN STATE BANK OF INDIA(508548)
SubTotal 11507 11507
8 Oachira KL-13-008-001-006/426
(Alappad) 		1613008001NRG23030120231500648 03/01/2023 Kamalamma 1613008001WL065382 Kamalamma 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8305681829 KAMALAMMA B INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
9 Oachira KL-13-008-001-006/128
(Alappad) 		1613008001NRG23030120231500604 03/01/2023 GEETHA S 1613008001WL065382 GEETHA S 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8305681836 MRS GEETHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-006/152
(Alappad) 		1613008001NRG23030120231500610 03/01/2023 DALLY 1613008001WL065382 DALLY 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8305681834 MRS DALLY STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-006/162
(Alappad) 		1613008001NRG23030120231500612 03/01/2023 SISILY CRUZ P 1613008001WL065382 SISILY CRUZ P 00415 SBIN0008626 1555 1555 Rejected 01/02/2023 8305681835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Oachira KL-13-008-001-006/187
(Alappad) 		1613008001NRG23030120231500618 03/01/2023 SARALA B 1613008001WL065382 SARALA B 00415 SBIN0008626 933 933 Processed 01/02/2023 8305681833 MRS SARALA B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-006/340
(Alappad) 		1613008001NRG23030120231500636 03/01/2023 SARALA DEVI 1613008001WL065382 SARALA DEVI 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8305681830 MRS SARALA DEVI STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-006/453
(Alappad) 		1613008001NRG23030120231500653 03/01/2023 Reji 1613008001WL065382 Reji 00415 SBIN0008626 1866 1866 Processed 01/02/2023 8305681831 MRS RAJI WO PRAVEEN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-006/51
(Alappad) 		1613008001NRG23030120231500657 03/01/2023 SOJA R 1613008001WL065382 SOJA R 00415 SBIN0008626 1555 1555 Processed 01/02/2023 8305681832 MRS SOJA R STATE BANK OF INDIA(508548)
SubTotal 11196 11196
16 Oachira KL-13-008-001-006/89
(Alappad) 		1613008001NRG23030120231500662 03/01/2023 SHEELA S 1613008001WL065382 SHEELA S 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8305681819 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
17 Oachira KL-13-008-001-006/106
(Alappad) 		1613008001NRG23030120231500593 03/01/2023 SOBHA C 1613008001WL065382 SOBHA C 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681857 SOBHA C UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-006/112
(Alappad) 		1613008001NRG23030120231500594 03/01/2023 KALADEVI 1613008001WL065382 KALADEVI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681846 KALADEVI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-006/114
(Alappad) 		1613008001NRG23030120231500595 03/01/2023 BINDHU J 1613008001WL065382 BINDHU J 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681861 BINDU J UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-006/117
(Alappad) 		1613008001NRG23030120231500597 03/01/2023 VINEETHA 1613008001WL065382 VINEETHA 00468 UBIN0902772 622 622 Processed 01/02/2023 8305681812 VINEETHA W O LALI S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-006/118
(Alappad) 		1613008001NRG23030120231500598 03/01/2023 BINHU 1613008001WL065382 BINHU 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681808 BINDHU UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-006/119
(Alappad) 		1613008001NRG23030120231500599 03/01/2023 SHEEJA. T 1613008001WL065382 SHEEJA. T 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681805 SHEEJA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-006/120
(Alappad) 		1613008001NRG23030120231500600 03/01/2023 SHEELA K K 1613008001WL065382 SHEELA K K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681848 SHEELA K K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-006/121
(Alappad) 		1613008001NRG23030120231500601 03/01/2023 AJITHA 1613008001WL065382 AJITHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681818 AJITHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-006/125
(Alappad) 		1613008001NRG23030120231500602 03/01/2023 THULASI N 1613008001WL065382 THULASI N 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681810 THULASI N UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-006/138
(Alappad) 		1613008001NRG23030120231500605 03/01/2023 USHA J 1613008001WL065382 USHA J 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8305681837 USHA J UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-006/146
(Alappad) 		1613008001NRG23030120231500606 03/01/2023 BABY DAVID 1613008001WL065382 BABY DAVID 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681806 BABY DAVID UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-006/148
(Alappad) 		1613008001NRG23030120231500608 03/01/2023 THANKACHY T 1613008001WL065382 THANKACHY T 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681815 THANKACHY T UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-006/149
(Alappad) 		1613008001NRG23030120231500609 03/01/2023 PRABHA P 1613008001WL065382 PRABHA P 00468 UBIN0902772 1866 1866 Rejected 01/02/2023 8305681816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Oachira KL-13-008-001-006/156
(Alappad) 		1613008001NRG23030120231500611 03/01/2023 YASHODA 1613008001WL065382 YASHODA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681809 YASODA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-006/17
(Alappad) 		1613008001NRG23030120231500613 03/01/2023 LEKHA V 1613008001WL065382 LEKHA V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681856 LEKHA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-006/170
(Alappad) 		1613008001NRG23030120231500614 03/01/2023 SOMALATHA 1613008001WL065382 SOMALATHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681798 SOMALATHA J HDFC BANK LTD(607152)
33 Oachira KL-13-008-001-006/172
(Alappad) 		1613008001NRG23030120231500615 03/01/2023 MEERA P 1613008001WL065382 MEERA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681851 MEERA P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-006/176
(Alappad) 		1613008001NRG23030120231500616 03/01/2023 MANIAMMA M 1613008001WL065382 MANIAMMA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681845 MANIAMMA M UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-006/182
(Alappad) 		1613008001NRG23030120231500617 03/01/2023 ARUNDHATHY J 1613008001WL065382 ARUNDHATHY J 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681807 ARUNDHATHY J UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-006/197
(Alappad) 		1613008001NRG23030120231500619 03/01/2023 SHYLAJA 1613008001WL065382 SHYLAJA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681813 SHYLAJA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-006/202
(Alappad) 		1613008001NRG23030120231500620 03/01/2023 PRASANNA R 1613008001WL065382 PRASANNA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681793 PRASANNA R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-006/204
(Alappad) 		1613008001NRG23030120231500621 03/01/2023 DEEPA 1613008001WL065382 DEEPA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681860 DEEPA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-006/206
(Alappad) 		1613008001NRG23030120231500622 03/01/2023 ASWATHY 1613008001WL065382 ASWATHY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681858 ASWATHY UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-006/208
(Alappad) 		1613008001NRG23030120231500623 03/01/2023 LAISA 1613008001WL065382 LAISA 00468 UBIN0902772 933 933 Processed 01/02/2023 8305681804 LAISA K , UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-006/214
(Alappad) 		1613008001NRG23030120231500624 03/01/2023 SARITHA T 1613008001WL065382 SARITHA T 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681842 SARITHA T W/O DHARMAJAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-006/225
(Alappad) 		1613008001NRG23030120231500625 03/01/2023 Manju 1613008001WL065382 Manju 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681850 MANJU UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-006/25
(Alappad) 		1613008001NRG23030120231500627 03/01/2023 SUJATHA J 1613008001WL065382 SUJATHA J 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681854 MRS SUJATHA J STATE BANK OF INDIA(508548)
44 Oachira KL-13-008-001-006/26
(Alappad) 		1613008001NRG23030120231500628 03/01/2023 KAVITHA B 1613008001WL065382 KAVITHA B 00468 UBIN0902772 622 622 Processed 01/02/2023 8305681844 KAVITHA B UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-006/290
(Alappad) 		1613008001NRG23030120231500629 03/01/2023 SANTHA S 1613008001WL065382 SANTHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681838 SANTHA S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-006/295
(Alappad) 		1613008001NRG23030120231500630 03/01/2023 USHA V 1613008001WL065382 USHA V 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681864 USHA V UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-006/299
(Alappad) 		1613008001NRG23030120231500631 03/01/2023 RAKHI 1613008001WL065382 RAKHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681840 RAKHI UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-006/302
(Alappad) 		1613008001NRG23030120231500632 03/01/2023 SULEKHA 1613008001WL065382 SULEKHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681853 SULEKHA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-006/324
(Alappad) 		1613008001NRG23030120231500633 03/01/2023 RESMI S 1613008001WL065382 RESMI S 00468 UBIN0902772 933 933 Processed 01/02/2023 8305681817 RESMI S INDUSIND BANK(607189)
50 Oachira KL-13-008-001-006/333
(Alappad) 		1613008001NRG23030120231500634 03/01/2023 BINDHU 1613008001WL065382 BINDHU 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681795 BINDHU UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-006/334
(Alappad) 		1613008001NRG23030120231500635 03/01/2023 SUSEELA 1613008001WL065382 SUSEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681811 SUSEELA CANARA BANK(508532)
52 Oachira KL-13-008-001-006/342
(Alappad) 		1613008001NRG23030120231500637 03/01/2023 LISA R 1613008001WL065382 LISA R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681843 LISA R UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-006/362
(Alappad) 		1613008001NRG23030120231500638 03/01/2023 SUPRABHA S 1613008001WL065382 SUPRABHA S 00468 UBIN0902772 933 933 Processed 01/02/2023 8305681797 SUPRABHA S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-006/383
(Alappad) 		1613008001NRG23030120231500640 03/01/2023 VIJI R 1613008001WL065382 VIJI R 00468 UBIN0902772 933 933 Processed 01/02/2023 8305681814 VIJI R UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-006/412
(Alappad) 		1613008001NRG23030120231500643 03/01/2023 Leena 1613008001WL065382 Leena 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681801 LEENA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-006/42
(Alappad) 		1613008001NRG23030120231500644 03/01/2023 SINDHU S 1613008001WL065382 SINDHU S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681841 SINDHU S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-006/420
(Alappad) 		1613008001NRG23030120231500645 03/01/2023 Sajitha 1613008001WL065382 Sajitha 00468 UBIN0902772 933 933 Processed 01/02/2023 8305681820 SAJITHA UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-006/422
(Alappad) 		1613008001NRG23030120231500646 03/01/2023 SYAMA S 1613008001WL065382 SYAMA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681799 SYAMA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-006/436
(Alappad) 		1613008001NRG23030120231500650 03/01/2023 Girijamma E S 1613008001WL065382 Girijamma E S 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8305681855 GIRIJAMMA FEDERAL BANK(607165)
60 Oachira KL-13-008-001-006/44
(Alappad) 		1613008001NRG23030120231500651 03/01/2023 NISHA 1613008001WL065382 NISHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681852 NISHA UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-006/459
(Alappad) 		1613008001NRG23030120231500654 03/01/2023 Aswani 1613008001WL065382 Aswani 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681800 MR ASWINI S STATE BANK OF INDIA(508548)
62 Oachira KL-13-008-001-006/463
(Alappad) 		1613008001NRG23030120231500655 03/01/2023 Anila 1613008001WL065382 Anila 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681847 ANILA V FEDERAL BANK(607165)
63 Oachira KL-13-008-001-006/48
(Alappad) 		1613008001NRG23030120231500656 03/01/2023 PRASEEDA P 1613008001WL065382 PRASEEDA P 00468 UBIN0902772 933 933 Processed 01/02/2023 8305681821 PRASEETHA UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-006/71
(Alappad) 		1613008001NRG23030120231500658 03/01/2023 PODIYAMMA 1613008001WL065382 PODIYAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681865 PODIYAMMA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-006/76
(Alappad) 		1613008001NRG23030120231500659 03/01/2023 VIJAYAKUMARI 1613008001WL065382 VIJAYAKUMARI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681794 VIJAYA KUMARI UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-006/77
(Alappad) 		1613008001NRG23030120231500660 03/01/2023 SINDHU S 1613008001WL065382 SINDHU S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681863 SINDHU S UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-006/88
(Alappad) 		1613008001NRG23030120231500661 03/01/2023 RESHMI R 1613008001WL065382 RESHMI R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681849 RESHMI R UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-006/91
(Alappad) 		1613008001NRG23030120231500664 03/01/2023 SREEMOL 1613008001WL065382 SREEMOL 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681796 SREEMOL UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-006/92
(Alappad) 		1613008001NRG23030120231500665 03/01/2023 GEETHA S 1613008001WL065382 GEETHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681792 GEETHA S UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-001-006/95
(Alappad) 		1613008001NRG23030120231500666 03/01/2023 SURAJA K 1613008001WL065382 SURAJA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681839 SURAJA K UNION BANK OF INDIA(508500)
71 Oachira KL-13-008-001-006/96
(Alappad) 		1613008001NRG23030120231500667 03/01/2023 SUMA K S 1613008001WL065382 SUMA K S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681862 SUMA K S UNION BANK OF INDIA(508500)
72 Oachira KL-13-008-001-006/97
(Alappad) 		1613008001NRG23030120231500668 03/01/2023 LEELA 1613008001WL065382 LEELA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305681859 LEELA UNION BANK OF INDIA(508500)
73 Oachira KL-13-008-001-010/313
(Alappad) 		1613008001NRG23030120231500669 03/01/2023 Jayalekshmi 1613008001WL065382 Jayalekshmi 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305681803 JAYALEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 92989 92989
74 Oachira KL-13-008-001-006/232
(Alappad) 		1613008001NRG23030120231500626 03/01/2023 ARUNYA SHAJI 1613008001WL065382 ARUNYA SHAJI 00468 UBIN0903451 1866 1866 Processed 01/02/2023 8305681802 ARUNYA SHAJI DO SHAJI UNION BANK OF INDIA(508500)
SubTotal 1866 1866
Total 121290 121290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_030123APB_FTO_900788 Federal Bank FDRL0001290 VALLIKKAVU 11507
2 Oachira KL1613008001_030123APB_FTO_900788 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
3 Oachira KL1613008001_030123APB_FTO_900788 State Bank Of India SBIN0008626 AMRITHAPURI 11196
4 Oachira KL1613008001_030123APB_FTO_900788 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
5 Oachira KL1613008001_030123APB_FTO_900788 Union Bank of India UBIN0902772 Alappad 92989
6 Oachira KL1613008001_030123APB_FTO_900788 Union Bank of India UBIN0903451 ALUMKADAVU 1866

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