Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:56 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_071123APB_FTO_672881
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-13-008-001-013/423
(Alappad) 		1613008001NRG24061120231385469 07/11/2023 LISA 1613008001WL058913 LISA 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8022926896 LISA FEDERAL BANK(607165)
SubTotal 1332 1332
2 Oachira KL-13-008-001-013/319
(Alappad) 		1613008001NRG24061120231385458 07/11/2023 SUNITHA MOL 1613008001WL058913 SUNITHA MOL 00176 IDIB000K024 1332 1332 Processed 27/11/2023 8022926909 Mrs. SUNITHA MOL A INDIAN BANK(607105)
SubTotal 1332 1332
3 Oachira KL-13-008-001-013/46
(Alappad) 		1613008001NRG24061120231385476 07/11/2023 HAJITHA K 1613008001WL058913 HAJITHA K 00354 PUNB0750100 1332 1332 Processed 27/11/2023 8022926914 HAJITHA K PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 Oachira KL-13-008-001-011/38
(Alappad) 		1613008001NRG24061120231385453 07/11/2023 KERALAKUMARI 1613008001WL058913 KERALAKUMARI 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8022926907 MRS KERALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-001-013/451
(Alappad) 		1613008001NRG24061120231385473 07/11/2023 Meenukhosh 1613008001WL058913 Meenukhosh 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8022926898 MEENU GHOSH CANARA BANK(508532)
6 Oachira KL-13-008-001-013/458
(Alappad) 		1613008001NRG24061120231385475 07/11/2023 Suniraj 1613008001WL058913 Suniraj 00462 UCBA0002560 1332 1332 Processed 27/11/2023 8022926897 SUNIRAJ S UNION BANK OF INDIA(508500)
SubTotal 2997 2997
7 Oachira KL-13-008-001-013/128
(Alappad) 		1613008001NRG24061120231385454 07/11/2023 LATHA S 1613008001WL058913 LATHA S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8022926903 SUNIL P UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-013/154
(Alappad) 		1613008001NRG24061120231385455 07/11/2023 LEKHA S 1613008001WL058913 LEKHA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926900 SAJI C UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-013/169
(Alappad) 		1613008001NRG24061120231385456 07/11/2023 MINIMOL 1613008001WL058913 MINIMOL 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8022926908 MINIMOL W/O JYOTHISHKUMAR UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-013/176
(Alappad) 		1613008001NRG24061120231385457 07/11/2023 AJITHAKUMARI 1613008001WL058913 AJITHAKUMARI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926902 AJITHAKUMARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-013/322
(Alappad) 		1613008001NRG24061120231385459 07/11/2023 THANKAMMA S 1613008001WL058913 THANKAMMA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926906 THANKAMMA S. W/O NANMDANAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-013/323
(Alappad) 		1613008001NRG24061120231385460 07/11/2023 SALEENA S 1613008001WL058913 SALEENA S 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8022926918 SALEENA S W/O MANOJ UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-013/341
(Alappad) 		1613008001NRG24061120231385461 07/11/2023 SOBHA S 1613008001WL058913 SOBHA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926910 SOBHA S. W/O MANGALESAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-013/35
(Alappad) 		1613008001NRG24061120231385462 07/11/2023 BABY J 1613008001WL058913 BABY J 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926911 BABY J W/O RAJAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-013/4
(Alappad) 		1613008001NRG24061120231385463 07/11/2023 VALSALA N 1613008001WL058913 VALSALA N 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926912 VALSALA N WO RAJU UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/41
(Alappad) 		1613008001NRG24061120231385464 07/11/2023 GIRIJA A 1613008001WL058913 GIRIJA A 00468 UBIN0904112 999 999 Processed 27/11/2023 8022926913 GIRIJA A W O RAJEEVAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-013/412
(Alappad) 		1613008001NRG24061120231385465 07/11/2023 SUNEETHI S 1613008001WL058913 SUNEETHI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926919 SUNEETHI S WO BRAHMADASAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-013/418
(Alappad) 		1613008001NRG24061120231385466 07/11/2023 UMAYARMANI 1613008001WL058913 UMAYARMANI 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926895 UMAYAR MANI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/420
(Alappad) 		1613008001NRG24061120231385467 07/11/2023 SANTHAMMA 1613008001WL058913 SANTHAMMA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926920 SANTHAMMA T UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/421
(Alappad) 		1613008001NRG24061120231385468 07/11/2023 LEELA 1613008001WL058913 LEELA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926901 LEELA V UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-013/429
(Alappad) 		1613008001NRG24061120231385470 07/11/2023 Sabitha 1613008001WL058913 Sabitha 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8022926921 SABITHA S WO MINUMON UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-013/441
(Alappad) 		1613008001NRG24061120231385471 07/11/2023 SABITHA R 1613008001WL058913 SABITHA R 00468 UBIN0904112 999 999 Processed 27/11/2023 8022926905 JOSE R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/447
(Alappad) 		1613008001NRG24061120231385472 07/11/2023 REVAMMA S 1613008001WL058913 REVAMMA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926922 REVAMMA S WO SASI K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/452
(Alappad) 		1613008001NRG24061120231385474 07/11/2023 RAJAM 1613008001WL058913 RAJAM 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926904 RAJAM D HDFC BANK LTD(607152)
25 Oachira KL-13-008-001-013/473
(Alappad) 		1613008001NRG24061120231385477 07/11/2023 ATHIRA B 1613008001WL058913 ATHIRA B 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926899 ATHIRA B UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-013/475
(Alappad) 		1613008001NRG24061120231385478 07/11/2023 Haritha 1613008001WL058913 Haritha 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926923 HARITHA U WO NIDHINDAS UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-013/5
(Alappad) 		1613008001NRG24061120231385479 07/11/2023 ZEENATH 1613008001WL058913 ZEENATH 00468 UBIN0904112 999 999 Processed 27/11/2023 8022926915 ZEENATH W O VENU E UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-013/59
(Alappad) 		1613008001NRG24061120231385480 07/11/2023 JIJI T 1613008001WL058913 JIJI T 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926916 JIJI T UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-013/61
(Alappad) 		1613008001NRG24061120231385481 07/11/2023 SABITHA P 1613008001WL058913 SABITHA P 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8022926917 SABITHA P UNION BANK OF INDIA(508500)
SubTotal 34965 34965
Total 43290 43290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_071123APB_FTO_672881 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008001_071123APB_FTO_672881 Indian Bank IDIB000K024 KARUNAGAPALLY 1332
3 Oachira KL1613008001_071123APB_FTO_672881 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1332
4 Oachira KL1613008001_071123APB_FTO_672881 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
5 Oachira KL1613008001_071123APB_FTO_672881 UCO Bank UCBA0002560 Karunagappally 2997
6 Oachira KL1613008001_071123APB_FTO_672881 Union Bank of India UBIN0904112 Cheriazheekkal 34965

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