Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:24:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250323APB_FTO_1181030
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-13-008-001-009/472
(Alappad) 		1613008001NRG23250320232228564 25/03/2023 Jismidas 1613008001WL086857 Jismidas 00176 IDIB000V046 1555 1555 Processed 03/04/2023 0499311238 Ms. Jismi Das INDIAN BANK(607105)
SubTotal 1555 1555
2 Oachira KL-13-008-001-009/378
(Alappad) 		1613008001NRG23250320232228560 25/03/2023 AJITHA G 1613008001WL086857 AJITHA G 00354 PUNB0750100 1866 1866 Processed 03/04/2023 0499311240 AJITHA W/O SUGATHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
3 Oachira KL-13-008-001-009/215
(Alappad) 		1613008001NRG23250320232228543 25/03/2023 SUMATHI V 1613008001WL086857 SUMATHI V 00415 SBIN0070056 1866 1866 Processed 03/04/2023 0499311239 MRS SUMATHI V STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Oachira KL-13-008-001-009/169
(Alappad) 		1613008001NRG23250320232228536 25/03/2023 RAJAM K V 1613008001WL086857 RAJAM K V 00462 UCBA0002560 1866 1866 Processed 03/04/2023 0499311203 RAJAM UCO BANK(607066)
SubTotal 1866 1866
5 Oachira KL-13-008-001-009/111
(Alappad) 		1613008001NRG23250320232228528 25/03/2023 AJITHA O 1613008001WL086857 AJITHA O 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311210 AJITHA O UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-009/130
(Alappad) 		1613008001NRG23250320232228529 25/03/2023 UDAYAKUMARI 1613008001WL086857 UDAYAKUMARI 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311224 UDAYAKUMARI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-009/150
(Alappad) 		1613008001NRG23250320232228530 25/03/2023 Sali 1613008001WL086857 Sali 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311220 SALI L CANARA BANK(508532)
8 Oachira KL-13-008-001-009/152
(Alappad) 		1613008001NRG23250320232228531 25/03/2023 Sobha 1613008001WL086857 Sobha 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311236 SOBHA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/154
(Alappad) 		1613008001NRG23250320232228532 25/03/2023 SUSEELA K 1613008001WL086857 SUSEELA K 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311237 SUSEELA K DHANALAXMI BANK(607239)
10 Oachira KL-13-008-001-009/159
(Alappad) 		1613008001NRG23250320232228533 25/03/2023 VASANTHA L 1613008001WL086857 VASANTHA L 00468 UBIN0902772 311 311 Processed 03/04/2023 0499311216 VASANTHA L, W/O.RAGHULAL UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/162
(Alappad) 		1613008001NRG23250320232228534 25/03/2023 GIRIJA S 1613008001WL086857 GIRIJA S 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311202 GIRIJA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/164
(Alappad) 		1613008001NRG23250320232228535 25/03/2023 SUBHANNA 1613008001WL086857 SUBHANNA 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311227 SUBHANNA , W/O.AMBUJAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/196
(Alappad) 		1613008001NRG23250320232228537 25/03/2023 ANITHA G 1613008001WL086857 ANITHA G 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311230 ANITHA G, W/O.VELAPPAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/2
(Alappad) 		1613008001NRG23250320232228538 25/03/2023 SARASWATHY 1613008001WL086857 SARASWATHY 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311235 SARASWATHY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/200
(Alappad) 		1613008001NRG23250320232228539 25/03/2023 SASIKALA S 1613008001WL086857 SASIKALA S 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311219 SASIKALA S, W/O.JAGENDRAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/203
(Alappad) 		1613008001NRG23250320232228540 25/03/2023 RENJITHA L 1613008001WL086857 RENJITHA L 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311232 RENJITHA L, D/O.REMANAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/204
(Alappad) 		1613008001NRG23250320232228541 25/03/2023 SARASA S 1613008001WL086857 SARASA S 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311207 SARASA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/206
(Alappad) 		1613008001NRG23250320232228542 25/03/2023 REKHA P 1613008001WL086857 REKHA P 00468 UBIN0902772 622 622 Processed 03/04/2023 0499311214 REKHA P W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-009/218
(Alappad) 		1613008001NRG23250320232228544 25/03/2023 SUBHANANDINI K 1613008001WL086857 SUBHANANDINI K 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311205 SUBHANANDINI K UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/221
(Alappad) 		1613008001NRG23250320232228545 25/03/2023 RAJAMANI R 1613008001WL086857 RAJAMANI R 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311218 RAJAMANI R UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/226
(Alappad) 		1613008001NRG23250320232228546 25/03/2023 VIJAYA S 1613008001WL086857 VIJAYA S 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0499311215 VIJAYA S W/O SABU S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/232
(Alappad) 		1613008001NRG23250320232228547 25/03/2023 SUSEELA R 1613008001WL086857 SUSEELA R 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311233 SUSEELA R, W/O.RAJENDRAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/252
(Alappad) 		1613008001NRG23250320232228548 25/03/2023 SREEKUMARY 1613008001WL086857 SREEKUMARY 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311231 SREEKUMARY, W/O.SUBRAMANYAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/256
(Alappad) 		1613008001NRG23250320232228550 25/03/2023 VIJAYAKUMARI P 1613008001WL086857 VIJAYAKUMARI P 00468 UBIN0902772 622 622 Processed 03/04/2023 0499311228 VIJAYAKUMARI P, W/O.MOHANAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/262
(Alappad) 		1613008001NRG23250320232228551 25/03/2023 SUPRABHA P 1613008001WL086857 SUPRABHA P 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311226 SUPRABHA P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/264
(Alappad) 		1613008001NRG23250320232228552 25/03/2023 LEELA L 1613008001WL086857 LEELA L 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311206 LEELA L UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/272
(Alappad) 		1613008001NRG23250320232228553 25/03/2023 SARI T 1613008001WL086857 SARI T 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311229 SARI T, W/O.BABU K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/275
(Alappad) 		1613008001NRG23250320232228554 25/03/2023 VIJAYAMMA 1613008001WL086857 VIJAYAMMA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0499311234 VIJAYAMMA W/O SOMAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/291
(Alappad) 		1613008001NRG23250320232228555 25/03/2023 PRABHA 1613008001WL086857 PRABHA 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0499311204 PRABHA C UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/305
(Alappad) 		1613008001NRG23250320232228556 25/03/2023 DEEPA M 1613008001WL086857 DEEPA M 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311213 DEEPA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/318
(Alappad) 		1613008001NRG23250320232228557 25/03/2023 AMBUJAM 1613008001WL086857 AMBUJAM 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311212 AMBUJAM UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/367
(Alappad) 		1613008001NRG23250320232228558 25/03/2023 Vijina 1613008001WL086857 Vijina 00468 UBIN0902772 933 933 Processed 03/04/2023 0499311225 VIJINA V PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-001-009/376
(Alappad) 		1613008001NRG23250320232228559 25/03/2023 VALSALA V 1613008001WL086857 VALSALA V 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311217 VALSALA V, W/O.REGHU UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-009/402
(Alappad) 		1613008001NRG23250320232228561 25/03/2023 Shyma 1613008001WL086857 Shyma 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311222 SHYMA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-009/417
(Alappad) 		1613008001NRG23250320232228562 25/03/2023 Vasantha 1613008001WL086857 Vasantha 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311221 VASANTHA B, W/O.SUGATHAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-009/435
(Alappad) 		1613008001NRG23250320232228563 25/03/2023 YAMUNA D 1613008001WL086857 YAMUNA D 00468 UBIN0902772 1244 1244 Processed 03/04/2023 0499311211 YAMUNA D UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-009/477
(Alappad) 		1613008001NRG23250320232228565 25/03/2023 Subha 1613008001WL086857 Subha 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0499311208 SUBHA T UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-009/487
(Alappad) 		1613008001NRG23250320232228566 25/03/2023 Jyothi 1613008001WL086857 Jyothi 00468 UBIN0902772 1555 1555 Processed 03/04/2023 0499311223 JYOTHI A SOUTH INDIAN BANK(607167)
SubTotal 53492 53492
39 Oachira KL-13-008-001-009/255
(Alappad) 		1613008001NRG23250320232228549 25/03/2023 RAGINI R 1613008001WL086857 RAGINI R 00468 UBIN0904112 622 622 Processed 03/04/2023 0499311209 RAGINI R UNION BANK OF INDIA(508500)
SubTotal 622 622
Total 61267 61267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250323APB_FTO_1181030 Indian Bank IDIB000V046 VIRUPAKSHIPURAM 1555
2 Oachira KL1613008001_250323APB_FTO_1181030 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
3 Oachira KL1613008001_250323APB_FTO_1181030 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
4 Oachira KL1613008001_250323APB_FTO_1181030 UCO Bank UCBA0002560 Karunagappally 1866
5 Oachira KL1613008001_250323APB_FTO_1181030 Union Bank of India UBIN0902772 Alappad 53492
6 Oachira KL1613008001_250323APB_FTO_1181030 Union Bank of India UBIN0904112 Cheriazheekkal 622

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