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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011222APB_FTO_768596
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-13-008-001-009/306
(Alappad) 		1613008001NRG23301120221213234 01/12/2022 RESHMA 1613008001WL055503 RESHMA 00177 IOBA0001878 1866 1866 Processed 14/12/2022 7202638082 RESHMA K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
2 Oachira KL-13-008-001-009/273
(Alappad) 		1613008001NRG23301120221213222 01/12/2022 ANI D 1613008001WL055503 ANI D 00354 PUNB0750100 622 622 Processed 14/12/2022 7202638146 ANI D W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-009/86
(Alappad) 		1613008001NRG23301120221213266 01/12/2022 GIGI P V 1613008001WL055503 GIGI P V 00354 PUNB0750100 1555 1555 Processed 14/12/2022 7202638145 GIGI W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
4 Oachira KL-13-008-001-009/283
(Alappad) 		1613008001NRG23301120221213227 01/12/2022 BABY P 1613008001WL055503 BABY P 00462 UCBA0002560 1555 1555 Processed 14/12/2022 7202638084 BABY P UCO BANK(607066)
5 Oachira KL-13-008-001-009/385
(Alappad) 		1613008001NRG23301120221213245 01/12/2022 LAISA K V 1613008001WL055503 LAISA K V 00462 UCBA0002560 1866 1866 Processed 14/12/2022 7202638083 LAISA KV UCO BANK(607066)
SubTotal 3421 3421
6 Oachira KL-13-008-001-009/107
(Alappad) 		1613008001NRG23301120221213195 01/12/2022 SATHYAKUMARI 1613008001WL055503 SATHYAKUMARI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638091 SATHYAKUMARI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-009/110
(Alappad) 		1613008001NRG23301120221213196 01/12/2022 VANAJA B 1613008001WL055503 VANAJA B 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638135 VANAJA B, W/O.RAJEEVAN. UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-009/111
(Alappad) 		1613008001NRG23301120221213197 01/12/2022 AJITHA O 1613008001WL055503 AJITHA O 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638094 AJITHA O UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-009/118
(Alappad) 		1613008001NRG23301120221213198 01/12/2022 SANDHYA T 1613008001WL055503 SANDHYA T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638120 SANDHYA T UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-009/130
(Alappad) 		1613008001NRG23301120221213199 01/12/2022 UDAYAKUMARI 1613008001WL055503 UDAYAKUMARI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638119 UDAYAKUMARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-009/144
(Alappad) 		1613008001NRG23301120221213200 01/12/2022 SUSEELA 1613008001WL055503 SUSEELA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638115 SUSEELA , W/O.UNNI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-009/157
(Alappad) 		1613008001NRG23301120221213201 01/12/2022 SUJITHA . S 1613008001WL055503 SUJITHA . S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638126 SUJITHA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-009/158
(Alappad) 		1613008001NRG23301120221213202 01/12/2022 KUNJUMOL L 1613008001WL055503 KUNJUMOL L 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638129 KUNJUMOL L, W/O.SHANMUGHAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-009/159
(Alappad) 		1613008001NRG23301120221213203 01/12/2022 VASANTHA L 1613008001WL055503 VASANTHA L 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638110 VASANTHA L, W/O.RAGHULAL UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-009/162
(Alappad) 		1613008001NRG23301120221213204 01/12/2022 GIRIJA S 1613008001WL055503 GIRIJA S 00468 UBIN0902772 311 311 Processed 14/12/2022 7202638081 GIRIJA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-009/163
(Alappad) 		1613008001NRG23301120221213205 01/12/2022 VISWESWARI J 1613008001WL055503 VISWESWARI J 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638105 VISWESWARI J, UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-009/167
(Alappad) 		1613008001NRG23301120221213206 01/12/2022 PODIMOL P 1613008001WL055503 PODIMOL P 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638112 PODIMOL P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-009/188
(Alappad) 		1613008001NRG23301120221213207 01/12/2022 MINIMOL V 1613008001WL055503 MINIMOL V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638122 MINIMOL V CANARA BANK(508532)
19 Oachira KL-13-008-001-009/197
(Alappad) 		1613008001NRG23301120221213208 01/12/2022 LATHA S 1613008001WL055503 LATHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638090 LATHA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-009/2
(Alappad) 		1613008001NRG23301120221213209 01/12/2022 SARASWATHY 1613008001WL055503 SARASWATHY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638139 SARASWATHY UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-009/205
(Alappad) 		1613008001NRG23301120221213210 01/12/2022 SOJA S 1613008001WL055503 SOJA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638127 SOJA S, W/O.REGHU, UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-009/207
(Alappad) 		1613008001NRG23301120221213211 01/12/2022 LETHA L 1613008001WL055503 LETHA L 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638092 LATHA L UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-009/212
(Alappad) 		1613008001NRG23301120221213212 01/12/2022 THANKAMANI 1613008001WL055503 THANKAMANI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638130 THANKAMANI , W/O.SATHYASEELAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-009/213
(Alappad) 		1613008001NRG23301120221213213 01/12/2022 BABY 1613008001WL055503 BABY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638101 BABY UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-009/214
(Alappad) 		1613008001NRG23301120221213214 01/12/2022 Girija 1613008001WL055503 Girija 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638144 GIRIJA T UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-009/232
(Alappad) 		1613008001NRG23301120221213216 01/12/2022 SUSEELA R 1613008001WL055503 SUSEELA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638134 SUSEELA R, W/O.RAJENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-009/252
(Alappad) 		1613008001NRG23301120221213217 01/12/2022 SREEKUMARY 1613008001WL055503 SREEKUMARY 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638133 SREEKUMARY, W/O.SUBRAMANYAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-009/264
(Alappad) 		1613008001NRG23301120221213218 01/12/2022 LEELA L 1613008001WL055503 LEELA L 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638086 LEELA L UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-009/270
(Alappad) 		1613008001NRG23301120221213219 01/12/2022 RADHA . K 1613008001WL055503 RADHA . K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638098 RADHA K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-009/271
(Alappad) 		1613008001NRG23301120221213220 01/12/2022 LEKHA V 1613008001WL055503 LEKHA V 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638095 LEKHA V UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-009/272
(Alappad) 		1613008001NRG23301120221213221 01/12/2022 SARI T 1613008001WL055503 SARI T 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638131 SARI T, W/O.BABU K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-009/274
(Alappad) 		1613008001NRG23301120221213223 01/12/2022 Lissa 1613008001WL055503 Lissa 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638108 LISA W/O SUDHEESH PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-001-009/277
(Alappad) 		1613008001NRG23301120221213224 01/12/2022 KRISHNAMMA 1613008001WL055503 KRISHNAMMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638118 KRISHNAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-009/281
(Alappad) 		1613008001NRG23301120221213226 01/12/2022 LISSA 1613008001WL055503 LISSA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638116 LISA W/O KRISHNADAS PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-001-009/284
(Alappad) 		1613008001NRG23301120221213228 01/12/2022 THANKAMANY B 1613008001WL055503 THANKAMANY B 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638087 THANKAMANY B UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-009/292
(Alappad) 		1613008001NRG23301120221213229 01/12/2022 SANITHA KUMATRI K 1613008001WL055503 SANITHA KUMATRI K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638097 SANITHA KUMARI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-009/295
(Alappad) 		1613008001NRG23301120221213230 01/12/2022 REJINA C 1613008001WL055503 REJINA C 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638096 SUBHENDRAN R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-009/298
(Alappad) 		1613008001NRG23301120221213231 01/12/2022 GEETHA R 1613008001WL055503 GEETHA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638137 GEETHA R UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-009/304
(Alappad) 		1613008001NRG23301120221213232 01/12/2022 USHA 1613008001WL055503 USHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638138 USHA WO SATHYAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-009/305
(Alappad) 		1613008001NRG23301120221213233 01/12/2022 DEEPA M 1613008001WL055503 DEEPA M 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638103 DEEPA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-009/310
(Alappad) 		1613008001NRG23301120221213235 01/12/2022 THANKACHY V 1613008001WL055503 THANKACHY V 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202638088 THANKACHI V CANARA BANK(508532)
42 Oachira KL-13-008-001-009/318
(Alappad) 		1613008001NRG23301120221213236 01/12/2022 AMBUJAM 1613008001WL055503 AMBUJAM 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638102 AMBUJAM UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-009/325
(Alappad) 		1613008001NRG23301120221213237 01/12/2022 SUJA S 1613008001WL055503 SUJA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638085 SUJA S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-009/326
(Alappad) 		1613008001NRG23301120221213238 01/12/2022 MANJULA 1613008001WL055503 MANJULA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638107 MANJULA W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-009/351
(Alappad) 		1613008001NRG23301120221213239 01/12/2022 SOBHA V 1613008001WL055503 SOBHA V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638111 SOBHA V, W/O.RAVI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-009/358
(Alappad) 		1613008001NRG23301120221213240 01/12/2022 LISSA 1613008001WL055503 LISSA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638114 LISSA WO SASIVARNAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-009/374
(Alappad) 		1613008001NRG23301120221213241 01/12/2022 RAJAMMA 1613008001WL055503 RAJAMMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638121 RAJAMMA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-009/376
(Alappad) 		1613008001NRG23301120221213242 01/12/2022 VALSALA V 1613008001WL055503 VALSALA V 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638113 VALSALA V, W/O.REGHU UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-009/380
(Alappad) 		1613008001NRG23301120221213243 01/12/2022 BINDHU T 1613008001WL055503 BINDHU T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638141 BINDHU T UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-009/384
(Alappad) 		1613008001NRG23301120221213244 01/12/2022 SABITHA S 1613008001WL055503 SABITHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638093 SABITHA S W/O SUBHAGAN PUNJAB NATIONAL BANK(508568)
51 Oachira KL-13-008-001-009/386
(Alappad) 		1613008001NRG23301120221213246 01/12/2022 GEETHA S 1613008001WL055503 GEETHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638132 GEETHA S, W/O.DILEEPAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-009/388
(Alappad) 		1613008001NRG23301120221213247 01/12/2022 SOBHAKUMARY .S 1613008001WL055503 SOBHAKUMARY .S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638136 SOBHAKUMARI S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-009/407
(Alappad) 		1613008001NRG23301120221213249 01/12/2022 Saritha 1613008001WL055503 Saritha 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638109 SARITHA S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-009/408
(Alappad) 		1613008001NRG23301120221213250 01/12/2022 MANJU .G 1613008001WL055503 MANJU .G 00468 UBIN0902772 311 311 Processed 14/12/2022 7202638104 MANJU.G UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-009/414
(Alappad) 		1613008001NRG23301120221213251 01/12/2022 Lovely S 1613008001WL055503 Lovely S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638128 LOVELY S, W/O.SURESH K UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-009/421
(Alappad) 		1613008001NRG23301120221213253 01/12/2022 THANKAMANY 1613008001WL055503 THANKAMANY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638142 THANKAMANI T, W/O.SUBRAMANIAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-009/424
(Alappad) 		1613008001NRG23301120221213255 01/12/2022 Remyadharan 1613008001WL055503 Remyadharan 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202638143 REMYADHARAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-009/425
(Alappad) 		1613008001NRG23301120221213256 01/12/2022 PRASANTHI 1613008001WL055503 PRASANTHI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638140 PRASANTHI UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-009/426
(Alappad) 		1613008001NRG23301120221213257 01/12/2022 Sheeba 1613008001WL055503 Sheeba 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202638100 SHEEBA M UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-009/433
(Alappad) 		1613008001NRG23301120221213258 01/12/2022 Saraju 1613008001WL055503 Saraju 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638080 SARAJU S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-009/453
(Alappad) 		1613008001NRG23301120221213259 01/12/2022 Jyothi 1613008001WL055503 Jyothi 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638117 JYOTHY A UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-009/456
(Alappad) 		1613008001NRG23301120221213260 01/12/2022 Anitha 1613008001WL055503 Anitha 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638099 ANITHA A PUNJAB NATIONAL BANK(508568)
63 Oachira KL-13-008-001-009/84
(Alappad) 		1613008001NRG23301120221213264 01/12/2022 PRABHA A 1613008001WL055503 PRABHA A 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638106 PRABHA A, W/O.SUKESAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-009/85
(Alappad) 		1613008001NRG23301120221213265 01/12/2022 LALITHA K 1613008001WL055503 LALITHA K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202638089 LALITHA K UNION BANK OF INDIA(508500)
SubTotal 102319 102319
65 Oachira KL-13-008-001-009/230
(Alappad) 		1613008001NRG23301120221213215 01/12/2022 MUTHAMMA 1613008001WL055503 MUTHAMMA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202638124 MUTHAMMA WO RAJU UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-009/279
(Alappad) 		1613008001NRG23301120221213225 01/12/2022 JIJI P 1613008001WL055503 JIJI P 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202638123 JIJI P UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-009/420
(Alappad) 		1613008001NRG23301120221213252 01/12/2022 G SUGUNAMMA 1613008001WL055503 G SUGUNAMMA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202638125 G SUGUNAMMA UNION BANK OF INDIA(508500)
SubTotal 5598 5598
Total 115381 115381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_011222APB_FTO_768596 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
2 Oachira KL1613008001_011222APB_FTO_768596 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2177
3 Oachira KL1613008001_011222APB_FTO_768596 UCO Bank UCBA0002560 Karunagappally 3421
4 Oachira KL1613008001_011222APB_FTO_768596 Union Bank of India UBIN0902772 Alappad 102319
5 Oachira KL1613008001_011222APB_FTO_768596 Union Bank of India UBIN0904112 Cheriazheekkal 5598

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