Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:21:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_170423APB_FTO_34887
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-13-008-001-002/506
(Alappad) 		1613008001NRG24170420230040849 17/04/2023 Lathika 1613008001WL001509 Lathika 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690432598 LATHIKA U CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/469
(Alappad) 		1613008001NRG24170420230040847 17/04/2023 Bismi Cruze 1613008001WL001509 Bismi Cruze 00409 SIBL0000707 1665 1665 Processed 19/05/2023 1690432597 BISMI CRUZ SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
3 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG24170420230040841 17/04/2023 SARALA KP 1613008001WL001509 SARALA KP 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690432620 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-001-002/233
(Alappad) 		1613008001NRG24170420230040837 17/04/2023 Nisha 1613008001WL001509 Nisha 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690432625 MRS NISHA CHANDRAN U STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-002/430
(Alappad) 		1613008001NRG24170420230040845 17/04/2023 Dhanya 1613008001WL001509 Dhanya 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690432624 MRS DHANYA RAJ STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Oachira KL-13-008-001-002/102
(Alappad) 		1613008001NRG24170420230040825 17/04/2023 ELIZABETH CARDOZ 1613008001WL001509 ELIZABETH CARDOZ 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432604 ELIZABETH CARDOZ UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-002/103
(Alappad) 		1613008001NRG24170420230040826 17/04/2023 RAMANI O 1613008001WL001509 RAMANI O 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432601 RAMANI O UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24170420230040827 17/04/2023 KAMALAMMA 1613008001WL001509 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432605 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-002/105
(Alappad) 		1613008001NRG24170420230040828 17/04/2023 BELLA NETTO 1613008001WL001509 BELLA NETTO 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432603 BELLA NETTO W/O JOSE NETTO UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-002/115
(Alappad) 		1613008001NRG24170420230040829 17/04/2023 LEENA 1613008001WL001509 LEENA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432606 LEENA W/O ANSILI ALEXANDER UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-002/117
(Alappad) 		1613008001NRG24170420230040830 17/04/2023 CHRISTEENA CRUZ 1613008001WL001509 CHRISTEENA CRUZ 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432607 Mrs. CHRISTEENA CRUZ INDIAN BANK(607105)
12 Oachira KL-13-008-001-002/161
(Alappad) 		1613008001NRG24170420230040831 17/04/2023 JULIE JOHN 1613008001WL001509 JULIE JOHN 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432608 JULIE JOHN W/O JOHN ALEXANDER UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG24170420230040832 17/04/2023 LILLY NETTO 1613008001WL001509 LILLY NETTO 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432609 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/164
(Alappad) 		1613008001NRG24170420230040833 17/04/2023 SASIKALA 1613008001WL001509 SASIKALA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432610 SASIKALA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-002/168
(Alappad) 		1613008001NRG24170420230040834 17/04/2023 MANDAKINI 1613008001WL001509 MANDAKINI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432617 MANDAKINI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/180
(Alappad) 		1613008001NRG24170420230040835 17/04/2023 SHEEBA. S 1613008001WL001509 SHEEBA. S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432611 SHEEBA.S W/O SHYLAJAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/181
(Alappad) 		1613008001NRG24170420230040836 17/04/2023 ANNAMMA 1613008001WL001509 ANNAMMA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690432612 ANNAMMA W/O PETER FERNANDEZ UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-002/26
(Alappad) 		1613008001NRG24170420230040838 17/04/2023 KUNJUMOL C 1613008001WL001509 KUNJUMOL C 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432599 KUNJUMOL C UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-002/3
(Alappad) 		1613008001NRG24170420230040839 17/04/2023 SMITHA S 1613008001WL001509 SMITHA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432618 SMITHA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24170420230040840 17/04/2023 BINDHU P 1613008001WL001509 BINDHU P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432619 BINDHU P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/38
(Alappad) 		1613008001NRG24170420230040842 17/04/2023 RAJI RAJENDRAN 1613008001WL001509 RAJI RAJENDRAN 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690432616 RAJI RAJENDRAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/42
(Alappad) 		1613008001NRG24170420230040844 17/04/2023 ALPHONSA JUSTIN 1613008001WL001509 ALPHONSA JUSTIN 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690432621 ALPHONSA JUSTIN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG24170420230040846 17/04/2023 MERRY NETTO 1613008001WL001509 MERRY NETTO 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432602 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24170420230040850 17/04/2023 SUBHADRA N 1613008001WL001509 SUBHADRA N 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432622 SUBHADRA N UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/70
(Alappad) 		1613008001NRG24170420230040851 17/04/2023 GILDA CRUZE 1613008001WL001509 GILDA CRUZE 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432613 GILDA CRUZE UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/71
(Alappad) 		1613008001NRG24170420230040852 17/04/2023 MARY 1613008001WL001509 MARY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432596 MR LOUIS FERNANDEZ STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-002/77
(Alappad) 		1613008001NRG24170420230040853 17/04/2023 AJITHAKUMARI S 1613008001WL001509 AJITHAKUMARI S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432600 AJITHAKUMARI S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG24170420230040854 17/04/2023 SHEELA . P 1613008001WL001509 SHEELA . P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432614 SHEELA.P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/98
(Alappad) 		1613008001NRG24170420230040855 17/04/2023 SELVAM 1613008001WL001509 SELVAM 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690432623 SELVAM UNION BANK OF INDIA(508500)
SubTotal 46953 46953
30 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG24170420230040848 17/04/2023 Sreelekshmi 1613008001WL001509 Sreelekshmi 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432615 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1998 1998
Total 58608 58608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_170423APB_FTO_34887 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008001_170423APB_FTO_34887 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
3 Oachira KL1613008001_170423APB_FTO_34887 State Bank Of India SBIN0070282 OACHIRA 1998
4 Oachira KL1613008001_170423APB_FTO_34887 State Bank Of India SBIN0070617 CLAPPANA 3996
5 Oachira KL1613008001_170423APB_FTO_34887 Union Bank of India UBIN0902772 Alappad 46953
6 Oachira KL1613008001_170423APB_FTO_34887 Union Bank of India UBIN0904112 Cheriazheekkal 1998

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