Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:27:58 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_140823APB_FTO_396738
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-13-008-001-015/203
(Alappad) 		1613008001NRG24140820230783879 14/08/2023 Hena 1613008001WL032353 Hena 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799771041 SAJAYABABU S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-015/216
(Alappad) 		1613008001NRG24140820230783881 14/08/2023 SREERANJINI S 1613008001WL032353 SREERANJINI S 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799771040 SREERENJINI S CANARA BANK(508532)
3 Oachira KL-13-008-001-016/270
(Alappad) 		1613008001NRG24140820230783902 14/08/2023 BEENA M 1613008001WL032353 BEENA M 00078 CNRB0014510 1998 1998 Processed 21/09/2023 5799771039 BEENA M CANARA BANK(508532)
SubTotal 5994 5994
4 Oachira KL-13-008-001-015/359
(Alappad) 		1613008001NRG24140820230783886 14/08/2023 BINDU S 1613008001WL032353 BINDU S 00415 SBIN0004405 333 333 Processed 21/09/2023 5799771036 MRS BINDHU WO LISI KUMAR STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-015/86
(Alappad) 		1613008001NRG24140820230783901 14/08/2023 THANKACHI 1613008001WL032353 THANKACHI 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5799771038 MRS THANKACHI R STATE BANK OF INDIA(508548)
SubTotal 1998 1998
6 Oachira KL-13-008-001-015/147
(Alappad) 		1613008001NRG24140820230783869 14/08/2023 SARANYA BABU J 1613008001WL032353 SARANYA BABU J 00415 SBIN0016827 1332 1332 Processed 21/09/2023 5799771035 MRS SARANYA BABU J STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 Oachira KL-13-008-001-015/191
(Alappad) 		1613008001NRG24140820230783877 14/08/2023 MOLLY K 1613008001WL032353 MOLLY K 00415 SBIN0070056 1998 1998 Processed 21/09/2023 5799771076 MRS MOLLY K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-001-015/388
(Alappad) 		1613008001NRG24140820230783888 14/08/2023 Sini 1613008001WL032353 Sini 00462 UCBA0002560 1665 1665 Processed 21/09/2023 5799771037 SINI UCO BANK(607066)
SubTotal 1665 1665
9 Oachira KL-13-008-001-013/353
(Alappad) 		1613008001NRG24140820230783862 14/08/2023 LISY P 1613008001WL032353 LISY P 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5799771072 LISY P UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-015/108
(Alappad) 		1613008001NRG24140820230783863 14/08/2023 SUMA T 1613008001WL032353 SUMA T 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771047 SUMA T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-015/124
(Alappad) 		1613008001NRG24140820230783864 14/08/2023 KALPANA P 1613008001WL032353 KALPANA P 00468 UBIN0904112 333 333 Processed 21/09/2023 5799771066 KALPANA P UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-015/139
(Alappad) 		1613008001NRG24140820230783865 14/08/2023 SHEELA 1613008001WL032353 SHEELA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771051 SHEELA W/O MURALI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-015/141
(Alappad) 		1613008001NRG24140820230783866 14/08/2023 CHANDRALEELA E 1613008001WL032353 CHANDRALEELA E 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771069 CHANDRALEELA E UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-015/143
(Alappad) 		1613008001NRG24140820230783867 14/08/2023 LAILAMANI K 1613008001WL032353 LAILAMANI K 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771054 LAILAMANI K KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-001-015/147
(Alappad) 		1613008001NRG24140820230783868 14/08/2023 ROHINI J 1613008001WL032353 ROHINI J 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771068 ROHINI J WO ASHOKAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-015/150
(Alappad) 		1613008001NRG24140820230783870 14/08/2023 SWAPNAKUMARI 1613008001WL032353 SWAPNAKUMARI 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5799771073 SWAPNAKUMARI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-015/151
(Alappad) 		1613008001NRG24140820230783871 14/08/2023 RETHY 1613008001WL032353 RETHY 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771058 RETHY WO REGHU UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-015/158
(Alappad) 		1613008001NRG24140820230783872 14/08/2023 SINDHU V 1613008001WL032353 SINDHU V 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5799771063 SINDHU V UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-015/164
(Alappad) 		1613008001NRG24140820230783873 14/08/2023 PREETHA P 1613008001WL032353 PREETHA P 00468 UBIN0904112 333 333 Processed 21/09/2023 5799771044 PREETHA P BANK OF BARODA(606985)
20 Oachira KL-13-008-001-015/172
(Alappad) 		1613008001NRG24140820230783874 14/08/2023 JENIRAJ G 1613008001WL032353 JENIRAJ G 00468 UBIN0904112 999 999 Processed 21/09/2023 5799771050 JENIRAJ G UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-015/18
(Alappad) 		1613008001NRG24140820230783875 14/08/2023 RADHA C 1613008001WL032353 RADHA C 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771042 RADHA C UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-015/190
(Alappad) 		1613008001NRG24140820230783876 14/08/2023 UDAYAKUMARI 1613008001WL032353 UDAYAKUMARI 00468 UBIN0904112 999 999 Processed 21/09/2023 5799771052 UDAYAKUMARI P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-015/196
(Alappad) 		1613008001NRG24140820230783878 14/08/2023 SMITHA S 1613008001WL032353 SMITHA S 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771070 SMITHA S INDIA POST PAYMENTS BANK LIMITED(508528)
24 Oachira KL-13-008-001-015/211
(Alappad) 		1613008001NRG24140820230783880 14/08/2023 AISHA 1613008001WL032353 AISHA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771056 AISHA WO DEVARAJAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-015/221
(Alappad) 		1613008001NRG24140820230783882 14/08/2023 SHYLAJA 1613008001WL032353 SHYLAJA 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5799771074 SHYLAJA S CANARA BANK(508532)
26 Oachira KL-13-008-001-015/226
(Alappad) 		1613008001NRG24140820230783883 14/08/2023 SUDHA K 1613008001WL032353 SUDHA K 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771049 SUDHA K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-015/32
(Alappad) 		1613008001NRG24140820230783884 14/08/2023 AMBILI S 1613008001WL032353 AMBILI S 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5799771065 AMBILI S WO CHANDRASENAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-015/33
(Alappad) 		1613008001NRG24140820230783885 14/08/2023 SATHYABHAMA 1613008001WL032353 SATHYABHAMA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771062 SATHYABHAMA WO NANDAKUMARAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-015/379
(Alappad) 		1613008001NRG24140820230783887 14/08/2023 Kusalakumari 1613008001WL032353 Kusalakumari 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771067 KUSALAKUMARI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-015/39
(Alappad) 		1613008001NRG24140820230783889 14/08/2023 SULABHA V 1613008001WL032353 SULABHA V 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771046 SULABHA V UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-015/40
(Alappad) 		1613008001NRG24140820230783890 14/08/2023 CHANDRALEKHA 1613008001WL032353 CHANDRALEKHA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771034 GOPALAKRISHNAN P UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-015/42
(Alappad) 		1613008001NRG24140820230783892 14/08/2023 RAJI 1613008001WL032353 RAJI 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5799771071 RAJI R KERALA GRAMIN BANK(607476)
33 Oachira KL-13-008-001-015/42
(Alappad) 		1613008001NRG24140820230783891 14/08/2023 VANAJAM T 1613008001WL032353 VANAJAM T 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771048 VANAJAM T UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-015/62
(Alappad) 		1613008001NRG24140820230783893 14/08/2023 PRIYA G 1613008001WL032353 PRIYA G 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771059 PRIYA G UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-015/70
(Alappad) 		1613008001NRG24140820230783894 14/08/2023 SUBHALAJA 1613008001WL032353 SUBHALAJA 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5799771057 SUBHALAJA WO SANKARSHANAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-015/71
(Alappad) 		1613008001NRG24140820230783895 14/08/2023 PRADEEPAM 1613008001WL032353 PRADEEPAM 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771053 RAJU B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-015/76
(Alappad) 		1613008001NRG24140820230783896 14/08/2023 RADHIKA DEVI S 1613008001WL032353 RADHIKA DEVI S 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5799771064 RADHIKA DEVI V S WO SURESH BABU UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-015/80
(Alappad) 		1613008001NRG24140820230783897 14/08/2023 Sobhana 1613008001WL032353 Sobhana 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771075 SOBHANA R W O KRISHNAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-015/82
(Alappad) 		1613008001NRG24140820230783898 14/08/2023 MALU AMMA 1613008001WL032353 MALU AMMA 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771045 MALU AMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-015/83
(Alappad) 		1613008001NRG24140820230783899 14/08/2023 MALLIKA A 1613008001WL032353 MALLIKA A 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771043 MALLIKA A UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-015/84
(Alappad) 		1613008001NRG24140820230783900 14/08/2023 RAJANI. B 1613008001WL032353 RAJANI. B 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771061 RAJANI B UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-016/385
(Alappad) 		1613008001NRG24140820230783903 14/08/2023 Anukrishnan 1613008001WL032353 Anukrishnan 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771055 ANUKRISHNAN R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-016/75
(Alappad) 		1613008001NRG24140820230783904 14/08/2023 SUMA O 1613008001WL032353 SUMA O 00468 UBIN0904112 1998 1998 Processed 21/09/2023 5799771060 SUMA O WO REMANAN UNION BANK OF INDIA(508500)
SubTotal 60939 60939
Total 73926 73926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_140823APB_FTO_396738 Canara Bank CNRB0014510 KARUNAGAPALLI II 5994
2 Oachira KL1613008001_140823APB_FTO_396738 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1998
3 Oachira KL1613008001_140823APB_FTO_396738 State Bank Of India SBIN0016827 PUTHIYAKAVU 1332
4 Oachira KL1613008001_140823APB_FTO_396738 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
5 Oachira KL1613008001_140823APB_FTO_396738 UCO Bank UCBA0002560 Karunagappally 1665
6 Oachira KL1613008001_140823APB_FTO_396738 Union Bank of India UBIN0904112 Cheriazheekkal 60939

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