Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:47:10 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270523APB_FTO_136871
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-13-008-001-004/208
(Alappad) 		1613008001NRG24260520230244228 27/05/2023 THUSHARA R 1613008001WL010213 THUSHARA R 00078 CNRB0003583 1332 1332 Processed 31/05/2023 1986519245 THUSHARA R CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-001-004/242
(Alappad) 		1613008001NRG24260520230244232 27/05/2023 SAJITHA 1613008001WL010213 SAJITHA 00354 PUNB0750100 1332 1332 Processed 31/05/2023 1986519239 SAJITHA P PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-004/25
(Alappad) 		1613008001NRG24260520230244234 27/05/2023 SAJITHA 1613008001WL010213 SAJITHA 00354 PUNB0750100 1998 1998 Processed 31/05/2023 1986519240 SAJITHA S W O RAJESH PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-004/449
(Alappad) 		1613008001NRG24260520230244246 27/05/2023 SIVAKALA C 1613008001WL010213 SIVAKALA C 00354 PUNB0750100 1998 1998 Processed 31/05/2023 1986519241 SIVAKALA C W/O MOHANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 5328 5328
5 Oachira KL-13-008-001-004/29
(Alappad) 		1613008001NRG24260520230244235 27/05/2023 GRACY 1613008001WL010213 GRACY 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986519244 MRS GRACY STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-004/540
(Alappad) 		1613008001NRG24260520230244251 27/05/2023 Ambika 1613008001WL010213 Ambika 00415 SBIN0008626 1998 1998 Processed 31/05/2023 1986519243 AMBIKA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
7 Oachira KL-13-008-001-004/560
(Alappad) 		1613008001NRG24260520230244253 27/05/2023 Sini 1613008001WL010213 Sini 00415 SBIN0070056 1665 1665 Processed 31/05/2023 1986519229 MRS SINI SHABU STATE BANK OF INDIA(508548)
SubTotal 1665 1665
8 Oachira KL-13-008-001-004/149
(Alappad) 		1613008001NRG24260520230244225 27/05/2023 VIJAYALETHA R 1613008001WL010213 VIJAYALETHA R 00415 SBIN0070282 1998 1998 Processed 31/05/2023 1986519233 VIJAYALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-001-004/561
(Alappad) 		1613008001NRG24260520230244254 27/05/2023 Rakhi 1613008001WL010213 Rakhi 00415 SBIN0070282 1998 1998 Processed 31/05/2023 1986519238 RAKHI UNION BANK OF INDIA(508500)
SubTotal 3996 3996
10 Oachira KL-13-008-001-004/214
(Alappad) 		1613008001NRG24260520230244229 27/05/2023 VALSALA K 1613008001WL010213 VALSALA K 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1986519231 MRS VALSALA K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-004/229
(Alappad) 		1613008001NRG24260520230244230 27/05/2023 KRISHNA K 1613008001WL010213 KRISHNA K 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1986519237 MRS KRISHNA K STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-004/309
(Alappad) 		1613008001NRG24260520230244238 27/05/2023 RAJAM .S 1613008001WL010213 RAJAM .S 00415 SBIN0070617 1665 1665 Processed 31/05/2023 1986519230 MRS RAJAM S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-004/310
(Alappad) 		1613008001NRG24260520230244239 27/05/2023 Sheeba 1613008001WL010213 Sheeba 00415 SBIN0070617 999 999 Processed 31/05/2023 1986519235 MR JOSEPH C STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-004/331
(Alappad) 		1613008001NRG24260520230244242 27/05/2023 SUNIMOL M 1613008001WL010213 SUNIMOL M 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1986519232 MRS SUNIMOL M STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-004/551
(Alappad) 		1613008001NRG24260520230244252 27/05/2023 Soorya 1613008001WL010213 Soorya 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1986519236 MS SURYA U STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-004/79
(Alappad) 		1613008001NRG24260520230244258 27/05/2023 NAJA UPENDRAN 1613008001WL010213 NAJA UPENDRAN 00415 SBIN0070617 1665 1665 Processed 31/05/2023 1986519234 MRS NAJA UPENDRAN STATE BANK OF INDIA(508548)
SubTotal 12321 12321
17 Oachira KL-13-008-001-004/115
(Alappad) 		1613008001NRG24260520230244222 27/05/2023 JAYA S 1613008001WL010213 JAYA S 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1986519252 JAYA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-004/145
(Alappad) 		1613008001NRG24260520230244224 27/05/2023 ANU A 1613008001WL010213 ANU A 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519248 ANU CANARA BANK(508532)
19 Oachira KL-13-008-001-004/155
(Alappad) 		1613008001NRG24260520230244226 27/05/2023 VILASINI 1613008001WL010213 VILASINI 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519222 VILASINI WO KUTTAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-004/196
(Alappad) 		1613008001NRG24260520230244227 27/05/2023 LEENA L 1613008001WL010213 LEENA L 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519227 MR CHANDRAN L STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-004/234
(Alappad) 		1613008001NRG24260520230244231 27/05/2023 KUMARI 1613008001WL010213 KUMARI 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519228 KUMARI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-004/244
(Alappad) 		1613008001NRG24260520230244233 27/05/2023 RAJI 1613008001WL010213 RAJI 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519242 RAJI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-004/300
(Alappad) 		1613008001NRG24260520230244236 27/05/2023 SHIJI 1613008001WL010213 SHIJI 00468 UBIN0902772 1665 1665 Rejected 31/05/2023 1986519224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Oachira KL-13-008-001-004/303
(Alappad) 		1613008001NRG24260520230244237 27/05/2023 SHEELA T 1613008001WL010213 SHEELA T 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1986519225 SHEELA T UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-004/322
(Alappad) 		1613008001NRG24260520230244240 27/05/2023 PUSHPA O 1613008001WL010213 PUSHPA O 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519251 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Oachira KL-13-008-001-004/328
(Alappad) 		1613008001NRG24260520230244241 27/05/2023 SHYLAJA 1613008001WL010213 SHYLAJA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519221 SHYLAJA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-004/432
(Alappad) 		1613008001NRG24260520230244243 27/05/2023 BABY 1613008001WL010213 BABY 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519226 BABY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-004/433
(Alappad) 		1613008001NRG24260520230244244 27/05/2023 SUPRABHA .K 1613008001WL010213 SUPRABHA .K 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519220 SUPRABHA.K W/O SARASAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-004/444
(Alappad) 		1613008001NRG24260520230244245 27/05/2023 GAYATHREEDEVI S 1613008001WL010213 GAYATHREEDEVI S 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519250 GAYATHREEDEVI S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-004/464
(Alappad) 		1613008001NRG24260520230244247 27/05/2023 SINI K 1613008001WL010213 SINI K 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519249 SINI K UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-004/507
(Alappad) 		1613008001NRG24260520230244248 27/05/2023 KUSUMAM 1613008001WL010213 KUSUMAM 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1986519223 KUSUMAM UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-004/512
(Alappad) 		1613008001NRG24260520230244249 27/05/2023 KAVITHA 1613008001WL010213 KAVITHA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519256 kavitha k CANARA BANK(508532)
33 Oachira KL-13-008-001-004/537
(Alappad) 		1613008001NRG24260520230244250 27/05/2023 Rejitha 1613008001WL010213 Rejitha 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519254 RAJITHA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-004/567
(Alappad) 		1613008001NRG24260520230244255 27/05/2023 Sasikala 1613008001WL010213 Sasikala 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1986519257 SASIKALA I INDIA POST PAYMENTS BANK LIMITED(508528)
35 Oachira KL-13-008-001-004/61
(Alappad) 		1613008001NRG24260520230244256 27/05/2023 VINISHA U 1613008001WL010213 VINISHA U 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519253 VINISHA U UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-004/67
(Alappad) 		1613008001NRG24260520230244257 27/05/2023 GIRIJA P 1613008001WL010213 GIRIJA P 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1986519247 MRS GIRIJA P STATE BANK OF INDIA(508548)
37 Oachira KL-13-008-001-004/82
(Alappad) 		1613008001NRG24260520230244259 27/05/2023 RETNAMMA 1613008001WL010213 RETNAMMA 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1986519255 RETNAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-004/86
(Alappad) 		1613008001NRG24260520230244260 27/05/2023 LILLY 1613008001WL010213 LILLY 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1986519219 LILLY . INDUSIND BANK(607189)
SubTotal 41625 41625
39 Oachira KL-13-008-001-004/141
(Alappad) 		1613008001NRG24260520230244223 27/05/2023 AJI M 1613008001WL010213 AJI M 00468 UBIN0904112 1332 1332 Processed 31/05/2023 1986519258 AJI M UNION BANK OF INDIA(508500)
SubTotal 1332 1332
40 Oachira KL-13-008-001-004/109
(Alappad) 		1613008001NRG24260520230244221 27/05/2023 GEETHA k 1613008001WL010213 GEETHA k 00657 KLGB0040554 1665 1665 Processed 01/06/2023 1986519246 GEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 73260 73260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270523APB_FTO_136871 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008001_270523APB_FTO_136871 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 5328
3 Oachira KL1613008001_270523APB_FTO_136871 State Bank Of India SBIN0008626 AMRITHAPURI 3996
4 Oachira KL1613008001_270523APB_FTO_136871 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
5 Oachira KL1613008001_270523APB_FTO_136871 State Bank Of India SBIN0070282 OACHIRA 3996
6 Oachira KL1613008001_270523APB_FTO_136871 State Bank Of India SBIN0070617 CLAPPANA 12321
7 Oachira KL1613008001_270523APB_FTO_136871 Union Bank of India UBIN0902772 Alappad 41625
8 Oachira KL1613008001_270523APB_FTO_136871 Union Bank of India UBIN0904112 Cheriazheekkal 1332
9 Oachira KL1613008001_270523APB_FTO_136871 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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