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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:06:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_221022APB_FTO_610063
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-13-008-001-007/180
(Alappad) 		1613008001NRG23221020220901594 22/10/2022 MINI .S 1613008001WL043794 MINI .S 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7192636531 MINI S CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-007/131
(Alappad) 		1613008001NRG23221020220901580 22/10/2022 PANKAJAM D 1613008001WL043794 PANKAJAM D 00354 PUNB0750100 622 622 Processed 14/12/2022 7192636568 PANKAJAM W/O S BABY PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-007/205
(Alappad) 		1613008001NRG23221020220901599 22/10/2022 SHYLAJA R 1613008001WL043794 SHYLAJA R 00354 PUNB0750100 1555 1555 Processed 14/12/2022 7192636569 SHYLAJA W/O N SUNILDETH PUNJAB NATIONAL BANK(508568)
SubTotal 2177 2177
4 Oachira KL-13-008-001-005/294
(Alappad) 		1613008001NRG23221020220901572 22/10/2022 BUDHIMATHI T 1613008001WL043794 BUDHIMATHI T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636536 BUDHIMATHI T UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG23221020220901573 22/10/2022 SURAJA 1613008001WL043794 SURAJA 00468 UBIN0902772 1555 1555 Rejected 15/12/2022 7192636566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Oachira KL-13-008-001-007/106
(Alappad) 		1613008001NRG23221020220901574 22/10/2022 CHANDRIKA K 1613008001WL043794 CHANDRIKA K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192636534 CHANDRIKA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/107
(Alappad) 		1613008001NRG23221020220901575 22/10/2022 BABY 1613008001WL043794 BABY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636556 BABY UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG23221020220901576 22/10/2022 SHIJI R 1613008001WL043794 SHIJI R 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192636543 SHIJI R CANARA BANK(508532)
9 Oachira KL-13-008-001-007/126
(Alappad) 		1613008001NRG23221020220901577 22/10/2022 N KAMALAMMA 1613008001WL043794 N KAMALAMMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636560 N KAMALAMMA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/129
(Alappad) 		1613008001NRG23221020220901579 22/10/2022 SOBHA P 1613008001WL043794 SOBHA P 00468 UBIN0902772 933 933 Processed 14/12/2022 7192636548 SOBHA W/O SREEKUMAR PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-001-007/134
(Alappad) 		1613008001NRG23221020220901581 22/10/2022 RESHMI 1613008001WL043794 RESHMI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192636547 RESHMI UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/142
(Alappad) 		1613008001NRG23221020220901582 22/10/2022 SREEDEVI 1613008001WL043794 SREEDEVI 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7192636557 SREEDEVI W/O PRADEEP KUMAR PUNJAB NATIONAL BANK(508568)
13 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG23221020220901583 22/10/2022 PANKEY R 1613008001WL043794 PANKEY R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636555 PANKEY R UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/150
(Alappad) 		1613008001NRG23221020220901584 22/10/2022 USHA JANAMAJAYAN 1613008001WL043794 USHA JANAMAJAYAN 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636539 USHA JANAMAJAYAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/159
(Alappad) 		1613008001NRG23221020220901585 22/10/2022 BABY SATHEESAN 1613008001WL043794 BABY SATHEESAN 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636551 BABY SATHEESAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG23221020220901586 22/10/2022 RENUKA GOPI 1613008001WL043794 RENUKA GOPI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636533 RENUKA GOPI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG23221020220901587 22/10/2022 DEEPA J 1613008001WL043794 DEEPA J 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636541 DEEPA J UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG23221020220901588 22/10/2022 SOJA RAJEEV 1613008001WL043794 SOJA RAJEEV 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636538 SOJA RAJEEV UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/170
(Alappad) 		1613008001NRG23221020220901589 22/10/2022 SUSEELA 1613008001WL043794 SUSEELA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636565 SUSEELA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/172
(Alappad) 		1613008001NRG23221020220901590 22/10/2022 SUJA V Y 1613008001WL043794 SUJA V Y 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636563 SUJA V Y UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG23221020220901591 22/10/2022 SOFIA 1613008001WL043794 SOFIA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636562 SOFIA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/177
(Alappad) 		1613008001NRG23221020220901592 22/10/2022 THANKACHI 1613008001WL043794 THANKACHI 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7192636558 THANKACHI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/178
(Alappad) 		1613008001NRG23221020220901593 22/10/2022 PRASANNA 1613008001WL043794 PRASANNA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636553 PRASANNA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG23221020220901595 22/10/2022 SANTHAKUMARI P 1613008001WL043794 SANTHAKUMARI P 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636542 SANTHA KUMARI FEDERAL BANK(607165)
25 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG23221020220901596 22/10/2022 SUKESINI K 1613008001WL043794 SUKESINI K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192636540 SUKESINI K UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/200
(Alappad) 		1613008001NRG23221020220901597 22/10/2022 RATNAMMA.R 1613008001WL043794 RATNAMMA.R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636535 RATNAMMA R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/202
(Alappad) 		1613008001NRG23221020220901598 22/10/2022 JAYASREE S 1613008001WL043794 JAYASREE S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636544 JAYASREE S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/21
(Alappad) 		1613008001NRG23221020220901600 22/10/2022 SUMANGALA T 1613008001WL043794 SUMANGALA T 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192636561 SUMANGALA T, W/O. SUDHEESAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/211
(Alappad) 		1613008001NRG23221020220901601 22/10/2022 RATHI R 1613008001WL043794 RATHI R 00468 UBIN0902772 933 933 Processed 14/12/2022 7192636537 RATHI R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG23221020220901602 22/10/2022 SUSEELA B 1613008001WL043794 SUSEELA B 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636554 SUSEELA B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/221
(Alappad) 		1613008001NRG23221020220901603 22/10/2022 SONIYA R 1613008001WL043794 SONIYA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636549 SONIYA R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/243
(Alappad) 		1613008001NRG23221020220901604 22/10/2022 SUMI S 1613008001WL043794 SUMI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636559 SUMI S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/27
(Alappad) 		1613008001NRG23221020220901605 22/10/2022 SASIKALA D 1613008001WL043794 SASIKALA D 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636552 SASIKALA D UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/5
(Alappad) 		1613008001NRG23221020220901609 22/10/2022 SMITHA K 1613008001WL043794 SMITHA K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636550 SMITHA K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG23221020220901611 22/10/2022 SUJA R 1613008001WL043794 SUJA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636545 SUJA.R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG23221020220901612 22/10/2022 PANKAJAM S 1613008001WL043794 PANKAJAM S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636564 PANKAJAM S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG23221020220901613 22/10/2022 KAMALADEVI 1613008001WL043794 KAMALADEVI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192636567 KAMALADEVI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG23221020220901614 22/10/2022 MEENAKSHY S 1613008001WL043794 MEENAKSHY S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192636546 MEENAKSHY S UNION BANK OF INDIA(508500)
SubTotal 60023 60023
39 Oachira KL-13-008-001-007/6
(Alappad) 		1613008001NRG23221020220901610 22/10/2022 SUSHA R 1613008001WL043794 SUSHA R 00657 KLGB0040565 1866 1866 Processed 14/12/2022 7192636532 SUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_221022APB_FTO_610063 Canara Bank CNRB0003583 OACHIRA 1866
2 Oachira KL1613008001_221022APB_FTO_610063 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 2177
3 Oachira KL1613008001_221022APB_FTO_610063 Union Bank of India UBIN0902772 Alappad 60023
4 Oachira KL1613008001_221022APB_FTO_610063 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1866

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