Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_280423APB_FTO_52679
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-13-008-001-011/437
(Alappad) 		1613008001NRG24280420230092101 28/04/2023 Remya 1613008001WL003529 Remya 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1748705899 REMYA . FEDERAL BANK(607165)
SubTotal 1998 1998
2 Oachira KL-13-008-001-011/31
(Alappad) 		1613008001NRG24280420230092095 28/04/2023 RAGAM 1613008001WL003529 RAGAM 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748705876 RAGAM UCO BANK(607066)
SubTotal 1998 1998
3 Oachira KL-13-008-001-011/13
(Alappad) 		1613008001NRG24280420230092089 28/04/2023 SEEMA C 1613008001WL003529 SEEMA C 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705884 SEEMA C WO SNTHOSHKUMAR UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-011/235
(Alappad) 		1613008001NRG24280420230092090 28/04/2023 SUNIMOL .S 1613008001WL003529 SUNIMOL .S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705893 SUNIMOL.S W/O SAM UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-011/24
(Alappad) 		1613008001NRG24280420230092091 28/04/2023 GIRIJA MOHAN 1613008001WL003529 GIRIJA MOHAN 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705877 GIRIJA MOHAN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-011/25
(Alappad) 		1613008001NRG24280420230092092 28/04/2023 DROUPATHY E K 1613008001WL003529 DROUPATHY E K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705902 DROUPATHY E K ALIAS REGHUPATHY.E.K. UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-011/28
(Alappad) 		1613008001NRG24280420230092093 28/04/2023 THANKAMANI D 1613008001WL003529 THANKAMANI D 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705898 THANKAMANI D UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-011/3-A
(Alappad) 		1613008001NRG24280420230092094 28/04/2023 SWAPNA 1613008001WL003529 SWAPNA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705892 SWAPNA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/326
(Alappad) 		1613008001NRG24280420230092096 28/04/2023 SHYLAJA 1613008001WL003529 SHYLAJA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705882 SHYLAJA C. UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/426
(Alappad) 		1613008001NRG24280420230092098 28/04/2023 LALY 1613008001WL003529 LALY 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705894 LALY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/429
(Alappad) 		1613008001NRG24280420230092100 28/04/2023 Preethi 1613008001WL003529 Preethi 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705891 LANTU P SO PRABHANANTHAN A UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/44
(Alappad) 		1613008001NRG24280420230092102 28/04/2023 LEENA M 1613008001WL003529 LEENA M 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705895 LEENA M. W/O MANIKYAM UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/46
(Alappad) 		1613008001NRG24280420230092103 28/04/2023 REENA R 1613008001WL003529 REENA R 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705883 REENA R WO DILEEP KUMAR UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/49-A
(Alappad) 		1613008001NRG24280420230092104 28/04/2023 PADMA J 1613008001WL003529 PADMA J 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748705897 PADMA J W/O SIVANANDAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/50
(Alappad) 		1613008001NRG24280420230092105 28/04/2023 MALLIKA L 1613008001WL003529 MALLIKA L 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748705890 MALLIKA L UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/63-A
(Alappad) 		1613008001NRG24280420230092107 28/04/2023 REMA T 1613008001WL003529 REMA T 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748705878 REMA T INDIAN OVERSEAS BANK(508541)
17 Oachira KL-13-008-001-011/64-A
(Alappad) 		1613008001NRG24280420230092108 28/04/2023 SARASWATHI S 1613008001WL003529 SARASWATHI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705901 SARASWATHI S W.O SIVALAL UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/68-A
(Alappad) 		1613008001NRG24280420230092109 28/04/2023 KAVITHA S 1613008001WL003529 KAVITHA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705896 KAVITHA S WO BHUVANESAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/69
(Alappad) 		1613008001NRG24280420230092110 28/04/2023 Manju 1613008001WL003529 Manju 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705900 MANJU R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/72-A
(Alappad) 		1613008001NRG24280420230092111 28/04/2023 VASANTHI P 1613008001WL003529 VASANTHI P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705885 VASANTHI P UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/75-A
(Alappad) 		1613008001NRG24280420230092112 28/04/2023 SUMA 1613008001WL003529 SUMA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705887 SUMA WO LEELAKRISHNAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/76-A
(Alappad) 		1613008001NRG24280420230092113 28/04/2023 Maniamma 1613008001WL003529 Maniamma 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705881 MANIYAMMA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/80
(Alappad) 		1613008001NRG24280420230092114 28/04/2023 Twinkle 1613008001WL003529 Twinkle 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705889 TWINKLE R. W/O BAIJU R. UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/83-A
(Alappad) 		1613008001NRG24280420230092115 28/04/2023 SOBHANA C 1613008001WL003529 SOBHANA C 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705880 SOBHANA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/9
(Alappad) 		1613008001NRG24280420230092116 28/04/2023 SHOBHANA J 1613008001WL003529 SHOBHANA J 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705886 SOBHANA J SAJEEVAN PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG24280420230092117 28/04/2023 SINDHU V 1613008001WL003529 SINDHU V 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705888 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/94-A
(Alappad) 		1613008001NRG24280420230092118 28/04/2023 SONIA A 1613008001WL003529 SONIA A 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748705879 SONIA A UNION BANK OF INDIA(508500)
SubTotal 48951 48951
Total 52947 52947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280423APB_FTO_52679 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
2 Oachira KL1613008001_280423APB_FTO_52679 UCO Bank UCBA0002560 Karunagappally 1998
3 Oachira KL1613008001_280423APB_FTO_52679 Union Bank of India UBIN0904112 Cheriazheekkal 48951

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