Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:38:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_290423APB_FTO_56630
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-13-008-001-016/57
(Alappad) 		1613008000NRG24290420230099533 29/04/2023 SINDHU 1613008WL003838 SINDHU 00415 SBIN0070056 1998 1998 Processed 20/05/2023 1748720861 MRS SINDHU S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
2 Oachira KL-13-008-001-015/458
(Alappad) 		1613008000NRG24290420230099500 29/04/2023 Manju 1613008WL003838 Manju 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748720867 MANJUDAS UCO BANK(607066)
SubTotal 1998 1998
3 Oachira KL-13-008-001-016/94
(Alappad) 		1613008000NRG24290420230099537 29/04/2023 VIJAYAKUMARI L 1613008WL003838 VIJAYAKUMARI L 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748720870 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
4 Oachira KL-13-008-001-016/10
(Alappad) 		1613008000NRG24290420230099501 29/04/2023 RAJI 1613008WL003838 RAJI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720865 RAJI, UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-016/143
(Alappad) 		1613008000NRG24290420230099502 29/04/2023 REKHA V 1613008WL003838 REKHA V 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720852 REKHA V UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-016/148
(Alappad) 		1613008000NRG24290420230099503 29/04/2023 SEEMA S 1613008WL003838 SEEMA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720859 SEEMA S. W/O SUDHARMMAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-016/154
(Alappad) 		1613008000NRG24290420230099505 29/04/2023 VIJAYAKUMARI D 1613008WL003838 VIJAYAKUMARI D 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720864 VIJAYAKUMARI D. W/O THAMPI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-016/190
(Alappad) 		1613008000NRG24290420230099506 29/04/2023 VASANTHA B 1613008WL003838 VASANTHA B 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720851 VASANTHA B WO DINAJAYAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-016/193
(Alappad) 		1613008000NRG24290420230099507 29/04/2023 SHEEJA S 1613008WL003838 SHEEJA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720860 SHEEJA S W O ANURAJAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-016/219
(Alappad) 		1613008000NRG24290420230099508 29/04/2023 CHERUPUSHPAM S 1613008WL003838 CHERUPUSHPAM S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720879 CHERUPUSHPAM S WO JOHN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-016/22
(Alappad) 		1613008000NRG24290420230099509 29/04/2023 KAIRALI L 1613008WL003838 KAIRALI L 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720881 KAIRALI L UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-016/222
(Alappad) 		1613008000NRG24290420230099510 29/04/2023 SAJINI P 1613008WL003838 SAJINI P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720873 SAJINI P UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-016/223
(Alappad) 		1613008000NRG24290420230099511 29/04/2023 Mini 1613008WL003838 Mini 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720871 MINI S WO SABU S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-016/226
(Alappad) 		1613008000NRG24290420230099512 29/04/2023 MAITHILI S 1613008WL003838 MAITHILI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720863 MAITHILI S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-016/229
(Alappad) 		1613008000NRG24290420230099513 29/04/2023 LETHIKA 1613008WL003838 LETHIKA 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720854 LATHIKA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-016/237
(Alappad) 		1613008000NRG24290420230099514 29/04/2023 BEENA 1613008WL003838 BEENA 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720875 BEENA P WO BIJU UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-016/239
(Alappad) 		1613008000NRG24290420230099515 29/04/2023 RADHA 1613008WL003838 RADHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720868 RADHA T W O ANANTHAKRISHNAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-016/25
(Alappad) 		1613008000NRG24290420230099516 29/04/2023 PRAMEELA C 1613008WL003838 PRAMEELA C 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720848 PRAMEELA C UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-016/252
(Alappad) 		1613008000NRG24290420230099517 29/04/2023 SUGUMAMMA K 1613008WL003838 SUGUMAMMA K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720883 MRS SUGUNAMMA K STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-016/253
(Alappad) 		1613008000NRG24290420230099518 29/04/2023 PALUNKI V 1613008WL003838 PALUNKI V 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720849 PALUNKY V CANARA BANK(508532)
21 Oachira KL-13-008-001-016/258
(Alappad) 		1613008000NRG24290420230099519 29/04/2023 REVAMMA S 1613008WL003838 REVAMMA S 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720866 REVAMMA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-016/264
(Alappad) 		1613008000NRG24290420230099520 29/04/2023 Sumithra 1613008WL003838 Sumithra 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720855 SUMITHRA WO SANALKUMAR UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-016/29
(Alappad) 		1613008000NRG24290420230099521 29/04/2023 RAJAMANI S 1613008WL003838 RAJAMANI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720856 RAJAMANI S WO RAJAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-016/33
(Alappad) 		1613008000NRG24290420230099522 29/04/2023 SAVITHA L 1613008WL003838 SAVITHA L 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720853 SAVITHA L DO RAJAGOPALAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-016/338
(Alappad) 		1613008000NRG24290420230099523 29/04/2023 MANI S 1613008WL003838 MANI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720884 MANI S WO RAJAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-016/342
(Alappad) 		1613008000NRG24290420230099524 29/04/2023 LALY D 1613008WL003838 LALY D 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720872 LALY D UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-016/365
(Alappad) 		1613008000NRG24290420230099525 29/04/2023 REMANI K 1613008WL003838 REMANI K 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720882 REMANI K WO VIJAYAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-016/403
(Alappad) 		1613008000NRG24290420230099526 29/04/2023 Syamala 1613008WL003838 Syamala 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720862 SHYAMALA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-016/408
(Alappad) 		1613008000NRG24290420230099527 29/04/2023 Vidya 1613008WL003838 Vidya 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720857 VIDYA V WO PRAVEEN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-016/423
(Alappad) 		1613008000NRG24290420230099528 29/04/2023 RAHITHA N L 1613008WL003838 RAHITHA N L 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720858 RAHITHA N L UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-016/43
(Alappad) 		1613008000NRG24290420230099529 29/04/2023 SAKUNTHALA 1613008WL003838 SAKUNTHALA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720850 SAKUNTHALA WO BABUJAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-016/44
(Alappad) 		1613008000NRG24290420230099530 29/04/2023 RADHAMANI G 1613008WL003838 RADHAMANI G 00468 UBIN0904112 1332 1332 Processed 20/05/2023 1748720847 RADHAMANI G UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-016/45
(Alappad) 		1613008000NRG24290420230099531 29/04/2023 SMITHA S 1613008WL003838 SMITHA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720880 SMITHA S WO RAJEEVAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-016/56
(Alappad) 		1613008000NRG24290420230099532 29/04/2023 SURABHI 1613008WL003838 SURABHI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720876 SURABHI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-016/64
(Alappad) 		1613008000NRG24290420230099534 29/04/2023 BINDU S 1613008WL003838 BINDU S 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720874 HARILAL M UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-016/69
(Alappad) 		1613008000NRG24290420230099535 29/04/2023 JAYASREE S 1613008WL003838 JAYASREE S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720869 JAYASREE S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-016/90
(Alappad) 		1613008000NRG24290420230099536 29/04/2023 VIMALA S 1613008WL003838 VIMALA S 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748720878 VIMALA C UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-016/98
(Alappad) 		1613008000NRG24290420230099538 29/04/2023 SUBINA 1613008WL003838 SUBINA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748720877 SUBINA DHANALAXMI BANK(607239)
SubTotal 66933 66933
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_290423APB_FTO_56630 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
2 Oachira KL1613008001_290423APB_FTO_56630 UCO Bank UCBA0002560 Karunagappally 1998
3 Oachira KL1613008001_290423APB_FTO_56630 Union Bank of India UBIN0902772 Alappad 1998
4 Oachira KL1613008001_290423APB_FTO_56630 Union Bank of India UBIN0904112 Cheriazheekkal 66933

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