Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:04:16 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_041223APB_FTO_783861
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-13-008-001-011/86-A
(Alappad) 		1613008001NRG24021220231599776 04/12/2023 SASIKALA R 1613008001WL068194 SASIKALA R 00078 CNRB0002896 1998 1998 Processed 01/01/2024 8997653782 SASIKALA R CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-010/442
(Alappad) 		1613008001NRG24021220231599748 04/12/2023 Rejitha 1613008001WL068194 Rejitha 00078 CNRB0014510 1332 1332 Processed 01/01/2024 8997653784 RAJITHA CANARA BANK(508532)
SubTotal 1332 1332
3 Oachira KL-13-008-001-011/437
(Alappad) 		1613008001NRG24021220231599765 04/12/2023 Remya 1613008001WL068194 Remya 00127 FDRL0001107 1998 1998 Processed 01/01/2024 8997653815 REMYA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-001-011/430
(Alappad) 		1613008001NRG24021220231599763 04/12/2023 Praseeda 1613008001WL068194 Praseeda 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8997653814 MRS PRASEEDHA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-011/89-A
(Alappad) 		1613008001NRG24021220231599778 04/12/2023 Geetha 1613008001WL068194 Geetha 00415 SBIN0070056 1998 1998 Processed 01/01/2024 8997653813 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 Oachira KL-13-008-001-011/93
(Alappad) 		1613008001NRG24021220231599781 04/12/2023 Pradeeja 1613008001WL068194 Pradeeja 00462 UCBA0002560 1665 1665 Processed 01/01/2024 8997653781 PRADEEJA UCO BANK(607066)
SubTotal 1665 1665
7 Oachira KL-13-008-001-011/103-A
(Alappad) 		1613008001NRG24021220231599749 04/12/2023 MINI.S 1613008001WL068194 MINI.S 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653811 MINI.S, W/O ASOKAN, UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-011/106-A
(Alappad) 		1613008001NRG24021220231599750 04/12/2023 GEETHA AJI 1613008001WL068194 GEETHA AJI 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653812 GEETHA AJI WO AJI UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/156
(Alappad) 		1613008001NRG24021220231599751 04/12/2023 SALIYA 1613008001WL068194 SALIYA 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653795 SALIYA W/O SUNILKUMAR UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/18
(Alappad) 		1613008001NRG24021220231599752 04/12/2023 RETHI T 1613008001WL068194 RETHI T 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653810 RATHY T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/209
(Alappad) 		1613008001NRG24021220231599753 04/12/2023 BABY THANKAM 1613008001WL068194 BABY THANKAM 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653807 BABY THANKAM WO SIVAKUMAR UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/230
(Alappad) 		1613008001NRG24021220231599755 04/12/2023 REJITHA B 1613008001WL068194 REJITHA B 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653800 REJITHA B UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/235
(Alappad) 		1613008001NRG24021220231599756 04/12/2023 SUNIMOL .S 1613008001WL068194 SUNIMOL .S 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653806 SUNIMOL.S W/O SAM UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/237
(Alappad) 		1613008001NRG24021220231599757 04/12/2023 SULEKHA A 1613008001WL068194 SULEKHA A 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653791 SULEKHA A UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/238
(Alappad) 		1613008001NRG24021220231599758 04/12/2023 SREEDEVI 1613008001WL068194 SREEDEVI 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653788 SREEDEVI S W O ANILKUMAR UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/301
(Alappad) 		1613008001NRG24021220231599759 04/12/2023 K S LEELA 1613008001WL068194 K S LEELA 00468 UBIN0904112 1665 1665 Processed 01/01/2024 8997653786 LEELA K S W/O GOPINATH UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/319
(Alappad) 		1613008001NRG24021220231599760 04/12/2023 SREEJA B 1613008001WL068194 SREEJA B 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653794 SREEJA B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/34
(Alappad) 		1613008001NRG24021220231599761 04/12/2023 GANGADEVI 1613008001WL068194 GANGADEVI 00468 UBIN0904112 1665 1665 Processed 01/01/2024 8997653790 GANGADEVI K UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/346
(Alappad) 		1613008001NRG24021220231599762 04/12/2023 SUMIMOL 1613008001WL068194 SUMIMOL 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653799 SUMIMOL WO OMANAKKUTTAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/431
(Alappad) 		1613008001NRG24021220231599764 04/12/2023 SHEEJA V 1613008001WL068194 SHEEJA V 00468 UBIN0904112 1332 1332 Processed 01/01/2024 8997653805 SHEEJA U UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/44-A
(Alappad) 		1613008001NRG24021220231599766 04/12/2023 NAYANA B 1613008001WL068194 NAYANA B 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653798 NAYANA B WO BABU G UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/45-A
(Alappad) 		1613008001NRG24021220231599767 04/12/2023 Rajam 1613008001WL068194 Rajam 00468 UBIN0904112 1665 1665 Processed 01/01/2024 8997653802 RAJAM B WO CHANDRAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/451
(Alappad) 		1613008001NRG24021220231599768 04/12/2023 Sreeletha 1613008001WL068194 Sreeletha 00468 UBIN0904112 1998 1998 Rejected 01/01/2024 8997653809 Account closed
24 Oachira KL-13-008-001-011/46
(Alappad) 		1613008001NRG24021220231599769 04/12/2023 REENA R 1613008001WL068194 REENA R 00468 UBIN0904112 1665 1665 Processed 01/01/2024 8997653789 REENA R WO DILEEP KUMAR UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/460
(Alappad) 		1613008001NRG24021220231599770 04/12/2023 Sunu Chandran 1613008001WL068194 Sunu Chandran 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653808 SUNU CHANDRAN B UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/52-A
(Alappad) 		1613008001NRG24021220231599771 04/12/2023 VIJAYA K 1613008001WL068194 VIJAYA K 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653796 VIJAYA K INDIA POST PAYMENTS BANK LIMITED(508528)
27 Oachira KL-13-008-001-011/61-A
(Alappad) 		1613008001NRG24021220231599772 04/12/2023 DHANYA 1613008001WL068194 DHANYA 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653801 DHANYA WO RAJEEVAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/64-A
(Alappad) 		1613008001NRG24021220231599773 04/12/2023 SARASWATHI S 1613008001WL068194 SARASWATHI S 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653785 SARASWATHI S W.O SIVALAL UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/72-A
(Alappad) 		1613008001NRG24021220231599774 04/12/2023 VASANTHI P 1613008001WL068194 VASANTHI P 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653792 VASANTHI P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/80
(Alappad) 		1613008001NRG24021220231599775 04/12/2023 Twinkle 1613008001WL068194 Twinkle 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653804 TWINKLE R. W/O BAIJU R. UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/88-A
(Alappad) 		1613008001NRG24021220231599777 04/12/2023 VIJAYAKUMARI S 1613008001WL068194 VIJAYAKUMARI S 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653787 VIJAYAKUMARI S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/9
(Alappad) 		1613008001NRG24021220231599779 04/12/2023 SHOBHANA J 1613008001WL068194 SHOBHANA J 00468 UBIN0904112 1332 1332 Processed 01/01/2024 8997653793 SOBHANA J SAJEEVAN PUNJAB NATIONAL BANK(508568)
33 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG24021220231599780 04/12/2023 SINDHU V 1613008001WL068194 SINDHU V 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653797 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/373
(Alappad) 		1613008001NRG24021220231599782 04/12/2023 SHYAMA 1613008001WL068194 SHYAMA 00468 UBIN0904112 1998 1998 Processed 01/01/2024 8997653803 SHYAMA WO RAJESH UNION BANK OF INDIA(508500)
SubTotal 53280 53280
35 Oachira KL-13-008-001-011/228
(Alappad) 		1613008001NRG24021220231599754 04/12/2023 JAYA T 1613008001WL068194 JAYA T 00657 KLGB0040565 1998 1998 Processed 01/01/2024 8997653783 JAYA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_041223APB_FTO_783861 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_041223APB_FTO_783861 Canara Bank CNRB0014510 KARUNAGAPALLI II 1332
3 Oachira KL1613008001_041223APB_FTO_783861 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008001_041223APB_FTO_783861 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
5 Oachira KL1613008001_041223APB_FTO_783861 UCO Bank UCBA0002560 Karunagappally 1665
6 Oachira KL1613008001_041223APB_FTO_783861 Union Bank of India UBIN0904112 Cheriazheekkal 53280
7 Oachira KL1613008001_041223APB_FTO_783861 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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