Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:49:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_071122APB_FTO_666180
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-13-008-001-001/197
(Alappad) 		1613008001NRG23071120221013700 07/11/2022 MOLY 1613008001WL048073 MOLY 00078 CNRB0003583 1555 1555 Processed 14/12/2022 7194618409 MOLY M CANARA BANK(508532)
2 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG23071120221013703 07/11/2022 SMITHA 1613008001WL048073 SMITHA 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7194618408 SMITHA U CANARA BANK(508532)
3 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG23071120221013722 07/11/2022 BABY 1613008001WL048073 BABY 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7194618410 BABY V CANARA BANK(508532)
SubTotal 5287 5287
4 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG23071120221013713 07/11/2022 Geetha 1613008001WL048073 Geetha 00409 SIBL0000707 1555 1555 Processed 14/12/2022 7194618406 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
5 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG23071120221013694 07/11/2022 KANAKAM 1613008001WL048073 KANAKAM 00415 SBIN0004405 1866 1866 Processed 14/12/2022 7194618407 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
6 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG23071120221013682 07/11/2022 LISA R 1613008001WL048073 LISA R 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618442 MRS LISA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG23071120221013684 07/11/2022 SREEDEVI K 1613008001WL048073 SREEDEVI K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618443 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG23071120221013691 07/11/2022 LELITHA BHASKARAN 1613008001WL048073 LELITHA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618445 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/162
(Alappad) 		1613008001NRG23071120221013695 07/11/2022 MOLLY D 1613008001WL048073 MOLLY D 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194618448 MOLLY D UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG23071120221013701 07/11/2022 Selbimol 1613008001WL048073 Selbimol 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194618440 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/20
(Alappad) 		1613008001NRG23071120221013702 07/11/2022 THULASIBHAI MUTHUKRISHNAN 1613008001WL048073 THULASIBHAI MUTHUKRISHNAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618439 MRS THULASI BHAI MUTHUKRISHNAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG23071120221013704 07/11/2022 SUCHETHANA 1613008001WL048073 SUCHETHANA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618447 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG23071120221013710 07/11/2022 VALSALA B 1613008001WL048073 VALSALA B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618438 MR SASIDHARAN D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG23071120221013720 07/11/2022 MINI A 1613008001WL048073 MINI A 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618446 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
15 Oachira KL-13-008-001-001/77
(Alappad) 		1613008001NRG23071120221013724 07/11/2022 GRETAMMA M 1613008001WL048073 GRETAMMA M 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7194618437 MRS GRETAMMA M STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG23071120221013725 07/11/2022 KAMALA SUKESAN 1613008001WL048073 KAMALA SUKESAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618444 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG23071120221013727 07/11/2022 VIJAYASREE K 1613008001WL048073 VIJAYASREE K 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7194618441 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG23071120221013729 07/11/2022 GANGADEVI 1613008001WL048073 GANGADEVI 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7194618436 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 22703 22703
19 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG23071120221013683 07/11/2022 PRAMEELA 1613008001WL048073 PRAMEELA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618422 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG23071120221013685 07/11/2022 SATHI BAI U 1613008001WL048073 SATHI BAI U 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618413 SATHI BAI.U UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG23071120221013686 07/11/2022 SATHY 1613008001WL048073 SATHY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618431 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG23071120221013687 07/11/2022 SOMALATHA 1613008001WL048073 SOMALATHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618428 SOMALATHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG23071120221013688 07/11/2022 MANI 1613008001WL048073 MANI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618426 MANI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG23071120221013689 07/11/2022 PRAMEELA .T 1613008001WL048073 PRAMEELA .T 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618429 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG23071120221013690 07/11/2022 SHIJI D 1613008001WL048073 SHIJI D 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618423 SHIJI D UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/140
(Alappad) 		1613008001NRG23071120221013692 07/11/2022 SAVITHRY 1613008001WL048073 SAVITHRY 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618412 SAVITHRY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG23071120221013693 07/11/2022 DEEPA D 1613008001WL048073 DEEPA D 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7194618415 DEEPA D UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG23071120221013696 07/11/2022 SELINI K 1613008001WL048073 SELINI K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618430 SELINI K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG23071120221013698 07/11/2022 USHA S 1613008001WL048073 USHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618404 USHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG23071120221013699 07/11/2022 LATHA R 1613008001WL048073 LATHA R 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618432 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG23071120221013706 07/11/2022 SABITHA S 1613008001WL048073 SABITHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618420 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG23071120221013708 07/11/2022 SOFIYA 1613008001WL048073 SOFIYA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618427 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG23071120221013711 07/11/2022 SUDHIMOL 1613008001WL048073 SUDHIMOL 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618419 SUDHIMOL UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG23071120221013712 07/11/2022 Sangeetha 1613008001WL048073 Sangeetha 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618433 SANGEETHA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG23071120221013714 07/11/2022 MEERA R 1613008001WL048073 MEERA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618416 MEERA R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/41
(Alappad) 		1613008001NRG23071120221013715 07/11/2022 PRASANNA 1613008001WL048073 PRASANNA 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7194618418 PRASANNA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG23071120221013717 07/11/2022 VIMALA.P.C 1613008001WL048073 VIMALA.P.C 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618405 VIMALA.P.C UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG23071120221013721 07/11/2022 LISSY 1613008001WL048073 LISSY 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618424 LISSY UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG23071120221013723 07/11/2022 RENJITHA R 1613008001WL048073 RENJITHA R 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618417 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG23071120221013726 07/11/2022 SATHY .S 1613008001WL048073 SATHY .S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618414 SATHY.S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG23071120221013730 07/11/2022 SICILY S 1613008001WL048073 SICILY S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7194618425 SICILY S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG23071120221013731 07/11/2022 BEENA 1613008001WL048073 BEENA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7194618421 BEENA K UNION BANK OF INDIA(508500)
SubTotal 41052 41052
43 Oachira KL-13-008-001-001/52
(Alappad) 		1613008001NRG23071120221013719 07/11/2022 SUGHADA 1613008001WL048073 SUGHADA 00468 UBIN0904112 933 933 Processed 14/12/2022 7194618434 SUHATHA D. W/O CHANDRAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG23071120221013728 07/11/2022 RETNAPRABHA 1613008001WL048073 RETNAPRABHA 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7194618435 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 2799 2799
45 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG23071120221013697 07/11/2022 Lissy 1613008001WL048073 Lissy 00657 KLGB0040554 1555 1555 Processed 14/12/2022 7194618411 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 76817 76817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_071122APB_FTO_666180 Canara Bank CNRB0003583 OACHIRA 5287
2 Oachira KL1613008001_071122APB_FTO_666180 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1555
3 Oachira KL1613008001_071122APB_FTO_666180 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
4 Oachira KL1613008001_071122APB_FTO_666180 State Bank Of India SBIN0070617 CLAPPANA 22703
5 Oachira KL1613008001_071122APB_FTO_666180 Union Bank of India UBIN0902772 Alappad 41052
6 Oachira KL1613008001_071122APB_FTO_666180 Union Bank of India UBIN0904112 Cheriazheekkal 2799
7 Oachira KL1613008001_071122APB_FTO_666180 Kerala Gramin Bank KLGB0040554 OCHIRA 1555

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