Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:43:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_291223APB_FTO_888631
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-13-008-001-002/131
(Alappad) 		1613008001NRG24271220231757706 29/12/2023 RANI .R 1613008001WL075953 RANI .R 00078 CNRB0003583 1332 1332 Processed 13/03/2024 1741631587 RANI CANARA BANK(508532)
2 Oachira KL-13-008-001-002/175
(Alappad) 		1613008001NRG24271220231757715 29/12/2023 SAJITHA P C 1613008001WL075953 SAJITHA P C 00078 CNRB0003583 1332 1332 Processed 13/03/2024 1741631585 SAJITHA P C CANARA BANK(508532)
3 Oachira KL-13-008-001-002/45
(Alappad) 		1613008001NRG24271220231757739 29/12/2023 AMMINI 1613008001WL075953 AMMINI 00078 CNRB0003583 1665 1665 Processed 13/03/2024 1741631586 AMMINI CANARA BANK(508532)
4 Oachira KL-13-008-001-002/506
(Alappad) 		1613008001NRG24271220231757745 29/12/2023 Lathika 1613008001WL075953 Lathika 00078 CNRB0003583 1665 1665 Processed 13/03/2024 1741631588 LATHIKA U CANARA BANK(508532)
SubTotal 5994 5994
5 Oachira KL-13-008-001-002/482
(Alappad) 		1613008001NRG24271220231757742 29/12/2023 Soorya 1613008001WL075953 Soorya 00127 FDRL0001732 1665 1665 Processed 13/03/2024 1741631584 SURYA S FEDERAL BANK(607165)
SubTotal 1665 1665
6 Oachira KL-13-008-001-002/469
(Alappad) 		1613008001NRG24271220231757740 29/12/2023 Bismi Cruze 1613008001WL075953 Bismi Cruze 00409 SIBL0000707 1665 1665 Processed 13/03/2024 1741631583 BISMI CRUZ SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Oachira KL-13-008-001-002/100
(Alappad) 		1613008001NRG24271220231757703 29/12/2023 RETHIAMMA R 1613008001WL075953 RETHIAMMA R 00415 SBIN0070282 999 999 Processed 13/03/2024 1741631628 MRS RATHIAMMA R STATE BANK OF INDIA(508548)
SubTotal 999 999
8 Oachira KL-13-008-001-002/34
(Alappad) 		1613008001NRG24271220231757723 29/12/2023 SUMA V 1613008001WL075953 SUMA V 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631631 MRS SUMA V STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/360
(Alappad) 		1613008001NRG24271220231757725 29/12/2023 PUSHPAMMA P 1613008001WL075953 PUSHPAMMA P 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631629 MRS PUSHPAMMA P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/370
(Alappad) 		1613008001NRG24271220231757726 29/12/2023 PREENA 1613008001WL075953 PREENA 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631635 PREENA K KERALA GRAMIN BANK(607476)
11 Oachira KL-13-008-001-002/418
(Alappad) 		1613008001NRG24271220231757730 29/12/2023 Brintamery 1613008001WL075953 Brintamery 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631633 BRINTA MARY UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-002/430
(Alappad) 		1613008001NRG24271220231757734 29/12/2023 Dhanya 1613008001WL075953 Dhanya 00415 SBIN0070617 999 999 Processed 13/03/2024 1741631638 MRS DHANYA RAJ STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/432
(Alappad) 		1613008001NRG24271220231757735 29/12/2023 Smitha 1613008001WL075953 Smitha 00415 SBIN0070617 999 999 Processed 13/03/2024 1741631639 MRS SMITHA S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-002/434
(Alappad) 		1613008001NRG24271220231757736 29/12/2023 Sekna Fernadaz 1613008001WL075953 Sekna Fernadaz 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631630 MRS SEKNA FERNANDEZ STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/492
(Alappad) 		1613008001NRG24271220231757744 29/12/2023 Donny Netto 1613008001WL075953 Donny Netto 00415 SBIN0070617 1332 1332 Processed 13/03/2024 1741631636 MRS DONY NETTO STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/57
(Alappad) 		1613008001NRG24271220231757749 29/12/2023 SHEEJA.U 1613008001WL075953 SHEEJA.U 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631634 MRS SHEEJA U STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/63
(Alappad) 		1613008001NRG24271220231757750 29/12/2023 SARASWATHY S 1613008001WL075953 SARASWATHY S 00415 SBIN0070617 1665 1665 Processed 13/03/2024 1741631632 MRS SARASWATHY S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/96
(Alappad) 		1613008001NRG24271220231757758 29/12/2023 RAJI 1613008001WL075953 RAJI 00415 SBIN0070617 1332 1332 Processed 13/03/2024 1741631637 MRS RAJI V STATE BANK OF INDIA(508548)
SubTotal 16317 16317
19 Oachira KL-13-008-001-002/112
(Alappad) 		1613008001NRG24271220231757704 29/12/2023 KANAKAMANI 1613008001WL075953 KANAKAMANI 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631618 KANAKAMANI W/O ANANDAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/115
(Alappad) 		1613008001NRG24271220231757705 29/12/2023 LEENA 1613008001WL075953 LEENA 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631615 LEENA W/O ANSILI ALEXANDER UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/156
(Alappad) 		1613008001NRG24271220231757707 29/12/2023 NISHA D 1613008001WL075953 NISHA D 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631602 NISHA D UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/158
(Alappad) 		1613008001NRG24271220231757708 29/12/2023 JENNET L 1613008001WL075953 JENNET L 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631594 JANET CARDOZ CANARA BANK(508532)
23 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24271220231757709 29/12/2023 PONNAMMA 1613008001WL075953 PONNAMMA 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631616 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG24271220231757710 29/12/2023 LILLY NETTO 1613008001WL075953 LILLY NETTO 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631607 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/164
(Alappad) 		1613008001NRG24271220231757711 29/12/2023 THANKACHI 1613008001WL075953 THANKACHI 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631617 THANKACHI W/O MANIYAPPAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/173
(Alappad) 		1613008001NRG24271220231757713 29/12/2023 PADMINY. P 1613008001WL075953 PADMINY. P 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631601 PADMINY.P W/O RAMACHANDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG24271220231757714 29/12/2023 MARY CRUZ 1613008001WL075953 MARY CRUZ 00468 UBIN0902772 1665 1665 Rejected 13/03/2024 1741631597 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Oachira KL-13-008-001-002/176
(Alappad) 		1613008001NRG24271220231757716 29/12/2023 VIJIDEVI P V 1613008001WL075953 VIJIDEVI P V 00468 UBIN0902772 999 999 Processed 13/03/2024 1741631621 VIJIDEVI P V UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/180
(Alappad) 		1613008001NRG24271220231757717 29/12/2023 SHEEBA. S 1613008001WL075953 SHEEBA. S 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631613 SHEEBA.S W/O SHYLAJAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/181
(Alappad) 		1613008001NRG24271220231757718 29/12/2023 ANNAMMA 1613008001WL075953 ANNAMMA 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631606 ANNAMMA W/O PETER FERNANDEZ UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG24271220231757719 29/12/2023 VANAJA D 1613008001WL075953 VANAJA D 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631591 VANAJA D P UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/26
(Alappad) 		1613008001NRG24271220231757721 29/12/2023 KUNJUMOL C 1613008001WL075953 KUNJUMOL C 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631593 KUNJUMOL C UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/3
(Alappad) 		1613008001NRG24271220231757722 29/12/2023 SMITHA S 1613008001WL075953 SMITHA S 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631625 SMITHA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24271220231757724 29/12/2023 BINDHU P 1613008001WL075953 BINDHU P 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631626 BINDHU P UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/38
(Alappad) 		1613008001NRG24271220231757727 29/12/2023 RAJI RAJENDRAN 1613008001WL075953 RAJI RAJENDRAN 00468 UBIN0902772 999 999 Processed 13/03/2024 1741631620 RAJI RAJENDRAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/387
(Alappad) 		1613008001NRG24271220231757728 29/12/2023 RAJANI R 1613008001WL075953 RAJANI R 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631600 RAJANI R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/40
(Alappad) 		1613008001NRG24271220231757729 29/12/2023 SINDHU K 1613008001WL075953 SINDHU K 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631627 SINDHU K UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG24271220231757731 29/12/2023 Sobhana 1613008001WL075953 Sobhana 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631608 MRS SHOBHANA B STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-002/42
(Alappad) 		1613008001NRG24271220231757732 29/12/2023 ALPHONSA JUSTIN 1613008001WL075953 ALPHONSA JUSTIN 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631623 ALPHONSA JUSTIN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-002/43
(Alappad) 		1613008001NRG24271220231757733 29/12/2023 SHYLA 1613008001WL075953 SHYLA 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631614 SHYLA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG24271220231757737 29/12/2023 MERRY NETTO 1613008001WL075953 MERRY NETTO 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631604 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-002/443
(Alappad) 		1613008001NRG24271220231757738 29/12/2023 Sindhu 1613008001WL075953 Sindhu 00468 UBIN0902772 999 999 Processed 13/03/2024 1741631610 SINDHU Y UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-002/480
(Alappad) 		1613008001NRG24271220231757741 29/12/2023 Soorya S 1613008001WL075953 Soorya S 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631611 SURYA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-002/51
(Alappad) 		1613008001NRG24271220231757746 29/12/2023 MANJUSHA.M 1613008001WL075953 MANJUSHA.M 00468 UBIN0902772 999 999 Processed 13/03/2024 1741631599 MANJUSHA.M W/O KANEESH RAJ UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/53
(Alappad) 		1613008001NRG24271220231757747 29/12/2023 AJITHA. S 1613008001WL075953 AJITHA. S 00468 UBIN0902772 999 999 Processed 13/03/2024 1741631596 AJITHA S FEDERAL BANK(607165)
46 Oachira KL-13-008-001-002/56
(Alappad) 		1613008001NRG24271220231757748 29/12/2023 SINDHU RAJ 1613008001WL075953 SINDHU RAJ 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631609 SINDHU RAJ UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24271220231757751 29/12/2023 SUBHADRA N 1613008001WL075953 SUBHADRA N 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631622 SUBHADRA N UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-002/70
(Alappad) 		1613008001NRG24271220231757752 29/12/2023 GILDA CRUZE 1613008001WL075953 GILDA CRUZE 00468 UBIN0902772 666 666 Processed 13/03/2024 1741631619 GILDA CRUZE UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-002/71
(Alappad) 		1613008001NRG24271220231757753 29/12/2023 MARY 1613008001WL075953 MARY 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631582 MR LOUIS FERNANDEZ STATE BANK OF INDIA(508548)
50 Oachira KL-13-008-001-002/77
(Alappad) 		1613008001NRG24271220231757754 29/12/2023 AJITHAKUMARI S 1613008001WL075953 AJITHAKUMARI S 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631595 AJITHAKUMARI S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG24271220231757755 29/12/2023 SHEELA . P 1613008001WL075953 SHEELA . P 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631605 SHEELA.P UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-002/90
(Alappad) 		1613008001NRG24271220231757756 29/12/2023 LEELAMMA 1613008001WL075953 LEELAMMA 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631598 LEELAMMA UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG24271220231757757 29/12/2023 SARITHA .S 1613008001WL075953 SARITHA .S 00468 UBIN0902772 1332 1332 Processed 13/03/2024 1741631603 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-002/98
(Alappad) 		1613008001NRG24271220231757759 29/12/2023 SELVAM 1613008001WL075953 SELVAM 00468 UBIN0902772 666 666 Processed 13/03/2024 1741631624 SELVAM UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-008/89
(Alappad) 		1613008001NRG24271220231757760 29/12/2023 RAZEENA R 1613008001WL075953 RAZEENA R 00468 UBIN0902772 1665 1665 Processed 13/03/2024 1741631592 RAZEENA R UNION BANK OF INDIA(508500)
SubTotal 53280 53280
56 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG24271220231757743 29/12/2023 Sreelekshmi 1613008001WL075953 Sreelekshmi 00468 UBIN0904112 1665 1665 Processed 13/03/2024 1741631612 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1665 1665
57 Oachira KL-13-008-001-002/171
(Alappad) 		1613008001NRG24271220231757712 29/12/2023 KRIPALINI 1613008001WL075953 KRIPALINI 00657 KLGB0040554 666 666 Processed 13/03/2024 1741631589 KRIPALINI MOHANRAJ KERALA GRAMIN BANK(607476)
58 Oachira KL-13-008-001-002/235
(Alappad) 		1613008001NRG24271220231757720 29/12/2023 DHANYA.S 1613008001WL075953 DHANYA.S 00657 KLGB0040554 1332 1332 Processed 13/03/2024 1741631590 DHANYA.S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
Total 83583 83583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291223APB_FTO_888631 Canara Bank CNRB0003583 OACHIRA 5994
2 Oachira KL1613008001_291223APB_FTO_888631 Federal Bank FDRL0001732 OCHIRA 1665
3 Oachira KL1613008001_291223APB_FTO_888631 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1665
4 Oachira KL1613008001_291223APB_FTO_888631 State Bank Of India SBIN0070282 OACHIRA 999
5 Oachira KL1613008001_291223APB_FTO_888631 State Bank Of India SBIN0070617 CLAPPANA 16317
6 Oachira KL1613008001_291223APB_FTO_888631 Union Bank of India UBIN0902772 Alappad 53280
7 Oachira KL1613008001_291223APB_FTO_888631 Union Bank of India UBIN0904112 Cheriazheekkal 1665
8 Oachira KL1613008001_291223APB_FTO_888631 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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