Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_170123APB_FTO_954135
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) 		1613008001NRG23170120231611064 17/01/2023 RANI .R 1613008001WL069277 RANI .R 00078 CNRB0003583 1555 1555 Processed 06/02/2023 8523058002 RANI CANARA BANK(508532)
2 Oachira KL-13-008-001-002/175
(Alappad) 		1613008001NRG23170120231611071 17/01/2023 SAJITHA P C 1613008001WL069277 SAJITHA P C 00078 CNRB0003583 1244 1244 Processed 06/02/2023 8523058001 SAJITHA P C CANARA BANK(508532)
3 Oachira KL-13-008-001-002/506
(Alappad) 		1613008001NRG23170120231611090 17/01/2023 Lathika 1613008001WL069277 Lathika 00078 CNRB0003583 1866 1866 Processed 06/02/2023 8523058003 LATHIKA U CANARA BANK(508532)
SubTotal 4665 4665
4 Oachira KL-13-008-001-002/100
(Alappad) 		1613008001NRG23170120231611060 17/01/2023 RETHIAMMA R 1613008001WL069277 RETHIAMMA R 00415 SBIN0070282 1555 1555 Processed 06/02/2023 8523058034 MRS RATHIAMMA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-002/477
(Alappad) 		1613008001NRG23170120231611088 17/01/2023 Supriya R 1613008001WL069277 Supriya R 00415 SBIN0070282 1244 1244 Processed 06/02/2023 8523058038 MRS SUPRIYA R STATE BANK OF INDIA(508548)
SubTotal 2799 2799
6 Oachira KL-13-008-001-002/360
(Alappad) 		1613008001NRG23170120231611076 17/01/2023 PUSHPAMMA P 1613008001WL069277 PUSHPAMMA P 00415 SBIN0070617 1866 1866 Processed 06/02/2023 8523058035 MRS PUSHPAMMA P STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/366
(Alappad) 		1613008001NRG23170120231611077 17/01/2023 RETNAMMA MOHANAN 1613008001WL069277 RETNAMMA MOHANAN 00415 SBIN0070617 1866 1866 Processed 06/02/2023 8523058036 RETNAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-002/370
(Alappad) 		1613008001NRG23170120231611078 17/01/2023 PREENA 1613008001WL069277 PREENA 00415 SBIN0070617 1555 1555 Processed 06/02/2023 8523058040 PREENA K KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-001-002/418
(Alappad) 		1613008001NRG23170120231611082 17/01/2023 Brintamery 1613008001WL069277 Brintamery 00415 SBIN0070617 1555 1555 Processed 06/02/2023 8523058039 BRINTA MARY UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-002/63
(Alappad) 		1613008001NRG23170120231611093 17/01/2023 SARASWATHY S 1613008001WL069277 SARASWATHY S 00415 SBIN0070617 1866 1866 Processed 06/02/2023 8523058037 MRS SARASWATHY S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/96
(Alappad) 		1613008001NRG23170120231611101 17/01/2023 RAJI 1613008001WL069277 RAJI 00415 SBIN0070617 933 933 Processed 06/02/2023 8523058041 MRS RAJI V STATE BANK OF INDIA(508548)
SubTotal 9641 9641
12 Oachira KL-13-008-001-002/103
(Alappad) 		1613008001NRG23170120231611061 17/01/2023 RAMANI O 1613008001WL069277 RAMANI O 00468 UBIN0902772 1244 1244 Processed 06/02/2023 8523058012 RAMANI O UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-002/112
(Alappad) 		1613008001NRG23170120231611062 17/01/2023 KANAKAMANI 1613008001WL069277 KANAKAMANI 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058025 KANAKAMANI W/O ANANDAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/115
(Alappad) 		1613008001NRG23170120231611063 17/01/2023 LEENA 1613008001WL069277 LEENA 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058023 LEENA W/O ANSILI ALEXANDER UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG23170120231611065 17/01/2023 PONNAMMA 1613008001WL069277 PONNAMMA 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058024 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG23170120231611066 17/01/2023 LILLY NETTO 1613008001WL069277 LILLY NETTO 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058018 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/164
(Alappad) 		1613008001NRG23170120231611067 17/01/2023 SASIKALA 1613008001WL069277 SASIKALA 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058027 SASIKALA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-002/170
(Alappad) 		1613008001NRG23170120231611068 17/01/2023 MUTHAMMA. V 1613008001WL069277 MUTHAMMA. V 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058013 MR SARASAN K K STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/173
(Alappad) 		1613008001NRG23170120231611070 17/01/2023 PADMINY. P 1613008001WL069277 PADMINY. P 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058014 PADMINY.P W/O RAMACHANDRAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/176
(Alappad) 		1613008001NRG23170120231611072 17/01/2023 VIJIDEVI P V 1613008001WL069277 VIJIDEVI P V 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058029 VIJIDEVI P V UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG23170120231611073 17/01/2023 VANAJA D 1613008001WL069277 VANAJA D 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058006 VANAJA D P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/26
(Alappad) 		1613008001NRG23170120231611074 17/01/2023 KUNJUMOL C 1613008001WL069277 KUNJUMOL C 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058007 KUNJUMOL C UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/38
(Alappad) 		1613008001NRG23170120231611079 17/01/2023 RAJI RAJENDRAN 1613008001WL069277 RAJI RAJENDRAN 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058028 RAJI RAJENDRAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/387
(Alappad) 		1613008001NRG23170120231611080 17/01/2023 RAJANI R 1613008001WL069277 RAJANI R 00468 UBIN0902772 1244 1244 Processed 06/02/2023 8523058011 RAJANI R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/40
(Alappad) 		1613008001NRG23170120231611081 17/01/2023 SINDHU K 1613008001WL069277 SINDHU K 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058033 SINDHU K UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG23170120231611083 17/01/2023 Sobhana 1613008001WL069277 Sobhana 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058019 MRS SHOBHANA B STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-002/42
(Alappad) 		1613008001NRG23170120231611084 17/01/2023 ALPHONSA JUSTIN 1613008001WL069277 ALPHONSA JUSTIN 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058031 ALPHONSA JUSTIN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG23170120231611086 17/01/2023 MERRY NETTO 1613008001WL069277 MERRY NETTO 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058016 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/443
(Alappad) 		1613008001NRG23170120231611087 17/01/2023 Sindhu 1613008001WL069277 Sindhu 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058021 SINDHU Y UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/51
(Alappad) 		1613008001NRG23170120231611091 17/01/2023 MANJUSHA.M 1613008001WL069277 MANJUSHA.M 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058010 MANJUSHA.M W/O KANEESH RAJ UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/56
(Alappad) 		1613008001NRG23170120231611092 17/01/2023 SINDHU RAJ 1613008001WL069277 SINDHU RAJ 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058020 SINDHU RAJ UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG23170120231611094 17/01/2023 SUBHADRA N 1613008001WL069277 SUBHADRA N 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058030 SUBHADRA N UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/70
(Alappad) 		1613008001NRG23170120231611095 17/01/2023 GILDA CRUZE 1613008001WL069277 GILDA CRUZE 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058026 GILDA CRUZE UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/71
(Alappad) 		1613008001NRG23170120231611096 17/01/2023 MARY 1613008001WL069277 MARY 00468 UBIN0902772 1555 1555 Processed 06/02/2023 8523058000 MR LOUIS FERNANDEZ STATE BANK OF INDIA(508548)
35 Oachira KL-13-008-001-002/77
(Alappad) 		1613008001NRG23170120231611097 17/01/2023 AJITHAKUMARI S 1613008001WL069277 AJITHAKUMARI S 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058008 AJITHAKUMARI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG23170120231611098 17/01/2023 SHEELA . P 1613008001WL069277 SHEELA . P 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058017 SHEELA.P UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/90
(Alappad) 		1613008001NRG23170120231611099 17/01/2023 LEELAMMA 1613008001WL069277 LEELAMMA 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058009 LEELAMMA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG23170120231611100 17/01/2023 SARITHA .S 1613008001WL069277 SARITHA .S 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058015 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-002/98
(Alappad) 		1613008001NRG23170120231611102 17/01/2023 SELVAM 1613008001WL069277 SELVAM 00468 UBIN0902772 1866 1866 Processed 06/02/2023 8523058032 SELVAM UNION BANK OF INDIA(508500)
SubTotal 48205 48205
40 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG23170120231611089 17/01/2023 Sreelekshmi 1613008001WL069277 Sreelekshmi 00468 UBIN0904112 1866 1866 Processed 06/02/2023 8523058022 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1866 1866
41 Oachira KL-13-008-001-001/125
(Alappad) 		1613008001NRG23170120231611059 17/01/2023 RAJI 1613008001WL069277 RAJI 00657 KLGB0040554 1244 1244 Processed 06/02/2023 8523058005 RAJI V KERALA GRAMIN BANK(607476)
42 Oachira KL-13-008-001-002/171
(Alappad) 		1613008001NRG23170120231611069 17/01/2023 KRIPALINI 1613008001WL069277 KRIPALINI 00657 KLGB0040554 1866 1866 Processed 06/02/2023 8523058004 KRIPALINI MOHANRAJ KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 70286 70286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_170123APB_FTO_954135 Canara Bank CNRB0003583 OACHIRA 4665
2 Oachira KL1613008001_170123APB_FTO_954135 State Bank Of India SBIN0070282 OACHIRA 2799
3 Oachira KL1613008001_170123APB_FTO_954135 State Bank Of India SBIN0070617 CLAPPANA 9641
4 Oachira KL1613008001_170123APB_FTO_954135 Union Bank of India UBIN0902772 Alappad 48205
5 Oachira KL1613008001_170123APB_FTO_954135 Union Bank of India UBIN0904112 Cheriazheekkal 1866
6 Oachira KL1613008001_170123APB_FTO_954135 Kerala Gramin Bank KLGB0040554 OCHIRA 3110

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