Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:23:57 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_151223APB_FTO_836143
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-13-008-001-002/462
(Alappad) 		1613008001NRG24131220231678175 15/12/2023 Bincy Josaph 1613008001WL071986 Bincy Josaph 00048 BKID0008542 1998 1998 Processed 12/03/2024 1682484225 BINCY JOSEPH BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG24131220231678165 15/12/2023 ANCHILA K 1613008001WL071986 ANCHILA K 00078 CNRB0002896 1998 1998 Processed 12/03/2024 1682484183 ANCHILA K CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24131220231678150 15/12/2023 Aswathy 1613008001WL071986 Aswathy 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1682484184 ASWATHY RAJKUMAR CANARA BANK(508532)
4 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24131220231678185 15/12/2023 Vrinda 1613008001WL071986 Vrinda 00078 CNRB0003583 1998 1998 Processed 12/03/2024 1682484185 VRINDA U CANARA BANK(508532)
SubTotal 3996 3996
5 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG24131220231678190 15/12/2023 RAKHI T 1613008001WL071986 RAKHI T 00177 IOBA0001878 1998 1998 Processed 12/03/2024 1682484182 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
6 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24131220231678172 15/12/2023 Jaya 1613008001WL071986 Jaya 00415 SBIN0004405 1665 1665 Processed 12/03/2024 1682484222 MRS JAYA V STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/451
(Alappad) 		1613008001NRG24131220231678173 15/12/2023 Rekha 1613008001WL071986 Rekha 00415 SBIN0004405 1998 1998 Processed 12/03/2024 1682484228 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
8 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24131220231678153 15/12/2023 SREEJA C 1613008001WL071986 SREEJA C 00415 SBIN0070282 1998 1998 Processed 12/03/2024 1682484220 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
9 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG24131220231678143 15/12/2023 DEEPA L 1613008001WL071986 DEEPA L 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682484210 MRS DEEPA L STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24131220231678149 15/12/2023 KAMALAMANI 1613008001WL071986 KAMALAMANI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484211 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24131220231678151 15/12/2023 SOBHA .P 1613008001WL071986 SOBHA .P 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484212 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG24131220231678160 15/12/2023 MINIKUMARI 1613008001WL071986 MINIKUMARI 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484213 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24131220231678161 15/12/2023 MARYKUTTY 1613008001WL071986 MARYKUTTY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484214 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-002/155
(Alappad) 		1613008001NRG24131220231678162 15/12/2023 ASHA C 1613008001WL071986 ASHA C 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682484215 MRS ASHA RAJUC STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/222
(Alappad) 		1613008001NRG24131220231678163 15/12/2023 JALAJAKUMARY 1613008001WL071986 JALAJAKUMARY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484186 MRS JALAJAKUMARI R STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/224
(Alappad) 		1613008001NRG24131220231678164 15/12/2023 LIJI ANEESH 1613008001WL071986 LIJI ANEESH 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682484216 MRS LIJI ANEESH STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24131220231678168 15/12/2023 SEETHI. G 1613008001WL071986 SEETHI. G 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484217 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG24131220231678169 15/12/2023 LISSY 1613008001WL071986 LISSY 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484218 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/435
(Alappad) 		1613008001NRG24131220231678170 15/12/2023 Smitha 1613008001WL071986 Smitha 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484219 MRS SMITHA U STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG24131220231678174 15/12/2023 Kunjumol 1613008001WL071986 Kunjumol 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682484221 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG24131220231678176 15/12/2023 Neethu 1613008001WL071986 Neethu 00415 SBIN0070617 1332 1332 Processed 12/03/2024 1682484226 NEETHU K CANARA BANK(508532)
22 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG24131220231678177 15/12/2023 Sheena 1613008001WL071986 Sheena 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484227 MRS SHEENA SEBASTIAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-002/491
(Alappad) 		1613008001NRG24131220231678179 15/12/2023 ASHA S 1613008001WL071986 ASHA S 00415 SBIN0070617 1665 1665 Processed 12/03/2024 1682484224 MRS ASHA S STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-002/511
(Alappad) 		1613008001NRG24131220231678180 15/12/2023 Annapushpam 1613008001WL071986 Annapushpam 00415 SBIN0070617 1665 1665 Rejected 12/03/2024 1682484189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Oachira KL-13-008-001-002/513
(Alappad) 		1613008001NRG24131220231678181 15/12/2023 RADHAKRISHNAN 1613008001WL071986 RADHAKRISHNAN 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484223 MRS SALEENA P STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-002/514
(Alappad) 		1613008001NRG24131220231678182 15/12/2023 JEMIMA TOJO 1613008001WL071986 JEMIMA TOJO 00415 SBIN0070617 1998 1998 Processed 12/03/2024 1682484229 MRS JEMIMA TOJO STATE BANK OF INDIA(508548)
SubTotal 32301 32301
27 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24131220231678144 15/12/2023 KAMALAMMA 1613008001WL071986 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484198 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/109
(Alappad) 		1613008001NRG24131220231678146 15/12/2023 JAYASREE 1613008001WL071986 JAYASREE 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682484206 JAYASREE P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/118
(Alappad) 		1613008001NRG24131220231678147 15/12/2023 SOMALATHA K 1613008001WL071986 SOMALATHA K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484209 SOMALATHA K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG24131220231678148 15/12/2023 SANTHA T 1613008001WL071986 SANTHA T 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484205 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG24131220231678152 15/12/2023 BABY 1613008001WL071986 BABY 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682484203 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG24131220231678154 15/12/2023 SINDHU. S 1613008001WL071986 SINDHU. S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484202 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/145
(Alappad) 		1613008001NRG24131220231678155 15/12/2023 SOJA 1613008001WL071986 SOJA 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682484191 SOJA R UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG24131220231678156 15/12/2023 SHEEJA S 1613008001WL071986 SHEEJA S 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484208 SHEEJA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG24131220231678157 15/12/2023 GETTY J 1613008001WL071986 GETTY J 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682484181 GETTY J UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/150
(Alappad) 		1613008001NRG24131220231678158 15/12/2023 SALOMI KARDOS 1613008001WL071986 SALOMI KARDOS 00468 UBIN0902772 1665 1665 Processed 12/03/2024 1682484207 SALOMI KARDOS UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG24131220231678159 15/12/2023 SISOMA 1613008001WL071986 SISOMA 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682484199 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24131220231678166 15/12/2023 SEETA 1613008001WL071986 SEETA 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484201 ZEETA WO REJEENDRAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG24131220231678167 15/12/2023 MANIMOL 1613008001WL071986 MANIMOL 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484193 MANI PUNJAB NATIONAL BANK(508568)
40 Oachira KL-13-008-001-002/446
(Alappad) 		1613008001NRG24131220231678171 15/12/2023 Aneesha 1613008001WL071986 Aneesha 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484190 ANISHA J UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-002/472
(Alappad) 		1613008001NRG24131220231678178 15/12/2023 Sabeena Steephen 1613008001WL071986 Sabeena Steephen 00468 UBIN0902772 1332 1332 Processed 12/03/2024 1682484192 SABEENA.S D/O FRANCIES UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24131220231678183 15/12/2023 SINDHU R 1613008001WL071986 SINDHU R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484194 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG24131220231678184 15/12/2023 KRISHNAKUMARI C 1613008001WL071986 KRISHNAKUMARI C 00468 UBIN0902772 999 999 Processed 12/03/2024 1682484195 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-002/86
(Alappad) 		1613008001NRG24131220231678186 15/12/2023 SHERLY 1613008001WL071986 SHERLY 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484200 SHERLY W/O OUSEPH UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG24131220231678187 15/12/2023 SINDHU R 1613008001WL071986 SINDHU R 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484204 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG24131220231678188 15/12/2023 VALSALA C 1613008001WL071986 VALSALA C 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484197 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG24131220231678189 15/12/2023 THULASI K 1613008001WL071986 THULASI K 00468 UBIN0902772 1998 1998 Processed 12/03/2024 1682484196 THULASI UNION BANK OF INDIA(508500)
SubTotal 37962 37962
48 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG24131220231678145 15/12/2023 SUSEELA. S 1613008001WL071986 SUSEELA. S 00657 KLGB0040554 1998 1998 Processed 13/03/2024 1682484188 SUSEELA S KERALA GRAMIN BANK(607476)
49 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG24131220231678191 15/12/2023 MEERA G 1613008001WL071986 MEERA G 00657 KLGB0040554 1998 1998 Processed 13/03/2024 1682484187 MEERA KERALA GRAMIN BANK(607476)
SubTotal 3996 3996
Total 89910 89910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_151223APB_FTO_836143 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
2 Oachira KL1613008001_151223APB_FTO_836143 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008001_151223APB_FTO_836143 Canara Bank CNRB0003583 OACHIRA 3996
4 Oachira KL1613008001_151223APB_FTO_836143 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Oachira KL1613008001_151223APB_FTO_836143 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008001_151223APB_FTO_836143 State Bank Of India SBIN0070282 OACHIRA 1998
7 Oachira KL1613008001_151223APB_FTO_836143 State Bank Of India SBIN0070617 CLAPPANA 32301
8 Oachira KL1613008001_151223APB_FTO_836143 Union Bank of India UBIN0902772 Alappad 37962
9 Oachira KL1613008001_151223APB_FTO_836143 Kerala Gramin Bank KLGB0040554 OCHIRA 3996

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