Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:25:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_270523APB_FTO_136801
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) 		1613008001NRG24270520230247603 27/05/2023 MOLY 1613008001WL010331 MOLY 00078 CNRB0003583 1998 1998 Processed 31/05/2023 1985927958 MOLY M CANARA BANK(508532)
2 Oachira KL-13-008-001-001/203
(Alappad) 		1613008001NRG24270520230247605 27/05/2023 SAJI R 1613008001WL010331 SAJI R 00078 CNRB0003583 1665 1665 Processed 31/05/2023 1985927957 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
SubTotal 3663 3663
3 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24270520230247597 27/05/2023 Bincy 1613008001WL010331 Bincy 00415 SBIN0070053 1998 1998 Processed 31/05/2023 1985927959 MR VINCY W STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24270520230247582 27/05/2023 LISA R 1613008001WL010331 LISA R 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985927949 MRS LISA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24270520230247583 27/05/2023 ELIZABETH JARON CARDOS 1613008001WL010331 ELIZABETH JARON CARDOS 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985927948 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24270520230247588 27/05/2023 SANTHINI 1613008001WL010331 SANTHINI 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985927947 MR GIREESHAN S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/162
(Alappad) 		1613008001NRG24270520230247594 27/05/2023 MOLLY D 1613008001WL010331 MOLLY D 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985927952 MOLLY D UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24270520230247601 27/05/2023 LATHA P 1613008001WL010331 LATHA P 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985927951 MR LATHA P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24270520230247612 27/05/2023 DALIA 1613008001WL010331 DALIA 00415 SBIN0070617 1665 1665 Processed 31/05/2023 1985927950 DALIYA C CANARA BANK(508532)
10 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24270520230247616 27/05/2023 Sindhu 1613008001WL010331 Sindhu 00415 SBIN0070617 1998 1998 Processed 31/05/2023 1985927956 MRS SINDHU T P STATE BANK OF INDIA(508548)
SubTotal 13653 13653
11 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24270520230247584 27/05/2023 BEENA R 1613008001WL010331 BEENA R 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927973 BEENA R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24270520230247585 27/05/2023 SULOCHANA 1613008001WL010331 SULOCHANA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927975 SULOCHANA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-001/127
(Alappad) 		1613008001NRG24270520230247586 27/05/2023 SHEENADEVI S 1613008001WL010331 SHEENADEVI S 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927960 SHEENADEVI S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG24270520230247587 27/05/2023 SOMALATHA 1613008001WL010331 SOMALATHA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927984 SOMALATHA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-001/146
(Alappad) 		1613008001NRG24270520230247589 27/05/2023 PAZHANIAMMA 1613008001WL010331 PAZHANIAMMA 00468 UBIN0902772 999 999 Processed 31/05/2023 1985927967 PAZHANIAMMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-001/151
(Alappad) 		1613008001NRG24270520230247590 27/05/2023 GEETHA J 1613008001WL010331 GEETHA J 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927976 GEETHA J WO ASOKAN J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24270520230247591 27/05/2023 MANGALADEVI 1613008001WL010331 MANGALADEVI 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927965 MANGALADEVI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24270520230247592 27/05/2023 DEEPA D 1613008001WL010331 DEEPA D 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927964 DEEPA D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG24270520230247593 27/05/2023 SHANTHA 1613008001WL010331 SHANTHA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927986 SHANTHA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24270520230247595 27/05/2023 SELINI K 1613008001WL010331 SELINI K 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927985 SELINI K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24270520230247596 27/05/2023 METTILDA 1613008001WL010331 METTILDA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927972 METTILDA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24270520230247599 27/05/2023 RADHA V 1613008001WL010331 RADHA V 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1985927955 RADHA V UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24270520230247600 27/05/2023 SARASAMMA 1613008001WL010331 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927963 SARASAMMA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24270520230247602 27/05/2023 SANDHYA 1613008001WL010331 SANDHYA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927971 SANDHYA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24270520230247604 27/05/2023 LEJU A 1613008001WL010331 LEJU A 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927961 LEJU A PUNJAB NATIONAL BANK(508568)
26 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG24270520230247606 27/05/2023 SABITHA S 1613008001WL010331 SABITHA S 00468 UBIN0902772 666 666 Processed 31/05/2023 1985927974 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG24270520230247607 27/05/2023 GANESHWARI 1613008001WL010331 GANESHWARI 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927954 GANESWARI S UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG24270520230247608 27/05/2023 VIJAYAMMA LIILLY 1613008001WL010331 VIJAYAMMA LIILLY 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927983 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/291
(Alappad) 		1613008001NRG24270520230247609 27/05/2023 JAYA V S 1613008001WL010331 JAYA V S 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927970 JAYA V S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG24270520230247610 27/05/2023 MEERA R 1613008001WL010331 MEERA R 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927966 MEERA R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24270520230247613 27/05/2023 Sudharmma 1613008001WL010331 Sudharmma 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1985927981 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
32 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24270520230247614 27/05/2023 SUJATHA A S 1613008001WL010331 SUJATHA A S 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927977 SUJATHA A S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24270520230247615 27/05/2023 MIDHULA S 1613008001WL010331 MIDHULA S 00468 UBIN0902772 999 999 Processed 31/05/2023 1985927978 MIDHULA S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24270520230247618 27/05/2023 ANITHA 1613008001WL010331 ANITHA 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927969 ANITHA P UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24270520230247619 27/05/2023 JAMEELA .K 1613008001WL010331 JAMEELA .K 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927946 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24270520230247620 27/05/2023 LISSY 1613008001WL010331 LISSY 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1985927982 LISSY UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24270520230247621 27/05/2023 RENJITHA R 1613008001WL010331 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 31/05/2023 1985927968 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
38 Oachira KL-13-008-001-001/79
(Alappad) 		1613008001NRG24270520230247622 27/05/2023 SATHEERETNAM 1613008001WL010331 SATHEERETNAM 00468 UBIN0902772 1665 1665 Processed 31/05/2023 1985927979 MR VINOD V STATE BANK OF INDIA(508548)
SubTotal 51282 51282
39 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24270520230247617 27/05/2023 RESHMI 1613008001WL010331 RESHMI 00468 UBIN0904112 1998 1998 Processed 31/05/2023 1985927980 BINU K UNION BANK OF INDIA(508500)
SubTotal 1998 1998
40 Oachira KL-13-008-001-001/40
(Alappad) 		1613008001NRG24270520230247611 27/05/2023 KLARAMMA LOUIS 1613008001WL010331 KLARAMMA LOUIS 00547 DLXB0000260 1998 1998 Processed 31/05/2023 1985927953 CLARAMMA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
41 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24270520230247598 27/05/2023 Lissy 1613008001WL010331 Lissy 00657 KLGB0040554 1998 1998 Processed 01/06/2023 1985927962 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 76590 76590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270523APB_FTO_136801 Canara Bank CNRB0003583 OACHIRA 3663
2 Oachira KL1613008001_270523APB_FTO_136801 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1998
3 Oachira KL1613008001_270523APB_FTO_136801 State Bank Of India SBIN0070617 CLAPPANA 13653
4 Oachira KL1613008001_270523APB_FTO_136801 Union Bank of India UBIN0902772 Alappad 51282
5 Oachira KL1613008001_270523APB_FTO_136801 Union Bank of India UBIN0904112 Cheriazheekkal 1998
6 Oachira KL1613008001_270523APB_FTO_136801 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 1998
7 Oachira KL1613008001_270523APB_FTO_136801 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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