Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:32:34 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_101023APB_FTO_571439
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-13-008-001-007/180
(Alappad) 		1613008001NRG24091020231164140 10/10/2023 MINI .S 1613008001WL048719 MINI .S 00078 CNRB0003583 1332 1332 Processed 10/11/2023 7352999248 MINI S CANARA BANK(508532)
SubTotal 1332 1332
2 Oachira KL-13-008-001-007/425
(Alappad) 		1613008001NRG24091020231164165 10/10/2023 Seema 1613008001WL048719 Seema 00127 FDRL0001290 1665 1665 Processed 10/11/2023 7352999246 Mrs. Seema INDIAN BANK(607105)
SubTotal 1665 1665
3 Oachira KL-13-008-001-007/109
(Alappad) 		1613008001NRG24091020231164120 10/10/2023 ROHINI.S 1613008001WL048719 ROHINI.S 00354 PUNB0750100 1665 1665 Processed 10/11/2023 7352999297 ROHINI W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-007/116
(Alappad) 		1613008001NRG24091020231164124 10/10/2023 VINOJA. V 1613008001WL048719 VINOJA. V 00354 PUNB0750100 1332 1332 Processed 10/11/2023 7352999299 VINOJA W/O JOY PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-007/151
(Alappad) 		1613008001NRG24091020231164132 10/10/2023 SURAJA 1613008001WL048719 SURAJA 00354 PUNB0750100 1332 1332 Processed 10/11/2023 7352999300 SURAJA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-007/152
(Alappad) 		1613008001NRG24091020231164133 10/10/2023 SUDHA.C 1613008001WL048719 SUDHA.C 00354 PUNB0750100 1665 1665 Processed 10/11/2023 7352999287 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-007/205
(Alappad) 		1613008001NRG24091020231164146 10/10/2023 SHYLAJA R 1613008001WL048719 SHYLAJA R 00354 PUNB0750100 1665 1665 Processed 10/11/2023 7352999292 SHYLAJA W/O N SUNILDETH PUNJAB NATIONAL BANK(508568)
SubTotal 7659 7659
8 Oachira KL-13-008-001-007/237
(Alappad) 		1613008001NRG24091020231164153 10/10/2023 RAGINI B 1613008001WL048719 RAGINI B 00415 SBIN0008626 1665 1665 Processed 10/11/2023 7352999247 MRS RAGINI B STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Oachira KL-13-008-001-006/347
(Alappad) 		1613008001NRG24091020231164116 10/10/2023 Suma 1613008001WL048719 Suma 00415 SBIN0070056 1665 1665 Processed 10/11/2023 7352999307 MRS SUMA P K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
10 Oachira KL-13-008-001-005/294
(Alappad) 		1613008001NRG24091020231164115 10/10/2023 BUDHIMATHI T 1613008001WL048719 BUDHIMATHI T 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999254 BUDHIMATHI T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG24091020231164117 10/10/2023 SURAJA 1613008001WL048719 SURAJA 00468 UBIN0902772 1332 1332 Rejected 10/11/2023 7352999290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Oachira KL-13-008-001-007/102
(Alappad) 		1613008001NRG24091020231164118 10/10/2023 SWAYAMPRABHA 1613008001WL048719 SWAYAMPRABHA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999260 SWAYAMPRABHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24091020231164119 10/10/2023 SINILA M 1613008001WL048719 SINILA M 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999280 SINILA M UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/11
(Alappad) 		1613008001NRG24091020231164121 10/10/2023 JAYASHREE HARSHAN 1613008001WL048719 JAYASHREE HARSHAN 00468 UBIN0902772 333 333 Processed 10/11/2023 7352999245 JAYASHREE HARSHAN WO HARSHAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/113
(Alappad) 		1613008001NRG24091020231164122 10/10/2023 VIJI 1613008001WL048719 VIJI 00468 UBIN0902772 1332 1332 Processed 10/11/2023 7352999281 VIJI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/114
(Alappad) 		1613008001NRG24091020231164123 10/10/2023 SHEELA 1613008001WL048719 SHEELA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999298 SHEELA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/121
(Alappad) 		1613008001NRG24091020231164125 10/10/2023 RASMANI 1613008001WL048719 RASMANI 00468 UBIN0902772 1332 1332 Processed 10/11/2023 7352999261 RASMANI W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/126
(Alappad) 		1613008001NRG24091020231164126 10/10/2023 N KAMALAMMA 1613008001WL048719 N KAMALAMMA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999262 N KAMALAMMA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/129
(Alappad) 		1613008001NRG24091020231164127 10/10/2023 SOBHA P 1613008001WL048719 SOBHA P 00468 UBIN0902772 333 333 Processed 10/11/2023 7352999279 SOBHA W/O SREEKUMAR PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-001-007/134
(Alappad) 		1613008001NRG24091020231164128 10/10/2023 RESHMI 1613008001WL048719 RESHMI 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999284 RESHMI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/141
(Alappad) 		1613008001NRG24091020231164129 10/10/2023 REMA 1613008001WL048719 REMA 00468 UBIN0902772 1332 1332 Processed 10/11/2023 7352999251 REMA K FEDERAL BANK(607165)
22 Oachira KL-13-008-001-007/146
(Alappad) 		1613008001NRG24091020231164130 10/10/2023 USHA 1613008001WL048719 USHA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999286 USHA W/ O SASI PUNJAB NATIONAL BANK(508568)
23 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG24091020231164131 10/10/2023 PANKEY R 1613008001WL048719 PANKEY R 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999263 PANKEY R UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/154
(Alappad) 		1613008001NRG24091020231164134 10/10/2023 SUSHAMA K 1613008001WL048719 SUSHAMA K 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999250 SUSHAMA K, W/O MADHU UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/158
(Alappad) 		1613008001NRG24091020231164135 10/10/2023 SREEDEVI B 1613008001WL048719 SREEDEVI B 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999288 SREEDEVI.B UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG24091020231164136 10/10/2023 RAKHI R 1613008001WL048719 RAKHI R 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999264 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG24091020231164137 10/10/2023 DEEPA J 1613008001WL048719 DEEPA J 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999257 DEEPA J UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/170
(Alappad) 		1613008001NRG24091020231164138 10/10/2023 SUSEELA 1613008001WL048719 SUSEELA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999291 SUSEELA UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG24091020231164139 10/10/2023 SOFIA 1613008001WL048719 SOFIA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999301 SOFIA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/188
(Alappad) 		1613008001NRG24091020231164141 10/10/2023 PREETHA J 1613008001WL048719 PREETHA J 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999265 PREETHA J UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG24091020231164142 10/10/2023 LEENA 1613008001WL048719 LEENA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999258 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG24091020231164143 10/10/2023 SANTHAKUMARI P 1613008001WL048719 SANTHAKUMARI P 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999266 SANTHA KUMARI FEDERAL BANK(607165)
33 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24091020231164144 10/10/2023 SUKESINI K 1613008001WL048719 SUKESINI K 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999256 SUKESINI K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/200
(Alappad) 		1613008001NRG24091020231164145 10/10/2023 RATNAMMA.R 1613008001WL048719 RATNAMMA.R 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999253 RATNAMMA R UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24091020231164147 10/10/2023 RENJINI 1613008001WL048719 RENJINI 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999304 RENJINI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG24091020231164148 10/10/2023 SUSEELA B 1613008001WL048719 SUSEELA B 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999267 SUSEELA B UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/221
(Alappad) 		1613008001NRG24091020231164149 10/10/2023 SONIYA R 1613008001WL048719 SONIYA R 00468 UBIN0902772 1332 1332 Processed 10/11/2023 7352999285 SONIYA R UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/224
(Alappad) 		1613008001NRG24091020231164150 10/10/2023 LISA S 1613008001WL048719 LISA S 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999244 LISA S HDFC BANK LTD(607152)
39 Oachira KL-13-008-001-007/228
(Alappad) 		1613008001NRG24091020231164151 10/10/2023 RATNAMMA A 1613008001WL048719 RATNAMMA A 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7352999308 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 Oachira KL-13-008-001-007/236
(Alappad) 		1613008001NRG24091020231164152 10/10/2023 SOBHA 1613008001WL048719 SOBHA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999289 SUJA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24091020231164154 10/10/2023 SARASU LAL 1613008001WL048719 SARASU LAL 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999283 SARASU LAL UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-007/243
(Alappad) 		1613008001NRG24091020231164155 10/10/2023 SUMI S 1613008001WL048719 SUMI S 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999268 SUMI S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-007/26
(Alappad) 		1613008001NRG24091020231164156 10/10/2023 SULATHA 1613008001WL048719 SULATHA 00468 UBIN0902772 999 999 Processed 10/11/2023 7352999302 SULATHA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/27
(Alappad) 		1613008001NRG24091020231164157 10/10/2023 SASIKALA D 1613008001WL048719 SASIKALA D 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999259 SASIKALA D UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/335
(Alappad) 		1613008001NRG24091020231164158 10/10/2023 BINU B 1613008001WL048719 BINU B 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999269 BINU B UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-007/345
(Alappad) 		1613008001NRG24091020231164159 10/10/2023 SUDARSANAN 1613008001WL048719 SUDARSANAN 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999282 SUDARSHANAN K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-007/349
(Alappad) 		1613008001NRG24091020231164160 10/10/2023 GEETHU T G 1613008001WL048719 GEETHU T G 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999305 GEETHU T G UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24091020231164161 10/10/2023 SHEEBA B 1613008001WL048719 SHEEBA B 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999270 SHEEBA B UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-007/405
(Alappad) 		1613008001NRG24091020231164162 10/10/2023 SHAN G 1613008001WL048719 SHAN G 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999293 SHAN G UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG24091020231164164 10/10/2023 Sajitha P 1613008001WL048719 Sajitha P 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999271 SAJITHA P UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24091020231164166 10/10/2023 Sajitha 1613008001WL048719 Sajitha 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999306 SAJITHA.V UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-007/44
(Alappad) 		1613008001NRG24091020231164167 10/10/2023 SAJITHA S 1613008001WL048719 SAJITHA S 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999252 SAJITHA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-007/48
(Alappad) 		1613008001NRG24091020231164168 10/10/2023 SLVAM G 1613008001WL048719 SLVAM G 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999272 CHELLAMMA K , W/O.(LATE) GANDHI UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-007/5
(Alappad) 		1613008001NRG24091020231164169 10/10/2023 SMITHA K 1613008001WL048719 SMITHA K 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999273 SMITHA K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24091020231164170 10/10/2023 Jisha Mohan 1613008001WL048719 Jisha Mohan 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999255 JISHA MOHAN UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24091020231164172 10/10/2023 SUJA R 1613008001WL048719 SUJA R 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999274 SUJA.R UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG24091020231164173 10/10/2023 PANKAJAM S 1613008001WL048719 PANKAJAM S 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999294 PANKAJAM S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG24091020231164174 10/10/2023 KAMALADEVI 1613008001WL048719 KAMALADEVI 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999295 KAMALADEVI UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG24091020231164175 10/10/2023 SOBHA S 1613008001WL048719 SOBHA S 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999275 SOBHA S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG24091020231164176 10/10/2023 RATHNAMMA .G 1613008001WL048719 RATHNAMMA .G 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999303 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG24091020231164177 10/10/2023 MEENAKSHY S 1613008001WL048719 MEENAKSHY S 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999276 MEENAKSHY S UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-007/85
(Alappad) 		1613008001NRG24091020231164178 10/10/2023 MANIAMMA 1613008001WL048719 MANIAMMA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999277 MANI ALIAS MANIAMMA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-007/94
(Alappad) 		1613008001NRG24091020231164179 10/10/2023 RUGMINI P K 1613008001WL048719 RUGMINI P K 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999278 RUGMINI P K UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-008/16
(Alappad) 		1613008001NRG24091020231164180 10/10/2023 SOUMYA 1613008001WL048719 SOUMYA 00468 UBIN0902772 1665 1665 Processed 10/11/2023 7352999296 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 86580 86580
65 Oachira KL-13-008-001-007/6
(Alappad) 		1613008001NRG24091020231164171 10/10/2023 SUSHA R 1613008001WL048719 SUSHA R 00657 KLGB0040565 1665 1665 Processed 11/11/2023 7352999249 SUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 102231 102231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_101023APB_FTO_571439 Canara Bank CNRB0003583 OACHIRA 1332
2 Oachira KL1613008001_101023APB_FTO_571439 Federal Bank FDRL0001290 VALLIKKAVU 1665
3 Oachira KL1613008001_101023APB_FTO_571439 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 7659
4 Oachira KL1613008001_101023APB_FTO_571439 State Bank Of India SBIN0008626 AMRITHAPURI 1665
5 Oachira KL1613008001_101023APB_FTO_571439 State Bank Of India SBIN0070056 KARUNAGAPALLY 1665
6 Oachira KL1613008001_101023APB_FTO_571439 Union Bank of India UBIN0902772 Alappad 86580
7 Oachira KL1613008001_101023APB_FTO_571439 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1665

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