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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:30:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_120423APB_FTO_28109
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-13-008-001-008/40
(Alappad) 		1613008001NRG24120420230013099 12/04/2023 SASTHIRAJ 1613008001WL000599 SASTHIRAJ 00127 FDRL0001290 1665 1665 Processed 19/05/2023 1690583118 SATHY RAJ S FEDERAL BANK(607165)
SubTotal 1665 1665
2 Oachira KL-13-008-001-008/203
(Alappad) 		1613008001NRG24120420230013086 12/04/2023 SYAMALA N 1613008001WL000599 SYAMALA N 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690583139 SYAMALA N W/O RAMACHANDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
3 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG24120420230013077 12/04/2023 VISALAKSHI 1613008001WL000599 VISALAKSHI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583134 VISHALAKSHI UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-008/113
(Alappad) 		1613008001NRG24120420230013078 12/04/2023 PREETHA A 1613008001WL000599 PREETHA A 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583127 PREETHA A UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-008/131
(Alappad) 		1613008001NRG24120420230013079 12/04/2023 SARASWATHI D 1613008001WL000599 SARASWATHI D 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583146 SARASWATHI D UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-008/163
(Alappad) 		1613008001NRG24120420230013080 12/04/2023 SALEENA K 1613008001WL000599 SALEENA K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583122 SALEENA K UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/183
(Alappad) 		1613008001NRG24120420230013081 12/04/2023 SUNEETHY S 1613008001WL000599 SUNEETHY S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583147 SUNEETHY S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/186
(Alappad) 		1613008001NRG24120420230013082 12/04/2023 JAMEELA R 1613008001WL000599 JAMEELA R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583144 JAMEELA R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/188
(Alappad) 		1613008001NRG24120420230013083 12/04/2023 SOJA .S 1613008001WL000599 SOJA .S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583133 SOJA S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-008/200
(Alappad) 		1613008001NRG24120420230013084 12/04/2023 USHA .P 1613008001WL000599 USHA .P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583126 USHA P UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/202
(Alappad) 		1613008001NRG24120420230013085 12/04/2023 SREEKALA 1613008001WL000599 SREEKALA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583138 SREEKALA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-008/217
(Alappad) 		1613008001NRG24120420230013087 12/04/2023 VASANTHAKUMARY V 1613008001WL000599 VASANTHAKUMARY V 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583142 VASANTHAKUMARY V UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-008/226
(Alappad) 		1613008001NRG24120420230013088 12/04/2023 THANKAMANI 1613008001WL000599 THANKAMANI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583135 THANKAMANI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-008/228
(Alappad) 		1613008001NRG24120420230013089 12/04/2023 ANADAVALLY K 1613008001WL000599 ANADAVALLY K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583120 ANADAVALLY K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-008/234
(Alappad) 		1613008001NRG24120420230013090 12/04/2023 KRISHNAKUMARI U 1613008001WL000599 KRISHNAKUMARI U 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583123 KRISHNA KUMARI U PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-001-008/249
(Alappad) 		1613008001NRG24120420230013091 12/04/2023 Rejitha 1613008001WL000599 Rejitha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583124 REJITHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-008/326
(Alappad) 		1613008001NRG24120420230013093 12/04/2023 OMANAKUTTY 1613008001WL000599 OMANAKUTTY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583130 OMANAKUTTY W O BABY UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/346
(Alappad) 		1613008001NRG24120420230013094 12/04/2023 PRAMEELA 1613008001WL000599 PRAMEELA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583137 PRAMEELA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-008/352
(Alappad) 		1613008001NRG24120420230013095 12/04/2023 PRIJI 1613008001WL000599 PRIJI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583125 PRIJI S HDFC BANK LTD(607152)
20 Oachira KL-13-008-001-008/359
(Alappad) 		1613008001NRG24120420230013096 12/04/2023 Sandhya U 1613008001WL000599 Sandhya U 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583121 SANDHYA U UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-008/36
(Alappad) 		1613008001NRG24120420230013097 12/04/2023 SHYMALA 1613008001WL000599 SHYMALA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583140 SHYAMALA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-008/39
(Alappad) 		1613008001NRG24120420230013098 12/04/2023 VANAJA S 1613008001WL000599 VANAJA S 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583145 VANAJA S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-008/401
(Alappad) 		1613008001NRG24120420230013100 12/04/2023 Shijimol 1613008001WL000599 Shijimol 00468 UBIN0902772 1332 1332 Processed 19/05/2023 1690583131 SHIJIMOL UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-008/41
(Alappad) 		1613008001NRG24120420230013101 12/04/2023 VIJAYAKUMARI K 1613008001WL000599 VIJAYAKUMARI K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583143 VIJAYAKUMARI K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-008/59
(Alappad) 		1613008001NRG24120420230013102 12/04/2023 USHA 1613008001WL000599 USHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583132 USHA S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-008/61
(Alappad) 		1613008001NRG24120420230013103 12/04/2023 JYOTHI L 1613008001WL000599 JYOTHI L 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583141 JYOTHI L UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-008/62
(Alappad) 		1613008001NRG24120420230013104 12/04/2023 Salu 1613008001WL000599 Salu 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583128 SALU T UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-008/7
(Alappad) 		1613008001NRG24120420230013105 12/04/2023 AMRITHAVALLY 1613008001WL000599 AMRITHAVALLY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583136 AMRITHAVALLY UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-008/79
(Alappad) 		1613008001NRG24120420230013107 12/04/2023 Sonia chandran 1613008001WL000599 Sonia chandran 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583119 MRS SONIA JAYACHANDRAN STATE BANK OF INDIA(508548)
SubTotal 52614 52614
30 Oachira KL-13-008-001-008/26
(Alappad) 		1613008001NRG24120420230013092 12/04/2023 RETNAMALIKA 1613008001WL000599 RETNAMALIKA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690583129 RATHNAMALIKA W/O SUNDARESAN UNION BANK OF INDIA(508500)
SubTotal 1998 1998
31 Oachira KL-13-008-001-008/76
(Alappad) 		1613008001NRG24120420230013106 12/04/2023 SUSEELA K P 1613008001WL000599 SUSEELA K P 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690583148 SUSHEELA P KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 60273 60273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120423APB_FTO_28109 Federal Bank FDRL0001290 VALLIKKAVU 1665
2 Oachira KL1613008001_120423APB_FTO_28109 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
3 Oachira KL1613008001_120423APB_FTO_28109 Union Bank of India UBIN0902772 Alappad 52614
4 Oachira KL1613008001_120423APB_FTO_28109 Union Bank of India UBIN0904112 Cheriazheekkal 1998
5 Oachira KL1613008001_120423APB_FTO_28109 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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