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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:23:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140623APB_FTO_198321
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-13-008-001-012/297
(Alappad) 		1613008001NRG24120620230341791 14/06/2023 SHEELA S 1613008001WL014369 SHEELA S 00078 CNRB0014510 1998 1998 Processed 28/07/2023 3955115169 SHEELA S UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Oachira KL-13-008-001-012/102
(Alappad) 		1613008001NRG24120620230341781 14/06/2023 GEETHA S 1613008001WL014369 GEETHA S 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115147 GEETHA S. UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-012/105
(Alappad) 		1613008001NRG24120620230341782 14/06/2023 MALLIKA PALGUNAN 1613008001WL014369 MALLIKA PALGUNAN 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115141 MALLIKA PALGUNAN UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-012/122
(Alappad) 		1613008001NRG24120620230341783 14/06/2023 ANITHA P 1613008001WL014369 ANITHA P 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115145 ANITHA.P UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG24120620230341784 14/06/2023 SAROJAM 1613008001WL014369 SAROJAM 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115157 SAROJAM B WO KANAKARAJAN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-012/159
(Alappad) 		1613008001NRG24120620230341785 14/06/2023 SHEELA 1613008001WL014369 SHEELA 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115143 SHEELA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-012/183
(Alappad) 		1613008001NRG24120620230341786 14/06/2023 VASANTHI J 1613008001WL014369 VASANTHI J 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115162 VASANTHI J UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/206
(Alappad) 		1613008001NRG24120620230341787 14/06/2023 THANKAMANI S 1613008001WL014369 THANKAMANI S 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115153 GIREESH R SO RAMAKRISHNAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/279
(Alappad) 		1613008001NRG24120620230341788 14/06/2023 VANAJA S 1613008001WL014369 VANAJA S 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115168 VANAJA S WO MANI S UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-012/280
(Alappad) 		1613008001NRG24120620230341789 14/06/2023 MALLIKA 1613008001WL014369 MALLIKA 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115152 MALLIKA W/O SIVANANDAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/281
(Alappad) 		1613008001NRG24120620230341790 14/06/2023 GIRIJA S 1613008001WL014369 GIRIJA S 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115151 Mrs. GIRIJA SOMAN CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-001-012/298
(Alappad) 		1613008001NRG24120620230341792 14/06/2023 REKHA A 1613008001WL014369 REKHA A 00468 UBIN0904112 1665 1665 Processed 28/07/2023 3955115156 REKHA A WO VIJAYASARASAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-012/321
(Alappad) 		1613008001NRG24120620230341793 14/06/2023 LISSA M 1613008001WL014369 LISSA M 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115149 LISSA M UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG24120620230341794 14/06/2023 MANIAMMA P 1613008001WL014369 MANIAMMA P 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115154 MANIYAMMA. P, W/O SUBRAMANYAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/324
(Alappad) 		1613008001NRG24120620230341795 14/06/2023 KANAKAN S 1613008001WL014369 KANAKAN S 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115150 SUJATHA W/O KANAKAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/325
(Alappad) 		1613008001NRG24120620230341796 14/06/2023 CHANDRIKA D 1613008001WL014369 CHANDRIKA D 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115155 CHANDRIKA D WO LEELAKRISHNAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/338
(Alappad) 		1613008001NRG24120620230341797 14/06/2023 MINI L 1613008001WL014369 MINI L 00468 UBIN0904112 1665 1665 Processed 28/07/2023 3955115166 MINI L W O PRATHEEPAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/403
(Alappad) 		1613008001NRG24120620230341798 14/06/2023 ASHOKA KUMARI 1613008001WL014369 ASHOKA KUMARI 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115140 ASHOKA KUMARI W/O DEVARAJAN PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-001-012/412
(Alappad) 		1613008001NRG24120620230341799 14/06/2023 RENJITHA 1613008001WL014369 RENJITHA 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115167 RENJITHA WO UMESH RAJAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/425
(Alappad) 		1613008001NRG24120620230341800 14/06/2023 KRISHNAJA K 1613008001WL014369 KRISHNAJA K 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115148 KRISHNAJA K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/429
(Alappad) 		1613008001NRG24120620230341801 14/06/2023 VIMALA 1613008001WL014369 VIMALA 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115163 VIMALA CANARA BANK(508532)
22 Oachira KL-13-008-001-012/467
(Alappad) 		1613008001NRG24120620230341802 14/06/2023 Vijitha 1613008001WL014369 Vijitha 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115158 VIJITHA U UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/58
(Alappad) 		1613008001NRG24120620230341803 14/06/2023 AMBIKA V 1613008001WL014369 AMBIKA V 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115146 AMBIKA V WO JAYAPRAKASH UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-012/64
(Alappad) 		1613008001NRG24120620230341804 14/06/2023 YULSA 1613008001WL014369 YULSA 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115165 SAJEEVAN C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG24120620230341805 14/06/2023 ANEESHYA P. V. 1613008001WL014369 ANEESHYA P. V. 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115164 SINDHUKUMAR UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/70
(Alappad) 		1613008001NRG24120620230341806 14/06/2023 RENJINI 1613008001WL014369 RENJINI 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115159 RENJINI S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/79
(Alappad) 		1613008001NRG24120620230341807 14/06/2023 JAYASREE T 1613008001WL014369 JAYASREE T 00468 UBIN0904112 1665 1665 Processed 28/07/2023 3955115161 JAYASREE T. W/O DHARANEEDHARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/90
(Alappad) 		1613008001NRG24120620230341808 14/06/2023 SANDHYARANI S 1613008001WL014369 SANDHYARANI S 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115144 SANDHYA RANI S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/96
(Alappad) 		1613008001NRG24120620230341809 14/06/2023 ANITHA P 1613008001WL014369 ANITHA P 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115142 ANITHA P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-012/97
(Alappad) 		1613008001NRG24120620230341810 14/06/2023 MANJU D 1613008001WL014369 MANJU D 00468 UBIN0904112 1998 1998 Processed 28/07/2023 3955115160 MANJU L. W/O RAJAN UNION BANK OF INDIA(508500)
SubTotal 56943 56943
Total 58941 58941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_140623APB_FTO_198321 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008001_140623APB_FTO_198321 Union Bank of India UBIN0904112 Cheriazheekkal 56943

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