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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:02:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011122APB_FTO_643986
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-13-008-001-004/179
(Alappad) 		1613008001NRG23011120220972114 01/11/2022 ROJA D 1613008001WL046479 ROJA D 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7193916184 ROJA P CANARA BANK(508532)
2 Oachira KL-13-008-001-004/208
(Alappad) 		1613008001NRG23011120220972118 01/11/2022 THUSHARA R 1613008001WL046479 THUSHARA R 00078 CNRB0003583 1555 1555 Processed 14/12/2022 7193916185 THUSHARA R CANARA BANK(508532)
SubTotal 3421 3421
3 Oachira KL-13-008-001-004/449
(Alappad) 		1613008001NRG23011120220972128 01/11/2022 SIVAKALA C 1613008001WL046479 SIVAKALA C 00354 PUNB0750100 1866 1866 Processed 14/12/2022 7193916180 SIVAKALA C W/O MOHANDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
4 Oachira KL-13-008-001-004/42
(Alappad) 		1613008001NRG23011120220972124 01/11/2022 SEEMADAS B 1613008001WL046479 SEEMADAS B 00415 SBIN0070282 1866 1866 Processed 14/12/2022 7193916174 MR HARISH C STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-001-004/225
(Alappad) 		1613008001NRG23011120220972120 01/11/2022 RAJAKUMARI 1613008001WL046479 RAJAKUMARI 00415 SBIN0070617 311 311 Processed 14/12/2022 7193916175 MRS RAJAKUMARI P STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-004/309
(Alappad) 		1613008001NRG23011120220972123 01/11/2022 RAJAM .S 1613008001WL046479 RAJAM .S 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193916176 MRS RAJAM S STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-004/436
(Alappad) 		1613008001NRG23011120220972125 01/11/2022 SUJATHA K 1613008001WL046479 SUJATHA K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193916178 SUJATHA K KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-001-004/443
(Alappad) 		1613008001NRG23011120220972126 01/11/2022 SUMATHY. T 1613008001WL046479 SUMATHY. T 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7193916173 MRS SUMATHY T STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-004/528
(Alappad) 		1613008001NRG23011120220972132 01/11/2022 SREEJA R 1613008001WL046479 SREEJA R 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7193916179 MRS SREEJA R STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-004/88
(Alappad) 		1613008001NRG23011120220972140 01/11/2022 RAJINI M R 1613008001WL046479 RAJINI M R 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7193916177 MRS RAJINI M R STATE BANK OF INDIA(508548)
SubTotal 8708 8708
11 Oachira KL-13-008-001-004/1
(Alappad) 		1613008001NRG23011120220972109 01/11/2022 OMANA V 1613008001WL046479 OMANA V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916169 OMANA V UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-004/12
(Alappad) 		1613008001NRG23011120220972111 01/11/2022 MYNA 1613008001WL046479 MYNA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916172 MYNA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-004/160
(Alappad) 		1613008001NRG23011120220972113 01/11/2022 PANKAJAM 1613008001WL046479 PANKAJAM 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916160 PANKAJAM UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-004/181
(Alappad) 		1613008001NRG23011120220972115 01/11/2022 RAJESWARI 1613008001WL046479 RAJESWARI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916170 RAJESWARI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-004/184
(Alappad) 		1613008001NRG23011120220972116 01/11/2022 SUBHAGA 1613008001WL046479 SUBHAGA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916161 SUBHAGA W/O THAMARAKSHAN PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-001-004/215
(Alappad) 		1613008001NRG23011120220972119 01/11/2022 SELVAM B 1613008001WL046479 SELVAM B 00468 UBIN0902772 933 933 Processed 14/12/2022 7193916166 SELVAM B, W/O.LEELAKRISHNAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-004/235
(Alappad) 		1613008001NRG23011120220972121 01/11/2022 BABY S 1613008001WL046479 BABY S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916158 BABY S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-004/307
(Alappad) 		1613008001NRG23011120220972122 01/11/2022 SOBHANA G 1613008001WL046479 SOBHANA G 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916157 SOBHANA CANARA BANK(508532)
19 Oachira KL-13-008-001-004/444
(Alappad) 		1613008001NRG23011120220972127 01/11/2022 GAYATHREEDEVI S 1613008001WL046479 GAYATHREEDEVI S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193916159 GAYATHREEDEVI S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-004/492
(Alappad) 		1613008001NRG23011120220972129 01/11/2022 PUSHPA 1613008001WL046479 PUSHPA 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193916164 PUSHPA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-004/51
(Alappad) 		1613008001NRG23011120220972130 01/11/2022 LEENA M 1613008001WL046479 LEENA M 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193916181 LEENA M ALIAS LEELA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-004/512
(Alappad) 		1613008001NRG23011120220972131 01/11/2022 KAVITHA 1613008001WL046479 KAVITHA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193916167 KAVITHA M CANARA BANK(508532)
23 Oachira KL-13-008-001-004/55
(Alappad) 		1613008001NRG23011120220972134 01/11/2022 VALSALA V 1613008001WL046479 VALSALA V 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7193916163 VALSALA V UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-004/57
(Alappad) 		1613008001NRG23011120220972136 01/11/2022 SUBHA G 1613008001WL046479 SUBHA G 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193916171 SUBHA G UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-004/61
(Alappad) 		1613008001NRG23011120220972137 01/11/2022 VINISHA U 1613008001WL046479 VINISHA U 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7193916165 VINISHA U UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-004/67
(Alappad) 		1613008001NRG23011120220972138 01/11/2022 GIRIJA P 1613008001WL046479 GIRIJA P 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193916182 MRS GIRIJA P STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-004/80
(Alappad) 		1613008001NRG23011120220972139 01/11/2022 BIJI V 1613008001WL046479 BIJI V 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193916162 BIJI B KERALA GRAMIN BANK(607476)
SubTotal 27368 27368
28 Oachira KL-13-008-001-004/141
(Alappad) 		1613008001NRG23011120220972112 01/11/2022 AJI M 1613008001WL046479 AJI M 00468 UBIN0904112 622 622 Processed 14/12/2022 7193916168 AJI M UNION BANK OF INDIA(508500)
SubTotal 622 622
29 Oachira KL-13-008-001-004/109
(Alappad) 		1613008001NRG23011120220972110 01/11/2022 GEETHA k 1613008001WL046479 GEETHA k 00657 KLGB0040554 1866 1866 Processed 14/12/2022 7193916183 GEETHA K KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 45717 45717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_011122APB_FTO_643986 Canara Bank CNRB0003583 OACHIRA 3421
2 Oachira KL1613008001_011122APB_FTO_643986 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1866
3 Oachira KL1613008001_011122APB_FTO_643986 State Bank Of India SBIN0070282 OACHIRA 1866
4 Oachira KL1613008001_011122APB_FTO_643986 State Bank Of India SBIN0070617 CLAPPANA 8708
5 Oachira KL1613008001_011122APB_FTO_643986 Union Bank of India UBIN0902772 Alappad 27368
6 Oachira KL1613008001_011122APB_FTO_643986 Union Bank of India UBIN0904112 Cheriazheekkal 622
7 Oachira KL1613008001_011122APB_FTO_643986 Kerala Gramin Bank KLGB0040554 OCHIRA 1866

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