Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:24:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423APB_FTO_38699
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-13-008-001-012/461
(Alappad) 		1613008001NRG24190420230051808 19/04/2023 Simi 1613008001WL001922 Simi 00462 UCBA0002560 1332 1332 Processed 19/05/2023 1690432784 SIMI UCO BANK(607066)
SubTotal 1332 1332
2 Oachira KL-13-008-001-012/108
(Alappad) 		1613008001NRG24190420230051787 19/04/2023 JIJI 1613008001WL001922 JIJI 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690432787 JIJI KRISHNA A CANARA BANK(508532)
3 Oachira KL-13-008-001-012/122
(Alappad) 		1613008001NRG24190420230051788 19/04/2023 ANITHA P 1613008001WL001922 ANITHA P 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432788 ANITHA.P UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG24190420230051789 19/04/2023 SAROJAM 1613008001WL001922 SAROJAM 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432771 SAROJAM B WO KANAKARAJAN UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-012/165
(Alappad) 		1613008001NRG24190420230051790 19/04/2023 SHEELA A 1613008001WL001922 SHEELA A 00468 UBIN0904112 333 333 Processed 19/05/2023 1690432783 SHEELA A UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-012/168
(Alappad) 		1613008001NRG24190420230051791 19/04/2023 SALINI R 1613008001WL001922 SALINI R 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432777 SALINI R W/O SANTHOSH UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-012/180
(Alappad) 		1613008001NRG24190420230051792 19/04/2023 BABY B 1613008001WL001922 BABY B 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432793 BABY B. W/O SANTHAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/182
(Alappad) 		1613008001NRG24190420230051793 19/04/2023 JALAJA J 1613008001WL001922 JALAJA J 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432795 JALAJA J WO SUBRAMANIAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/19
(Alappad) 		1613008001NRG24190420230051794 19/04/2023 SEENALAL S 1613008001WL001922 SEENALAL S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432792 VIJAYALAL V UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-012/200
(Alappad) 		1613008001NRG24190420230051795 19/04/2023 CHANDRIKA R 1613008001WL001922 CHANDRIKA R 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432769 CHANDRIKA R UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/213
(Alappad) 		1613008001NRG24190420230051796 19/04/2023 REJANI S 1613008001WL001922 REJANI S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432775 REJANI S.W/O SASIDHARAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/219
(Alappad) 		1613008001NRG24190420230051797 19/04/2023 VIJAYAKUMARI 1613008001WL001922 VIJAYAKUMARI 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432794 VIJAYAKUMARI W/O ARUMUKHAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-012/319
(Alappad) 		1613008001NRG24190420230051798 19/04/2023 SAJINI M 1613008001WL001922 SAJINI M 00468 UBIN0904112 666 666 Processed 19/05/2023 1690432778 SAJINI M. W/O PADMACHANDRAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/320
(Alappad) 		1613008001NRG24190420230051799 19/04/2023 REKHA V 1613008001WL001922 REKHA V 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432779 REKHA V. W/O CHANDRAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/321
(Alappad) 		1613008001NRG24190420230051800 19/04/2023 LISSA M 1613008001WL001922 LISSA M 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432791 LISSA M UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG24190420230051801 19/04/2023 MANIAMMA P 1613008001WL001922 MANIAMMA P 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432770 MANIYAMMA. P, W/O SUBRAMANYAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/338
(Alappad) 		1613008001NRG24190420230051802 19/04/2023 MINI L 1613008001WL001922 MINI L 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432782 MINI L W O PRATHEEPAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/351
(Alappad) 		1613008001NRG24190420230051803 19/04/2023 NISHA 1613008001WL001922 NISHA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432796 NISHA WO SALIM UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-012/39
(Alappad) 		1613008001NRG24190420230051804 19/04/2023 SAJITHA K 1613008001WL001922 SAJITHA K 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432797 SAJITHA K WO BIJU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/403
(Alappad) 		1613008001NRG24190420230051805 19/04/2023 ASHOKA KUMARI 1613008001WL001922 ASHOKA KUMARI 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432785 ASHOKA KUMARI W/O DEVARAJAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-001-012/429
(Alappad) 		1613008001NRG24190420230051806 19/04/2023 VIMALA 1613008001WL001922 VIMALA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432780 VIMALA CANARA BANK(508532)
22 Oachira KL-13-008-001-012/45
(Alappad) 		1613008001NRG24190420230051807 19/04/2023 KALA K 1613008001WL001922 KALA K 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432790 KALA K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/467
(Alappad) 		1613008001NRG24190420230051810 19/04/2023 Vijitha 1613008001WL001922 Vijitha 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432772 VIJITHA U UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-012/57
(Alappad) 		1613008001NRG24190420230051811 19/04/2023 BINDU S 1613008001WL001922 BINDU S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432776 BINDU S W/O USHAR UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG24190420230051812 19/04/2023 ANEESHYA P. V. 1613008001WL001922 ANEESHYA P. V. 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432781 SINDHUKUMAR UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/79
(Alappad) 		1613008001NRG24190420230051813 19/04/2023 JAYASREE T 1613008001WL001922 JAYASREE T 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432774 JAYASREE T. W/O DHARANEEDHARAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/88
(Alappad) 		1613008001NRG24190420230051814 19/04/2023 ANEESHA 1613008001WL001922 ANEESHA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432789 RAJANEESH.S S/O SASIDHARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/90
(Alappad) 		1613008001NRG24190420230051815 19/04/2023 SANDHYARANI S 1613008001WL001922 SANDHYARANI S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690432786 SANDHYA RANI S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/97
(Alappad) 		1613008001NRG24190420230051816 19/04/2023 MANJU D 1613008001WL001922 MANJU D 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690432773 MANJU L. W/O RAJAN UNION BANK OF INDIA(508500)
SubTotal 52281 52281
Total 53613 53613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_190423APB_FTO_38699 UCO Bank UCBA0002560 Karunagappally 1332
2 Oachira KL1613008001_190423APB_FTO_38699 Union Bank of India UBIN0904112 Cheriazheekkal 52281

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