Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:25:39 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140623APB_FTO_198217
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-13-008-001-003/417
(Alappad) 		1613008001NRG24140620230355687 14/06/2023 Sabitha 1613008001WL014956 Sabitha 00045 BARB0KAYAMX 1998 1998 Processed 28/07/2023 3952367387 SABITHA P BANK OF BARODA(606985)
SubTotal 1998 1998
2 Oachira KL-13-008-001-003/380
(Alappad) 		1613008001NRG24140620230355686 14/06/2023 SOUMYA V 1613008001WL014956 SOUMYA V 00078 CNRB0003583 1998 1998 Processed 28/07/2023 3952367384 SOUMYA V CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-001-003/112
(Alappad) 		1613008001NRG24140620230355677 14/06/2023 POOMANI S 1613008001WL014956 POOMANI S 00415 SBIN0070617 1998 1998 Processed 28/07/2023 3952367381 MRS POOMANI S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-003/3
(Alappad) 		1613008001NRG24140620230355684 14/06/2023 KUMARI R 1613008001WL014956 KUMARI R 00415 SBIN0070617 1332 1332 Processed 28/07/2023 3952367382 MRS KUMARI R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-003/477
(Alappad) 		1613008001NRG24140620230355689 14/06/2023 Ancy 1613008001WL014956 Ancy 00415 SBIN0070617 1665 1665 Rejected 28/07/2023 3952367388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Oachira KL-13-008-001-003/480
(Alappad) 		1613008001NRG24140620230355690 14/06/2023 Shylaja 1613008001WL014956 Shylaja 00415 SBIN0070617 1998 1998 Processed 28/07/2023 3952367383 MRS SHYLAJA R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-003/96
(Alappad) 		1613008001NRG24140620230355693 14/06/2023 SARASWATHY DEVARAJAN 1613008001WL014956 SARASWATHY DEVARAJAN 00415 SBIN0070617 1998 1998 Processed 28/07/2023 3952367380 MRS SARASWATHY DEVARAJAN STATE BANK OF INDIA(508548)
SubTotal 8991 8991
8 Oachira KL-13-008-001-003/111
(Alappad) 		1613008001NRG24140620230355676 14/06/2023 SINDHU P 1613008001WL014956 SINDHU P 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367392 SINDHU W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
9 Oachira KL-13-008-001-003/116
(Alappad) 		1613008001NRG24140620230355678 14/06/2023 FLORY KONSISO 1613008001WL014956 FLORY KONSISO 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367390 FLORY CONSISO UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-003/171
(Alappad) 		1613008001NRG24140620230355679 14/06/2023 REKHA S 1613008001WL014956 REKHA S 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367377 REKHA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-003/199
(Alappad) 		1613008001NRG24140620230355680 14/06/2023 CELIN 1613008001WL014956 CELIN 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367391 CELIN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-003/2
(Alappad) 		1613008001NRG24140620230355681 14/06/2023 REENAMMA 1613008001WL014956 REENAMMA 00468 UBIN0902772 666 666 Processed 28/07/2023 3952367393 REENAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-003/25
(Alappad) 		1613008001NRG24140620230355682 14/06/2023 GANGA 1613008001WL014956 GANGA 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367379 GANGA WO SASI UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-003/276
(Alappad) 		1613008001NRG24140620230355683 14/06/2023 PADMA KUMARI 1613008001WL014956 PADMA KUMARI 00468 UBIN0902772 1332 1332 Processed 28/07/2023 3952367389 PADMA KUMARI WO DEVADAS UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-003/38
(Alappad) 		1613008001NRG24140620230355685 14/06/2023 ASHARANI S 1613008001WL014956 ASHARANI S 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367386 ASHA RANI S PUNJAB NATIONAL BANK(508568)
16 Oachira KL-13-008-001-003/77
(Alappad) 		1613008001NRG24140620230355691 14/06/2023 VALSALA 1613008001WL014956 VALSALA 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367378 VALSALA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-003/92
(Alappad) 		1613008001NRG24140620230355692 14/06/2023 BIJI R 1613008001WL014956 BIJI R 00468 UBIN0902772 1998 1998 Processed 28/07/2023 3952367385 BIJI R UNION BANK OF INDIA(508500)
SubTotal 17982 17982
Total 30969 30969

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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_198217 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 1998
2 Oachira KL1613008001_140623APB_FTO_198217 Canara Bank CNRB0003583 OACHIRA 1998
3 Oachira KL1613008001_140623APB_FTO_198217 State Bank Of India SBIN0070617 CLAPPANA 8991
4 Oachira KL1613008001_140623APB_FTO_198217 Union Bank of India UBIN0902772 Alappad 17982

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