Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:04 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230823APB_FTO_434191
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-13-008-001-001/203
(Alappad) 		1613008001NRG24230820230886474 23/08/2023 SAJI R 1613008001WL036235 SAJI R 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5798613118 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG24230820230886494 23/08/2023 Soumya 1613008001WL036235 Soumya 00078 CNRB0003583 999 999 Processed 21/09/2023 5798613120 MRS SOUMYA S STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG24230820230886504 23/08/2023 BABY 1613008001WL036235 BABY 00078 CNRB0003583 666 666 Processed 21/09/2023 5798613119 BABY V CANARA BANK(508532)
SubTotal 2997 2997
4 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG24230820230886459 23/08/2023 KANAKAM 1613008001WL036235 KANAKAM 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5798613117 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24230820230886463 23/08/2023 Bincy 1613008001WL036235 Bincy 00415 SBIN0070053 999 999 Processed 21/09/2023 5798613121 MR VINCY W STATE BANK OF INDIA(508548)
SubTotal 999 999
6 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG24230820230886457 23/08/2023 LIJA ANDRADY 1613008001WL036235 LIJA ANDRADY 00415 SBIN0070282 666 666 Processed 21/09/2023 5798613165 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/477
(Alappad) 		1613008001NRG24230820230886493 23/08/2023 Sushama 1613008001WL036235 Sushama 00415 SBIN0070282 1332 1332 Processed 21/09/2023 5798613162 MRS SUSHAMA K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
8 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG24230820230886443 23/08/2023 LISA R 1613008001WL036235 LISA R 00415 SBIN0070617 999 999 Processed 21/09/2023 5798613170 MRS LISA R STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/105
(Alappad) 		1613008001NRG24230820230886444 23/08/2023 ELIZABETH JARON CARDOS 1613008001WL036235 ELIZABETH JARON CARDOS 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613169 MRS ELIZABETH JARON CARDOS STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/162
(Alappad) 		1613008001NRG24230820230886460 23/08/2023 MOLLY D 1613008001WL036235 MOLLY D 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613176 MOLLY D UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG24230820230886468 23/08/2023 LATHA P 1613008001WL036235 LATHA P 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613174 MR LATHA P STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG24230820230886469 23/08/2023 Vidya 1613008001WL036235 Vidya 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613173 MRS VIDYA V STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24230820230886471 23/08/2023 Selbimol 1613008001WL036235 Selbimol 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613166 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/20
(Alappad) 		1613008001NRG24230820230886472 23/08/2023 THULASIBHAI MUTHUKRISHNAN 1613008001WL036235 THULASIBHAI MUTHUKRISHNAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613164 MRS THULASI BHAI MUTHUKRISHNAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG24230820230886475 23/08/2023 LIJI S 1613008001WL036235 LIJI S 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613172 MRS LIJI S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/36
(Alappad) 		1613008001NRG24230820230886487 23/08/2023 SHERLY V 1613008001WL036235 SHERLY V 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613167 MRS SHERLY V STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/464
(Alappad) 		1613008001NRG24230820230886491 23/08/2023 Midhu 1613008001WL036235 Midhu 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613175 MRS MITHU B STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24230820230886495 23/08/2023 Sindhu 1613008001WL036235 Sindhu 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613116 MRS SINDHU T P STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG24230820230886498 23/08/2023 MINI A 1613008001WL036235 MINI A 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5798613171 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
20 Oachira KL-13-008-001-001/77
(Alappad) 		1613008001NRG24230820230886505 23/08/2023 GRETAMMA M 1613008001WL036235 GRETAMMA M 00415 SBIN0070617 666 666 Processed 21/09/2023 5798613163 MRS GRETAMMA M STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG24230820230886507 23/08/2023 VIJAYASREE K 1613008001WL036235 VIJAYASREE K 00415 SBIN0070617 666 666 Processed 21/09/2023 5798613168 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG24230820230886509 23/08/2023 GANGADEVI 1613008001WL036235 GANGADEVI 00415 SBIN0070617 666 666 Processed 21/09/2023 5798613161 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 17649 17649
23 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG24230820230886445 23/08/2023 SINDHU K 1613008001WL036235 SINDHU K 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613130 SINDHU K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG24230820230886446 23/08/2023 BEENA R 1613008001WL036235 BEENA R 00468 UBIN0902772 666 666 Processed 21/09/2023 5798613136 BEENA R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24230820230886447 23/08/2023 SULOCHANA 1613008001WL036235 SULOCHANA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613138 SULOCHANA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24230820230886448 23/08/2023 JAMEELA P 1613008001WL036235 JAMEELA P 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613123 JAMEELA P UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG24230820230886449 23/08/2023 MEREENA ANDRADI 1613008001WL036235 MEREENA ANDRADI 00468 UBIN0902772 666 666 Processed 21/09/2023 5798613141 MEREENA ANDRADY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24230820230886450 23/08/2023 SATHY 1613008001WL036235 SATHY 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613155 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/127
(Alappad) 		1613008001NRG24230820230886451 23/08/2023 SHEENADEVI S 1613008001WL036235 SHEENADEVI S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613125 SHEENADEVI S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG24230820230886452 23/08/2023 SOMALATHA 1613008001WL036235 SOMALATHA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613151 SOMALATHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24230820230886453 23/08/2023 MANI 1613008001WL036235 MANI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613149 MANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/15
(Alappad) 		1613008001NRG24230820230886454 23/08/2023 PHILOMINA 1613008001WL036235 PHILOMINA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613111 Mrs. PHILOMINA G CENTRAL BANK OF INDIA(607115)
33 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24230820230886455 23/08/2023 MANGALADEVI 1613008001WL036235 MANGALADEVI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613129 MANGALADEVI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG24230820230886456 23/08/2023 DEEPA D 1613008001WL036235 DEEPA D 00468 UBIN0902772 999 999 Processed 21/09/2023 5798613128 DEEPA D UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG24230820230886458 23/08/2023 SHANTHA 1613008001WL036235 SHANTHA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613153 SHANTHA UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24230820230886461 23/08/2023 SELINI K 1613008001WL036235 SELINI K 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613152 SELINI K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG24230820230886462 23/08/2023 METTILDA 1613008001WL036235 METTILDA 00468 UBIN0902772 999 999 Processed 21/09/2023 5798613135 METTILDA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG24230820230886465 23/08/2023 RADHA V 1613008001WL036235 RADHA V 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613115 RADHA V UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG24230820230886466 23/08/2023 SANGEETHA S 1613008001WL036235 SANGEETHA S 00468 UBIN0902772 999 999 Processed 21/09/2023 5798613146 SANGEETHA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG24230820230886467 23/08/2023 USHA S 1613008001WL036235 USHA S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613113 USHA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG24230820230886470 23/08/2023 SANDHYA 1613008001WL036235 SANDHYA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613134 SANDHYA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG24230820230886473 23/08/2023 LEJU A 1613008001WL036235 LEJU A 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613127 LEJU A PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG24230820230886476 23/08/2023 BINU 1613008001WL036235 BINU 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613144 BINU UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG24230820230886477 23/08/2023 SABITHA S 1613008001WL036235 SABITHA S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613137 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG24230820230886478 23/08/2023 GANESHWARI 1613008001WL036235 GANESHWARI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613114 GANESWARI S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-001/275
(Alappad) 		1613008001NRG24230820230886479 23/08/2023 RAJI 1613008001WL036235 RAJI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613112 RAJI B W/O KRISHNANANDAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG24230820230886480 23/08/2023 SOFIYA 1613008001WL036235 SOFIYA 00468 UBIN0902772 666 666 Processed 21/09/2023 5798613150 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG24230820230886481 23/08/2023 VIJAYAMMA LIILLY 1613008001WL036235 VIJAYAMMA LIILLY 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613148 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-001/291
(Alappad) 		1613008001NRG24230820230886482 23/08/2023 JAYA V S 1613008001WL036235 JAYA V S 00468 UBIN0902772 999 999 Processed 21/09/2023 5798613132 JAYA V S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG24230820230886484 23/08/2023 SARITHA 1613008001WL036235 SARITHA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613145 SARITHA B UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24230820230886485 23/08/2023 AGNES JACOB FERNANDEZ 1613008001WL036235 AGNES JACOB FERNANDEZ 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613154 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24230820230886486 23/08/2023 Sangeetha 1613008001WL036235 Sangeetha 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613156 SANGEETHA S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-001/456
(Alappad) 		1613008001NRG24230820230886489 23/08/2023 Sudharmma 1613008001WL036235 Sudharmma 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613142 MRS SUDHARMMA M STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-001-001/460
(Alappad) 		1613008001NRG24230820230886490 23/08/2023 SUJATHA A S 1613008001WL036235 SUJATHA A S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613139 SUJATHA A S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG24230820230886492 23/08/2023 Bijuja 1613008001WL036235 Bijuja 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613133 Mrs. BINUJA K CENTRAL BANK OF INDIA(607115)
56 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24230820230886496 23/08/2023 PUSHPAMMA 1613008001WL036235 PUSHPAMMA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613124 PUSHPAMMA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-001/6
(Alappad) 		1613008001NRG24230820230886500 23/08/2023 AMBILY 1613008001WL036235 AMBILY 00468 UBIN0902772 999 999 Processed 21/09/2023 5798613143 AMBILY UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG24230820230886501 23/08/2023 ANITHA 1613008001WL036235 ANITHA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613131 ANITHA P UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG24230820230886502 23/08/2023 JAMEELA .K 1613008001WL036235 JAMEELA .K 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5798613160 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG24230820230886503 23/08/2023 LISSY 1613008001WL036235 LISSY 00468 UBIN0902772 333 333 Processed 21/09/2023 5798613147 LISSY UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-001/86
(Alappad) 		1613008001NRG24230820230886506 23/08/2023 VIMALA GOMEZ 1613008001WL036235 VIMALA GOMEZ 00468 UBIN0902772 666 666 Processed 21/09/2023 5798613126 VIMALA GOMEZ UNION BANK OF INDIA(508500)
SubTotal 46620 46620
62 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG24230820230886483 23/08/2023 SUGANDARANI S 1613008001WL036235 SUGANDARANI S 00468 UBIN0904112 999 999 Processed 21/09/2023 5798613158 SUGADHARANI S. W/O SALIN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-001/52
(Alappad) 		1613008001NRG24230820230886497 23/08/2023 SUGHADA 1613008001WL036235 SUGHADA 00468 UBIN0904112 999 999 Processed 21/09/2023 5798613157 SUHATHA D. W/O CHANDRAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG24230820230886499 23/08/2023 RESHMI 1613008001WL036235 RESHMI 00468 UBIN0904112 1332 1332 Processed 21/09/2023 5798613140 BINU K UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG24230820230886508 23/08/2023 RETNAPRABHA 1613008001WL036235 RETNAPRABHA 00468 UBIN0904112 666 666 Processed 21/09/2023 5798613159 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 3996 3996
66 Oachira KL-13-008-001-001/40
(Alappad) 		1613008001NRG24230820230886488 23/08/2023 KLARAMMA LOUIS 1613008001WL036235 KLARAMMA LOUIS 00547 DLXB0000260 999 999 Processed 21/09/2023 5798613110 CLARAMMA UNION BANK OF INDIA(508500)
SubTotal 999 999
67 Oachira KL-13-008-001-001/175
(Alappad) 		1613008001NRG24230820230886464 23/08/2023 Lissy 1613008001WL036235 Lissy 00657 KLGB0040554 1332 1332 Processed 21/09/2023 5798613122 LISSY S KERALA GRAMIN BANK(607476)
SubTotal 1332 1332
Total 77922 77922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230823APB_FTO_434191 Canara Bank CNRB0003583 OACHIRA 2997
2 Oachira KL1613008001_230823APB_FTO_434191 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1332
3 Oachira KL1613008001_230823APB_FTO_434191 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 999
4 Oachira KL1613008001_230823APB_FTO_434191 State Bank Of India SBIN0070282 OACHIRA 1998
5 Oachira KL1613008001_230823APB_FTO_434191 State Bank Of India SBIN0070617 CLAPPANA 17649
6 Oachira KL1613008001_230823APB_FTO_434191 Union Bank of India UBIN0902772 Alappad 46620
7 Oachira KL1613008001_230823APB_FTO_434191 Union Bank of India UBIN0904112 Cheriazheekkal 3996
8 Oachira KL1613008001_230823APB_FTO_434191 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 999
9 Oachira KL1613008001_230823APB_FTO_434191 Kerala Gramin Bank KLGB0040554 OCHIRA 1332

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