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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_291222APB_FTO_882334
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-13-008-001-012/362
(Alappad) 		1613008001NRG23281220221455597 29/12/2022 PRIYA V 1613008001WL063895 PRIYA V 00078 CNRB0014510 311 311 Processed 01/02/2023 8317791786 PRIYA V CANARA BANK(508532)
SubTotal 311 311
2 Oachira KL-13-008-001-012/181
(Alappad) 		1613008001NRG23281220221455567 29/12/2022 RADHA V 1613008001WL063895 RADHA V 00089 CBIN0284805 1555 1555 Processed 01/02/2023 8317791783 Mrs. RADHA D CENTRAL BANK OF INDIA(607115)
SubTotal 1555 1555
3 Oachira KL-13-008-001-012/327
(Alappad) 		1613008001NRG23281220221455589 29/12/2022 SUNANDA 1613008001WL063895 SUNANDA 00176 IDIB000K024 1555 1555 Processed 01/02/2023 8317791839 SUNIL KUMAR P UNION BANK OF INDIA(508500)
SubTotal 1555 1555
4 Oachira KL-13-008-001-012/13
(Alappad) 		1613008001NRG23281220221455559 29/12/2022 LIMCY 1613008001WL063895 LIMCY 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8317791837 MISS ANAGHA M LAL STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-001-012/199
(Alappad) 		1613008001NRG23281220221455577 29/12/2022 SAJITHA 1613008001WL063895 SAJITHA 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317791781 SAJITHA UCO BANK(607066)
6 Oachira KL-13-008-001-012/460
(Alappad) 		1613008001NRG23281220221455612 29/12/2022 Bini 1613008001WL063895 Bini 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8317791782 BINI B UCO BANK(607066)
SubTotal 3110 3110
7 Oachira KL-13-008-001-012/144
(Alappad) 		1613008001NRG23281220221455562 29/12/2022 THANKACHI 1613008001WL063895 THANKACHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317791840 THANKACHI J WO MADHUSOODANAN UNION BANK OF INDIA(508500)
SubTotal 1866 1866
8 Oachira KL-13-008-001-012/113
(Alappad) 		1613008001NRG23281220221455557 29/12/2022 SUBHAGA S 1613008001WL063895 SUBHAGA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791799 SUBHAGA S WO BABU UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/126
(Alappad) 		1613008001NRG23281220221455558 29/12/2022 S PREETHA 1613008001WL063895 S PREETHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791819 S.PREETHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-012/143
(Alappad) 		1613008001NRG23281220221455560 29/12/2022 KUSUMAM A 1613008001WL063895 KUSUMAM A 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791838 KUSUMAM A UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/144
(Alappad) 		1613008001NRG23281220221455561 29/12/2022 SINDHU D 1613008001WL063895 SINDHU D 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791820 SINDHU D. UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/166
(Alappad) 		1613008001NRG23281220221455563 29/12/2022 LALITHA S 1613008001WL063895 LALITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791788 LALITHA S CANARA BANK(508532)
13 Oachira KL-13-008-001-012/175
(Alappad) 		1613008001NRG23281220221455564 29/12/2022 LEKHA S 1613008001WL063895 LEKHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791816 LEKHA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-012/178
(Alappad) 		1613008001NRG23281220221455565 29/12/2022 SHEEJA 1613008001WL063895 SHEEJA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791800 SHEEJA W/O RAJAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/179
(Alappad) 		1613008001NRG23281220221455566 29/12/2022 SUDHARMA 1613008001WL063895 SUDHARMA 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8317791801 SUDHARMA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/183
(Alappad) 		1613008001NRG23281220221455569 29/12/2022 VASANTHI J 1613008001WL063895 VASANTHI J 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791829 VASANTHI J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/187
(Alappad) 		1613008001NRG23281220221455570 29/12/2022 SUMA E 1613008001WL063895 SUMA E 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791802 SUMA WO SASIKUMAR UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/188
(Alappad) 		1613008001NRG23281220221455571 29/12/2022 SANTHA P 1613008001WL063895 SANTHA P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791803 SANTHA P W/O VIJAYACHANDRAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-012/189
(Alappad) 		1613008001NRG23281220221455572 29/12/2022 SREEJA N 1613008001WL063895 SREEJA N 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791804 SREEJA N UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/192
(Alappad) 		1613008001NRG23281220221455573 29/12/2022 KAMUDINI S 1613008001WL063895 KAMUDINI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791823 KUMUDINI S. W/O PANKAJAKSHAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/194
(Alappad) 		1613008001NRG23281220221455574 29/12/2022 AMITHA G 1613008001WL063895 AMITHA G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791805 REJAKUMAR V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-012/197
(Alappad) 		1613008001NRG23281220221455575 29/12/2022 SOBHANA 1613008001WL063895 SOBHANA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791830 SOBHANA W/O KARTHIKEYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/198
(Alappad) 		1613008001NRG23281220221455576 29/12/2022 RASEENA K 1613008001WL063895 RASEENA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791806 RASEENA K UCO BANK(607066)
24 Oachira KL-13-008-001-012/201
(Alappad) 		1613008001NRG23281220221455579 29/12/2022 Bibi 1613008001WL063895 Bibi 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791796 BIBI BAHULEYAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/201
(Alappad) 		1613008001NRG23281220221455578 29/12/2022 RETHI G 1613008001WL063895 RETHI G 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791798 RETHY G W/O KRISHNAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/204
(Alappad) 		1613008001NRG23281220221455580 29/12/2022 RETNAVALLI 1613008001WL063895 RETNAVALLI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791807 Mrs. RATHNAVALLI RAJAN CENTRAL BANK OF INDIA(607115)
27 Oachira KL-13-008-001-012/208
(Alappad) 		1613008001NRG23281220221455581 29/12/2022 SEEMA B 1613008001WL063895 SEEMA B 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791808 SEEMA B WO JOY N UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/209
(Alappad) 		1613008001NRG23281220221455582 29/12/2022 PREETHA M 1613008001WL063895 PREETHA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791792 PREETHA M UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/211
(Alappad) 		1613008001NRG23281220221455583 29/12/2022 OMANAVALLI 1613008001WL063895 OMANAVALLI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791809 OMANAVALLI UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-012/295
(Alappad) 		1613008001NRG23281220221455584 29/12/2022 SHEEJA 1613008001WL063895 SHEEJA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791825 SHEEJA M UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-012/322
(Alappad) 		1613008001NRG23281220221455585 29/12/2022 AMBIKA G 1613008001WL063895 AMBIKA G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791791 AMBIKA G WO MANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-012/324
(Alappad) 		1613008001NRG23281220221455586 29/12/2022 KANAKAN S 1613008001WL063895 KANAKAN S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791810 SUJATHA W/O KANAKAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-012/325
(Alappad) 		1613008001NRG23281220221455587 29/12/2022 CHANDRIKA D 1613008001WL063895 CHANDRIKA D 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791811 CHANDRIKA D WO LEELAKRISHNAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/327
(Alappad) 		1613008001NRG23281220221455588 29/12/2022 SUSEELA K 1613008001WL063895 SUSEELA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791812 SUSEELA K W/O PANKAJAKSHAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-012/33
(Alappad) 		1613008001NRG23281220221455590 29/12/2022 SAJANAKUMARI S 1613008001WL063895 SAJANAKUMARI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791831 SAJANAKUMARI S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-012/330
(Alappad) 		1613008001NRG23281220221455591 29/12/2022 LATHIKA RAJU 1613008001WL063895 LATHIKA RAJU 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791787 LATHIKA RAJU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-012/331
(Alappad) 		1613008001NRG23281220221455592 29/12/2022 VEENA B 1613008001WL063895 VEENA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791813 VEENA B UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-012/338
(Alappad) 		1613008001NRG23281220221455594 29/12/2022 MINI L 1613008001WL063895 MINI L 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791833 MINI L W O PRATHEEPAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-012/338
(Alappad) 		1613008001NRG23281220221455593 29/12/2022 SUDHARMMA 1613008001WL063895 SUDHARMMA 00468 UBIN0904112 622 622 Processed 01/02/2023 8317791832 THYAGARAJAN K UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-012/342
(Alappad) 		1613008001NRG23281220221455595 29/12/2022 MOHANA 1613008001WL063895 MOHANA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791814 MOHANA W/O BABY UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-012/345
(Alappad) 		1613008001NRG23281220221455596 29/12/2022 RENJINI L 1613008001WL063895 RENJINI L 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791789 RENJINI L W/O VIJAYADAS UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-012/363
(Alappad) 		1613008001NRG23281220221455598 29/12/2022 BABY J 1613008001WL063895 BABY J 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8317791821 BABY J W/O VIJAYASENAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-012/375
(Alappad) 		1613008001NRG23281220221455599 29/12/2022 MINI C 1613008001WL063895 MINI C 00468 UBIN0904112 622 622 Processed 01/02/2023 8317791797 MINI C W/O RAMESAN UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-012/379
(Alappad) 		1613008001NRG23281220221455600 29/12/2022 SINI T 1613008001WL063895 SINI T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791815 SINI T UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-012/395
(Alappad) 		1613008001NRG23281220221455601 29/12/2022 INDIRA 1613008001WL063895 INDIRA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791822 INDIRA C WO UNNI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-012/399
(Alappad) 		1613008001NRG23281220221455602 29/12/2022 JYOTHIKUMARI G 1613008001WL063895 JYOTHIKUMARI G 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791793 JYOTHIKUMARI.G D/O L GAGADHARAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-012/417
(Alappad) 		1613008001NRG23281220221455604 29/12/2022 LISSY B 1613008001WL063895 LISSY B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791824 LISY UCO BANK(607066)
48 Oachira KL-13-008-001-012/430
(Alappad) 		1613008001NRG23281220221455608 29/12/2022 SOUJI B 1613008001WL063895 SOUJI B 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791828 BIJI V UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-012/442
(Alappad) 		1613008001NRG23281220221455610 29/12/2022 SHANI T 1613008001WL063895 SHANI T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791827 SHANI T UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-012/469
(Alappad) 		1613008001NRG23281220221455614 29/12/2022 SOUMYA S 1613008001WL063895 SOUMYA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791841 SOUMYA WO ANEESH UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-012/53
(Alappad) 		1613008001NRG23281220221455615 29/12/2022 SNEHALETHA K 1613008001WL063895 SNEHALETHA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791794 SNEHALATHA K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-012/58
(Alappad) 		1613008001NRG23281220221455616 29/12/2022 AMBIKA V 1613008001WL063895 AMBIKA V 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791817 AMBIKA V WO JAYAPRAKASH UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-012/67
(Alappad) 		1613008001NRG23281220221455617 29/12/2022 SUNITHA B 1613008001WL063895 SUNITHA B 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8317791818 SUNITHA B UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-012/7
(Alappad) 		1613008001NRG23281220221455618 29/12/2022 SREEKALA K 1613008001WL063895 SREEKALA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791835 SREEKALA K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-012/79
(Alappad) 		1613008001NRG23281220221455619 29/12/2022 JAYASREE T 1613008001WL063895 JAYASREE T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791834 JAYASREE T. W/O DHARANEEDHARAN UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-012/85
(Alappad) 		1613008001NRG23281220221455620 29/12/2022 BINDHYA M 1613008001WL063895 BINDHYA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791826 BINDHYA M WO BABY UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-012/89
(Alappad) 		1613008001NRG23281220221455621 29/12/2022 VIJI J 1613008001WL063895 VIJI J 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8317791836 VIJI J UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-012/90
(Alappad) 		1613008001NRG23281220221455622 29/12/2022 SANDHYARANI S 1613008001WL063895 SANDHYARANI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791795 SANDHYA RANI S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-012/98
(Alappad) 		1613008001NRG23281220221455624 29/12/2022 LIZZY .M 1613008001WL063895 LIZZY .M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8317791790 LISSY M WO BAHULEYAN UNION BANK OF INDIA(508500)
SubTotal 88324 88324
60 Oachira KL-13-008-001-012/441
(Alappad) 		1613008001NRG23281220221455609 29/12/2022 Lissa 1613008001WL063895 Lissa 00657 KLGB0040565 1866 1866 Processed 02/02/2023 8317791784 LISSA O KERALA GRAMIN BANK(607476)
61 Oachira KL-13-008-001-012/91
(Alappad) 		1613008001NRG23281220221455623 29/12/2022 VASANTHAKUMARI 1613008001WL063895 VASANTHAKUMARI 00657 KLGB0040565 1244 1244 Processed 02/02/2023 8317791785 VASANTHA KUMARI KERALA GRAMIN BANK(607476)
SubTotal 3110 3110
Total 101697 101697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291222APB_FTO_882334 Canara Bank CNRB0014510 KARUNAGAPALLI II 311
2 Oachira KL1613008001_291222APB_FTO_882334 Central Bank of India CBIN0284805 KARUNAGAPALLY 1555
3 Oachira KL1613008001_291222APB_FTO_882334 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
4 Oachira KL1613008001_291222APB_FTO_882334 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
5 Oachira KL1613008001_291222APB_FTO_882334 UCO Bank UCBA0002560 Karunagappally 3110
6 Oachira KL1613008001_291222APB_FTO_882334 Union Bank of India UBIN0902772 Alappad 1866
7 Oachira KL1613008001_291222APB_FTO_882334 Union Bank of India UBIN0904112 Cheriazheekkal 88324
8 Oachira KL1613008001_291222APB_FTO_882334 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3110

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