Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:19:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_030123APB_FTO_902060
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-13-008-001-003/474
(Alappad) 		1613008001NRG23030120231504818 03/01/2023 Soumya 1613008001WL065541 Soumya 00078 CNRB0003266 1866 1866 Processed 01/02/2023 8304171974 SOUMYA O CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-002/187
(Alappad) 		1613008001NRG23030120231504756 03/01/2023 SUJITHA .S 1613008001WL065541 SUJITHA .S 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8304171972 SUJITHA S CANARA BANK(508532)
3 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG23030120231504783 03/01/2023 Rinchu Krishna 1613008001WL065541 Rinchu Krishna 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8304171971 RINCHU KRISHNA PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG23030120231504782 03/01/2023 VISWABHAI S 1613008001WL065541 VISWABHAI S 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8304171970 VISWABHAI S CANARA BANK(508532)
SubTotal 5598 5598
5 Oachira KL-13-008-001-003/391
(Alappad) 		1613008001NRG23030120231504805 03/01/2023 Reeja kumari K 1613008001WL065541 Reeja kumari K 00177 IOBA0001878 1866 1866 Processed 01/02/2023 8304171969 REEJAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
6 Oachira KL-13-008-001-003/130
(Alappad) 		1613008001NRG23030120231504770 03/01/2023 SULEKHA S 1613008001WL065541 SULEKHA S 00415 SBIN0070282 1555 1555 Processed 01/02/2023 8304172023 SULEKHA A W/O PUSHPAN UNION BANK OF INDIA(508500)
SubTotal 1555 1555
7 Oachira KL-13-008-001-003/106
(Alappad) 		1613008001NRG23030120231504759 03/01/2023 PRABHA P 1613008001WL065541 PRABHA P 00415 SBIN0070617 933 933 Processed 01/02/2023 8304172025 MR PRATHAPAN F STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-003/123
(Alappad) 		1613008001NRG23030120231504765 03/01/2023 SMITHA L 1613008001WL065541 SMITHA L 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304172026 MR DAIVAKUMAR S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-003/126
(Alappad) 		1613008001NRG23030120231504767 03/01/2023 PUSHPAMMA 1613008001WL065541 PUSHPAMMA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304172027 MR GOPALAKRISHNAN V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-003/134
(Alappad) 		1613008001NRG23030120231504772 03/01/2023 Sini 1613008001WL065541 Sini 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304172030 MRS SINI R STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-003/187
(Alappad) 		1613008001NRG23030120231504788 03/01/2023 JASEENTHA 1613008001WL065541 JASEENTHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304172024 MRS JASEENTHA A STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-003/389
(Alappad) 		1613008001NRG23030120231504803 03/01/2023 KRISHNAMMA B 1613008001WL065541 KRISHNAMMA B 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304172028 KRISHNAMMA CANARA BANK(508532)
13 Oachira KL-13-008-001-003/402
(Alappad) 		1613008001NRG23030120231504808 03/01/2023 SANDHYAMOL 1613008001WL065541 SANDHYAMOL 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304172033 MRS SANDHYAMOL S STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-003/472
(Alappad) 		1613008001NRG23030120231504817 03/01/2023 Vidhyamol 1613008001WL065541 Vidhyamol 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8304172032 MRS VIDHYAMOL R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-003/487
(Alappad) 		1613008001NRG23030120231504821 03/01/2023 Athira 1613008001WL065541 Athira 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304172029 MISS ATHIRA D STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-003/68
(Alappad) 		1613008001NRG23030120231504824 03/01/2023 Priya 1613008001WL065541 Priya 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304172031 MISS PRIYA S STATE BANK OF INDIA(508548)
SubTotal 14928 14928
17 Oachira KL-13-008-001-003/1
(Alappad) 		1613008001NRG23030120231504757 03/01/2023 MINI 1613008001WL065541 MINI 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304171995 MINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-003/105
(Alappad) 		1613008001NRG23030120231504758 03/01/2023 SASILEKHA 1613008001WL065541 SASILEKHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171994 SASILEKHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-003/107
(Alappad) 		1613008001NRG23030120231504760 03/01/2023 LATHA S 1613008001WL065541 LATHA S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171984 LATHA S W/O BABU K UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-003/109
(Alappad) 		1613008001NRG23030120231504761 03/01/2023 LATHA K 1613008001WL065541 LATHA K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172006 LATHA K W/O KRISHNADAS UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-003/11
(Alappad) 		1613008001NRG23030120231504762 03/01/2023 GIRIJA A 1613008001WL065541 GIRIJA A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171978 GIRIJA A UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-003/110
(Alappad) 		1613008001NRG23030120231504763 03/01/2023 PADMINI P 1613008001WL065541 PADMINI P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171986 PADMINI P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-003/115
(Alappad) 		1613008001NRG23030120231504764 03/01/2023 CHITHRADAS.S 1613008001WL065541 CHITHRADAS.S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171982 CHITHRADAS.S W/O SELVAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-003/124
(Alappad) 		1613008001NRG23030120231504766 03/01/2023 GEETHA N 1613008001WL065541 GEETHA N 00468 UBIN0902772 622 622 Processed 01/02/2023 8304171997 GEETHA N UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-003/127
(Alappad) 		1613008001NRG23030120231504768 03/01/2023 CHANDRIKA B 1613008001WL065541 CHANDRIKA B 00468 UBIN0902772 933 933 Processed 01/02/2023 8304171985 CHANDRIKA B W/O SHAJI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-003/132
(Alappad) 		1613008001NRG23030120231504771 03/01/2023 VALSALA 1613008001WL065541 VALSALA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172007 VALSALA W/O SANKARAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-003/145
(Alappad) 		1613008001NRG23030120231504774 03/01/2023 SUBHA C 1613008001WL065541 SUBHA C 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172002 SUBHA C W/O REGHU C UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-003/146
(Alappad) 		1613008001NRG23030120231504775 03/01/2023 SREELATHA 1613008001WL065541 SREELATHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172001 SREELETHA P W/O USHAGI M UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-003/15
(Alappad) 		1613008001NRG23030120231504776 03/01/2023 KRISHNAMMA 1613008001WL065541 KRISHNAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172020 KRISHNAMMA WO SASANKAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-003/151
(Alappad) 		1613008001NRG23030120231504777 03/01/2023 PAVITHA 1613008001WL065541 PAVITHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172016 PAVITHA WO PRAVEEN KUMAR UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-003/158
(Alappad) 		1613008001NRG23030120231504778 03/01/2023 KUSUMAM S 1613008001WL065541 KUSUMAM S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171977 KUSUMAM S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-003/159
(Alappad) 		1613008001NRG23030120231504779 03/01/2023 LEJU S 1613008001WL065541 LEJU S 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172000 MR SAJEEVAN SO SURENDRAN STATE BANK OF INDIA(508548)
33 Oachira KL-13-008-001-003/161
(Alappad) 		1613008001NRG23030120231504780 03/01/2023 BINDU 1613008001WL065541 BINDU 00468 UBIN0902772 311 311 Processed 01/02/2023 8304172008 BINDU UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-003/168
(Alappad) 		1613008001NRG23030120231504784 03/01/2023 SUBHAGA 1613008001WL065541 SUBHAGA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172013 SUBHAGA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-003/171
(Alappad) 		1613008001NRG23030120231504785 03/01/2023 REKHA S 1613008001WL065541 REKHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172012 REKHA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-003/184
(Alappad) 		1613008001NRG23030120231504786 03/01/2023 TREESA S 1613008001WL065541 TREESA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171999 TREESA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-003/195
(Alappad) 		1613008001NRG23030120231504789 03/01/2023 NISHA.P 1613008001WL065541 NISHA.P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171998 NISHA.P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-003/198
(Alappad) 		1613008001NRG23030120231504790 03/01/2023 BABY U 1613008001WL065541 BABY U 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171991 BABY U WO SANTHOSH S UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-003/2
(Alappad) 		1613008001NRG23030120231504791 03/01/2023 REENAMMA 1613008001WL065541 REENAMMA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304172011 REENAMMA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-003/211
(Alappad) 		1613008001NRG23030120231504792 03/01/2023 SARASWATHY B 1613008001WL065541 SARASWATHY B 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172005 SARASWATHY S W/O VISWAMOHANAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-003/221
(Alappad) 		1613008001NRG23030120231504793 03/01/2023 Reena babu 1613008001WL065541 Reena babu 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171976 REENA BABU UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-003/24
(Alappad) 		1613008001NRG23030120231504794 03/01/2023 BINU D 1613008001WL065541 BINU D 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172018 BINU D UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-003/25
(Alappad) 		1613008001NRG23030120231504795 03/01/2023 GANGA 1613008001WL065541 GANGA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172015 GANGA WO SASI UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-003/276
(Alappad) 		1613008001NRG23030120231504796 03/01/2023 PADMA KUMARI 1613008001WL065541 PADMA KUMARI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171993 PADMA KUMARI WO DEVADAS UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-003/31
(Alappad) 		1613008001NRG23030120231504797 03/01/2023 THANKAMMA 1613008001WL065541 THANKAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172003 THANKAMMA UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-003/32
(Alappad) 		1613008001NRG23030120231504798 03/01/2023 JAYA. P 1613008001WL065541 JAYA. P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171981 JAYA P UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-003/35
(Alappad) 		1613008001NRG23030120231504799 03/01/2023 SAKUNTHALA 1613008001WL065541 SAKUNTHALA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172009 SAKUNTHALA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-003/361
(Alappad) 		1613008001NRG23030120231504800 03/01/2023 KAVITHA 1613008001WL065541 KAVITHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171980 MR JAYAN B STATE BANK OF INDIA(508548)
49 Oachira KL-13-008-001-003/38
(Alappad) 		1613008001NRG23030120231504801 03/01/2023 ASHARANI S 1613008001WL065541 ASHARANI S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171979 ASHA RANI S PUNJAB NATIONAL BANK(508568)
50 Oachira KL-13-008-001-003/386
(Alappad) 		1613008001NRG23030120231504802 03/01/2023 SHEELA K 1613008001WL065541 SHEELA K 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171975 SHEELA K UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-003/39
(Alappad) 		1613008001NRG23030120231504804 03/01/2023 SATHI 1613008001WL065541 SATHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171989 SATHI UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-003/40
(Alappad) 		1613008001NRG23030120231504806 03/01/2023 SASIKALA L 1613008001WL065541 SASIKALA L 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171987 SASIKALA L UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-003/400
(Alappad) 		1613008001NRG23030120231504807 03/01/2023 RATHNAMMA 1613008001WL065541 RATHNAMMA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172017 RATHNAMMA WO RAJUSHI UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-003/404
(Alappad) 		1613008001NRG23030120231504809 03/01/2023 RAJITHA R 1613008001WL065541 RAJITHA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171988 RAJITHA R UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-003/41
(Alappad) 		1613008001NRG23030120231504810 03/01/2023 MANJU 1613008001WL065541 MANJU 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172010 MANJU UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-003/410
(Alappad) 		1613008001NRG23030120231504811 03/01/2023 SANGEETHA 1613008001WL065541 SANGEETHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304171983 SANGEETHA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-003/420
(Alappad) 		1613008001NRG23030120231504812 03/01/2023 REKHA R 1613008001WL065541 REKHA R 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304172019 REKHA R UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-003/422
(Alappad) 		1613008001NRG23030120231504813 03/01/2023 AJITHA R 1613008001WL065541 AJITHA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172014 AJITHA R UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-003/448
(Alappad) 		1613008001NRG23030120231504814 03/01/2023 MAYA 1613008001WL065541 MAYA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8304171990 MAYA T UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-003/456
(Alappad) 		1613008001NRG23030120231504815 03/01/2023 Rajani 1613008001WL065541 Rajani 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171996 RAJANI UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-003/64
(Alappad) 		1613008001NRG23030120231504822 03/01/2023 SANDHYA D 1613008001WL065541 SANDHYA D 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304171992 SANDHYA D UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-003/67
(Alappad) 		1613008001NRG23030120231504823 03/01/2023 SUMA O 1613008001WL065541 SUMA O 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304172004 SUMA O UNION BANK OF INDIA(508500)
SubTotal 75262 75262
63 Oachira KL-13-008-001-003/143
(Alappad) 		1613008001NRG23030120231504773 03/01/2023 Syamamol 1613008001WL065541 Syamamol 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304172022 SYAMAMOL WO RATHEESH UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-003/163
(Alappad) 		1613008001NRG23030120231504781 03/01/2023 PRASANNAKUMARI 1613008001WL065541 PRASANNAKUMARI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304172021 PRASANNAKUMARI S WO BABY UNION BANK OF INDIA(508500)
SubTotal 3421 3421
65 Oachira KL-13-008-001-004/587
(Alappad) 		1613008001NRG23030120231504825 03/01/2023 MINI R 1613008001WL065541 MINI R 00657 KLGB0040554 1866 1866 Processed 01/02/2023 8304171973 MINI R KERALA GRAMIN BANK(607476)
SubTotal 1866 1866
Total 106362 106362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_030123APB_FTO_902060 Canara Bank CNRB0003266 AMBALAPUZHA, ALLEPPEY DIST 1866
2 Oachira KL1613008001_030123APB_FTO_902060 Canara Bank CNRB0003583 OACHIRA 5598
3 Oachira KL1613008001_030123APB_FTO_902060 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_030123APB_FTO_902060 State Bank Of India SBIN0070282 OACHIRA 1555
5 Oachira KL1613008001_030123APB_FTO_902060 State Bank Of India SBIN0070617 CLAPPANA 14928
6 Oachira KL1613008001_030123APB_FTO_902060 Union Bank of India UBIN0902772 Alappad 75262
7 Oachira KL1613008001_030123APB_FTO_902060 Union Bank of India UBIN0904112 Cheriazheekkal 3421
8 Oachira KL1613008001_030123APB_FTO_902060 Kerala Gramin Bank KLGB0040554 OCHIRA 1866

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