Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:16 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_090623APB_FTO_183087
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-13-008-001-016/392
(Alappad) 		1613008001NRG24090620230326320 09/06/2023 Rejitha 1613008001WL013680 Rejitha 00462 UCBA0002560 1998 1998 Processed 15/06/2023 2563340418 REJITHA M UCO BANK(607066)
SubTotal 1998 1998
2 Oachira KL-13-008-001-016/94
(Alappad) 		1613008001NRG24090620230326327 09/06/2023 VIJAYAKUMARI L 1613008001WL013680 VIJAYAKUMARI L 00468 UBIN0902772 1998 1998 Processed 15/06/2023 2563340423 VIJAYAKUMARI L UNION BANK OF INDIA(508500)
SubTotal 1998 1998
3 Oachira KL-13-008-001-016/106
(Alappad) 		1613008001NRG24090620230326299 09/06/2023 AMMALUKUTTY 1613008001WL013680 AMMALUKUTTY 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340431 AMMALUKUTTY WO SUBHAGAN UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-016/112
(Alappad) 		1613008001NRG24090620230326300 09/06/2023 Sajiletha 1613008001WL013680 Sajiletha 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340443 SAJILATHA S WO SAJI S UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-016/114
(Alappad) 		1613008001NRG24090620230326301 09/06/2023 LALY S 1613008001WL013680 LALY S 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340426 LALY S UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-016/115
(Alappad) 		1613008001NRG24090620230326302 09/06/2023 JAGADAMBIKA R 1613008001WL013680 JAGADAMBIKA R 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340420 JAGADAMBIKA R WO SARNGADHARAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-016/121
(Alappad) 		1613008001NRG24090620230326303 09/06/2023 SUBHA D 1613008001WL013680 SUBHA D 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340425 SUBHA D UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-016/136
(Alappad) 		1613008001NRG24090620230326304 09/06/2023 MAHESWARI T 1613008001WL013680 MAHESWARI T 00468 UBIN0904112 1665 1665 Processed 15/06/2023 2563340433 MAHESWARI T WO PRADEEP KUMAR UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-016/14
(Alappad) 		1613008001NRG24090620230326305 09/06/2023 SATHI K 1613008001WL013680 SATHI K 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340439 SATHI K WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-016/140
(Alappad) 		1613008001NRG24090620230326306 09/06/2023 SUNI 1613008001WL013680 SUNI 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340442 MRS SUNI K STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-016/148
(Alappad) 		1613008001NRG24090620230326307 09/06/2023 SEEMA S 1613008001WL013680 SEEMA S 00468 UBIN0904112 1332 1332 Processed 15/06/2023 2563340444 SEEMA S. W/O SUDHARMMAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-016/192
(Alappad) 		1613008001NRG24090620230326308 09/06/2023 GOPIKA S 1613008001WL013680 GOPIKA S 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340445 GOPIKA S W O ANILKUMAR UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-016/219
(Alappad) 		1613008001NRG24090620230326309 09/06/2023 CHERUPUSHPAM S 1613008001WL013680 CHERUPUSHPAM S 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340434 CHERUPUSHPAM S WO JOHN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-016/222
(Alappad) 		1613008001NRG24090620230326310 09/06/2023 SAJINI P 1613008001WL013680 SAJINI P 00468 UBIN0904112 1665 1665 Processed 15/06/2023 2563340427 SAJINI P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-016/223
(Alappad) 		1613008001NRG24090620230326311 09/06/2023 Mini 1613008001WL013680 Mini 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340424 MINI S WO SABU S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-016/226
(Alappad) 		1613008001NRG24090620230326312 09/06/2023 MAITHILI S 1613008001WL013680 MAITHILI S 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340428 MAITHILI S UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-016/239
(Alappad) 		1613008001NRG24090620230326313 09/06/2023 RADHA 1613008001WL013680 RADHA 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340421 RADHA T W O ANANTHAKRISHNAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-016/24
(Alappad) 		1613008001NRG24090620230326314 09/06/2023 SAJITHA 1613008001WL013680 SAJITHA 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340440 SAJITHA WO DHANESHAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-016/33
(Alappad) 		1613008001NRG24090620230326315 09/06/2023 SAVITHA L 1613008001WL013680 SAVITHA L 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340441 SAVITHA L DO RAJAGOPALAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-016/358
(Alappad) 		1613008001NRG24090620230326317 09/06/2023 SREEKUTTY 1613008001WL013680 SREEKUTTY 00468 UBIN0904112 1665 1665 Processed 15/06/2023 2563340438 SREEKUTTY WO AJISH UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-016/364
(Alappad) 		1613008001NRG24090620230326318 09/06/2023 MANIYAMMA K 1613008001WL013680 MANIYAMMA K 00468 UBIN0904112 1665 1665 Processed 15/06/2023 2563340436 PREMACHANDRAN D UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-016/365
(Alappad) 		1613008001NRG24090620230326319 09/06/2023 REMANI K 1613008001WL013680 REMANI K 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340437 REMANI K WO VIJAYAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-016/401
(Alappad) 		1613008001NRG24090620230326321 09/06/2023 Salini 1613008001WL013680 Salini 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340429 SALINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-016/5
(Alappad) 		1613008001NRG24090620230326323 09/06/2023 SURAJA S 1613008001WL013680 SURAJA S 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340432 SURAJA S UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-016/56
(Alappad) 		1613008001NRG24090620230326324 09/06/2023 SURABHI 1613008001WL013680 SURABHI 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340430 SURABHI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-016/69
(Alappad) 		1613008001NRG24090620230326325 09/06/2023 JAYASREE S 1613008001WL013680 JAYASREE S 00468 UBIN0904112 1998 1998 Processed 15/06/2023 2563340422 JAYASREE S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-016/73
(Alappad) 		1613008001NRG24090620230326326 09/06/2023 REJI R 1613008001WL013680 REJI R 00468 UBIN0904112 1332 1332 Processed 15/06/2023 2563340435 REJI R WO PRABODHCHANDRAN UNION BANK OF INDIA(508500)
SubTotal 47286 47286
28 Oachira KL-13-008-001-016/420
(Alappad) 		1613008001NRG24090620230326322 09/06/2023 Sumi 1613008001WL013680 Sumi 00547 DLXB0000184 1998 1998 Processed 15/06/2023 2563340417 Sumi DHANALAXMI BANK(607239)
SubTotal 1998 1998
29 Oachira KL-13-008-001-016/357
(Alappad) 		1613008001NRG24090620230326316 09/06/2023 SMITHA S 1613008001WL013680 SMITHA S 00657 KLGB0040565 1998 1998 Processed 15/06/2023 2563340419 SMITHA PRABHARAJAN KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 55278 55278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_090623APB_FTO_183087 UCO Bank UCBA0002560 Karunagappally 1998
2 Oachira KL1613008001_090623APB_FTO_183087 Union Bank of India UBIN0902772 Alappad 1998
3 Oachira KL1613008001_090623APB_FTO_183087 Union Bank of India UBIN0904112 Cheriazheekkal 47286
4 Oachira KL1613008001_090623APB_FTO_183087 Dhanalakshmi Bank Ltd. DLXB0000184 KARUNAGAPALLY 1998
5 Oachira KL1613008001_090623APB_FTO_183087 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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