Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:04:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_101023APB_FTO_571697
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) 		1613008001NRG24091020231163757 10/10/2023 Sabitha 1613008001WL048713 Sabitha 00045 BARB0KAYAMX 1665 1665 Processed 11/11/2023 7377533131 SABITHA P BANK OF BARODA(606985)
SubTotal 1665 1665
2 Oachira KL-13-008-001-003/427
(Alappad) 		1613008001NRG24091020231163758 10/10/2023 Jyothi 1613008001WL048713 Jyothi 00078 CNRB0002896 1665 1665 Processed 11/11/2023 7377533133 JYOTHY CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-001-003/474
(Alappad) 		1613008001NRG24091020231163762 10/10/2023 Soumya 1613008001WL048713 Soumya 00078 CNRB0003266 1665 1665 Processed 11/11/2023 7377533137 SOUMYA O CANARA BANK(508532)
SubTotal 1665 1665
4 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG24091020231163731 10/10/2023 VISWABHAI S 1613008001WL048713 VISWABHAI S 00078 CNRB0003583 1665 1665 Processed 11/11/2023 7377533132 VISWABHAI S CANARA BANK(508532)
SubTotal 1665 1665
5 Oachira KL-13-008-001-003/391
(Alappad) 		1613008001NRG24091020231163753 10/10/2023 Reeja kumari K 1613008001WL048713 Reeja kumari K 00177 IOBA0001878 1665 1665 Processed 11/11/2023 7377533130 REEJAKUMARI K INDIAN OVERSEAS BANK(508541)
SubTotal 1665 1665
6 Oachira KL-13-008-001-003/409
(Alappad) 		1613008001NRG24091020231163754 10/10/2023 LUCY CONCISO 1613008001WL048713 LUCY CONCISO 00409 SIBL0000643 1665 1665 Processed 11/11/2023 7377533129 LUCY KONSISO SOUTH INDIAN BANK(607167)
SubTotal 1665 1665
7 Oachira KL-13-008-001-002/54
(Alappad) 		1613008001NRG24091020231163716 10/10/2023 SREEJA S 1613008001WL048713 SREEJA S 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7377533192 MRS SREEJA S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-003/123
(Alappad) 		1613008001NRG24091020231163722 10/10/2023 SMITHA L 1613008001WL048713 SMITHA L 00415 SBIN0070617 1332 1332 Processed 11/11/2023 7377533159 MR DAIVAKUMAR S STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-003/126
(Alappad) 		1613008001NRG24091020231163724 10/10/2023 PUSHPAMMA 1613008001WL048713 PUSHPAMMA 00415 SBIN0070617 1665 1665 Processed 11/11/2023 7377533160 MR GOPALAKRISHNAN V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-003/192
(Alappad) 		1613008001NRG24091020231163734 10/10/2023 RETHINAM P 1613008001WL048713 RETHINAM P 00415 SBIN0070617 1665 1665 Processed 11/11/2023 7377533164 RETHINAM W/O RAJAPPAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-001-003/3
(Alappad) 		1613008001NRG24091020231163745 10/10/2023 KUMARI R 1613008001WL048713 KUMARI R 00415 SBIN0070617 1665 1665 Processed 11/11/2023 7377533161 MRS KUMARI R STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-003/475
(Alappad) 		1613008001NRG24091020231163763 10/10/2023 Sabitha 1613008001WL048713 Sabitha 00415 SBIN0070617 666 666 Processed 11/11/2023 7377533134 MR SABITHA B STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-003/477
(Alappad) 		1613008001NRG24091020231163764 10/10/2023 ANCY FRANCIS 1613008001WL048713 ANCY FRANCIS 00415 SBIN0070617 1332 1332 Rejected 10/11/2023 7377533135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Oachira KL-13-008-001-003/480
(Alappad) 		1613008001NRG24091020231163765 10/10/2023 Shylaja 1613008001WL048713 Shylaja 00415 SBIN0070617 1665 1665 Processed 11/11/2023 7377533162 MRS SHYLAJA R STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-003/60
(Alappad) 		1613008001NRG24091020231163768 10/10/2023 RUBI 1613008001WL048713 RUBI 00415 SBIN0070617 1665 1665 Processed 11/11/2023 7377533163 RUBI W/O KUNJUMON PUNJAB NATIONAL BANK(508568)
SubTotal 12987 12987
16 Oachira KL-13-008-001-003/1
(Alappad) 		1613008001NRG24091020231163717 10/10/2023 MINI 1613008001WL048713 MINI 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533186 MINI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-003/110
(Alappad) 		1613008001NRG24091020231163718 10/10/2023 PADMINI P 1613008001WL048713 PADMINI P 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533174 PADMINI P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-003/111
(Alappad) 		1613008001NRG24091020231163719 10/10/2023 SINDHU P 1613008001WL048713 SINDHU P 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533149 SINDHU W/O PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
19 Oachira KL-13-008-001-003/116
(Alappad) 		1613008001NRG24091020231163720 10/10/2023 FLORY KONSISO 1613008001WL048713 FLORY KONSISO 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533146 FLORY CONSISO UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-003/117
(Alappad) 		1613008001NRG24091020231163721 10/10/2023 PAPPACHI 1613008001WL048713 PAPPACHI 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533143 PAPPACHI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-003/124
(Alappad) 		1613008001NRG24091020231163723 10/10/2023 GEETHA N 1613008001WL048713 GEETHA N 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533188 GEETHA N UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-003/136
(Alappad) 		1613008001NRG24091020231163725 10/10/2023 LEELA GEORGE 1613008001WL048713 LEELA GEORGE 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533147 LEELA GEORGE UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-003/145
(Alappad) 		1613008001NRG24091020231163726 10/10/2023 SUBHA C 1613008001WL048713 SUBHA C 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533191 SUBHA C W/O REGHU C UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-003/146
(Alappad) 		1613008001NRG24091020231163727 10/10/2023 SREELATHA 1613008001WL048713 SREELATHA 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533190 SREELETHA P W/O USHAGI M UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-003/149
(Alappad) 		1613008001NRG24091020231163728 10/10/2023 RAMA 1613008001WL048713 RAMA 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533184 RAMA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-003/158
(Alappad) 		1613008001NRG24091020231163729 10/10/2023 KUSUMAM S 1613008001WL048713 KUSUMAM S 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533166 KUSUMAM S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-003/161
(Alappad) 		1613008001NRG24091020231163730 10/10/2023 BINDU 1613008001WL048713 BINDU 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533140 BINDU UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-003/171
(Alappad) 		1613008001NRG24091020231163732 10/10/2023 REKHA S 1613008001WL048713 REKHA S 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533152 REKHA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-003/191
(Alappad) 		1613008001NRG24091020231163733 10/10/2023 SHEELA B 1613008001WL048713 SHEELA B 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533170 SHEELA B, W/O.CHITHAMBARAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-003/2
(Alappad) 		1613008001NRG24091020231163735 10/10/2023 REENAMMA 1613008001WL048713 REENAMMA 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533151 REENAMMA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-003/205
(Alappad) 		1613008001NRG24091020231163736 10/10/2023 AJITHA O 1613008001WL048713 AJITHA O 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533145 AJITHA O UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-003/219
(Alappad) 		1613008001NRG24091020231163737 10/10/2023 SASIKUMARI K 1613008001WL048713 SASIKUMARI K 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533169 SASIKUMARI K UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-003/222
(Alappad) 		1613008001NRG24091020231163738 10/10/2023 SETHU T 1613008001WL048713 SETHU T 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533150 SETHU T UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-003/223
(Alappad) 		1613008001NRG24091020231163739 10/10/2023 SINDHU D 1613008001WL048713 SINDHU D 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533154 SINDHU W/O RAVI PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-001-003/224
(Alappad) 		1613008001NRG24091020231163740 10/10/2023 KANAKAM 1613008001WL048713 KANAKAM 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533153 KANAKAM DHANALAXMI BANK(607239)
36 Oachira KL-13-008-001-003/228
(Alappad) 		1613008001NRG24091020231163741 10/10/2023 MINIMOL R 1613008001WL048713 MINIMOL R 00468 UBIN0902772 333 333 Processed 11/11/2023 7377533179 MINIMOL R W/O JOY PUNJAB NATIONAL BANK(508568)
37 Oachira KL-13-008-001-003/24
(Alappad) 		1613008001NRG24091020231163742 10/10/2023 BINU D 1613008001WL048713 BINU D 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533158 BINU D UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-003/25
(Alappad) 		1613008001NRG24091020231163743 10/10/2023 GANGA 1613008001WL048713 GANGA 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533157 GANGA WO SASI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-003/276
(Alappad) 		1613008001NRG24091020231163744 10/10/2023 PADMA KUMARI 1613008001WL048713 PADMA KUMARI 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533185 PADMA KUMARI WO DEVADAS UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-003/30
(Alappad) 		1613008001NRG24091020231163746 10/10/2023 AMBILI 1613008001WL048713 AMBILI 00468 UBIN0902772 1665 1665 Rejected 10/11/2023 7377533142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Oachira KL-13-008-001-003/31
(Alappad) 		1613008001NRG24091020231163747 10/10/2023 THANKAMMA 1613008001WL048713 THANKAMMA 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533138 THANKAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-003/35
(Alappad) 		1613008001NRG24091020231163748 10/10/2023 SAKUNTHALA 1613008001WL048713 SAKUNTHALA 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533148 SAKUNTHALA UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-003/38
(Alappad) 		1613008001NRG24091020231163749 10/10/2023 ASHARANI S 1613008001WL048713 ASHARANI S 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533168 ASHA RANI S PUNJAB NATIONAL BANK(508568)
44 Oachira KL-13-008-001-003/382
(Alappad) 		1613008001NRG24091020231163750 10/10/2023 GEETHA M 1613008001WL048713 GEETHA M 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533172 MR BALAN K STATE BANK OF INDIA(508548)
45 Oachira KL-13-008-001-003/383
(Alappad) 		1613008001NRG24091020231163751 10/10/2023 DAISY 1613008001WL048713 DAISY 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533177 DAISY W/O SANTHOSH PUNJAB NATIONAL BANK(508568)
46 Oachira KL-13-008-001-003/39
(Alappad) 		1613008001NRG24091020231163752 10/10/2023 SATHI 1613008001WL048713 SATHI 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533178 SATHI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-003/410
(Alappad) 		1613008001NRG24091020231163755 10/10/2023 SANGEETHA 1613008001WL048713 SANGEETHA 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533173 SANGEETHA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-003/416
(Alappad) 		1613008001NRG24091020231163756 10/10/2023 Saritha 1613008001WL048713 Saritha 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533181 SARITHA N UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-003/44
(Alappad) 		1613008001NRG24091020231163759 10/10/2023 ANJALEENA MENDES 1613008001WL048713 ANJALEENA MENDES 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533141 ANJALEENA MENDES W/O ANTONY MENDES UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-003/448
(Alappad) 		1613008001NRG24091020231163760 10/10/2023 MAYA 1613008001WL048713 MAYA 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533180 MAYA T UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-003/46
(Alappad) 		1613008001NRG24091020231163761 10/10/2023 PANKAJAVALLY 1613008001WL048713 PANKAJAVALLY 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533156 PANKAJAVALLY UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-003/482
(Alappad) 		1613008001NRG24091020231163766 10/10/2023 Marynetto 1613008001WL048713 Marynetto 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533176 MRS MARY NETTO STATE BANK OF INDIA(508548)
53 Oachira KL-13-008-001-003/5
(Alappad) 		1613008001NRG24091020231163767 10/10/2023 SUNITHA 1613008001WL048713 SUNITHA 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533175 SUNITHA UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-003/65
(Alappad) 		1613008001NRG24091020231163769 10/10/2023 Subhagatha 1613008001WL048713 Subhagatha 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533155 SUBHAGATHA UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-003/67
(Alappad) 		1613008001NRG24091020231163770 10/10/2023 SUMA O 1613008001WL048713 SUMA O 00468 UBIN0902772 666 666 Processed 11/11/2023 7377533139 SUMA O UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-003/69
(Alappad) 		1613008001NRG24091020231163771 10/10/2023 SARIKA S 1613008001WL048713 SARIKA S 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533182 MR SUVARNAN S STATE BANK OF INDIA(508548)
57 Oachira KL-13-008-001-003/7
(Alappad) 		1613008001NRG24091020231163772 10/10/2023 SNEHA 1613008001WL048713 SNEHA 00468 UBIN0902772 999 999 Processed 11/11/2023 7377533187 MR UNNI B STATE BANK OF INDIA(508548)
58 Oachira KL-13-008-001-003/70
(Alappad) 		1613008001NRG24091020231163773 10/10/2023 RAJI V 1613008001WL048713 RAJI V 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533189 RAJI V UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-003/76
(Alappad) 		1613008001NRG24091020231163774 10/10/2023 PRASANNA P 1613008001WL048713 PRASANNA P 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533144 PRASANNA P UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-003/82
(Alappad) 		1613008001NRG24091020231163775 10/10/2023 AMBILI P 1613008001WL048713 AMBILI P 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533183 AMBILI P UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-003/86
(Alappad) 		1613008001NRG24091020231163776 10/10/2023 OMANA K 1613008001WL048713 OMANA K 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533171 OMANA K UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-003/87
(Alappad) 		1613008001NRG24091020231163777 10/10/2023 SHOBHANA 1613008001WL048713 SHOBHANA 00468 UBIN0902772 1332 1332 Processed 11/11/2023 7377533167 SHOBHANA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-003/92
(Alappad) 		1613008001NRG24091020231163778 10/10/2023 BIJI R 1613008001WL048713 BIJI R 00468 UBIN0902772 1665 1665 Processed 11/11/2023 7377533165 BIJI R UNION BANK OF INDIA(508500)
SubTotal 70263 70263
64 Oachira KL-13-008-001-004/587
(Alappad) 		1613008001NRG24091020231163779 10/10/2023 MINI R 1613008001WL048713 MINI R 00657 KLGB0040554 1665 1665 Processed 11/11/2023 7377533136 MINI R KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 94905 94905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_101023APB_FTO_571697 Bank of Baroda BARB0KAYAMX KAYAMKULAM DIST ALAPUZHA 1665
2 Oachira KL1613008001_101023APB_FTO_571697 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008001_101023APB_FTO_571697 Canara Bank CNRB0003266 AMBALAPUZHA, ALLEPPEY DIST 1665
4 Oachira KL1613008001_101023APB_FTO_571697 Canara Bank CNRB0003583 OACHIRA 1665
5 Oachira KL1613008001_101023APB_FTO_571697 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1665
6 Oachira KL1613008001_101023APB_FTO_571697 South Indian Bank SIBL0000643 OACHIRA 1665
7 Oachira KL1613008001_101023APB_FTO_571697 State Bank Of India SBIN0070617 CLAPPANA 12987
8 Oachira KL1613008001_101023APB_FTO_571697 Union Bank of India UBIN0902772 Alappad 70263
9 Oachira KL1613008001_101023APB_FTO_571697 Kerala Gramin Bank KLGB0040554 OCHIRA 1665

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