Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240123APB_FTO_983083
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-13-008-001-015/368
(Alappad) 		1613008001NRG23240120231670209 24/01/2023 Manju 1613008001WL071429 Manju 00177 IOBA0001878 933 933 Processed 04/02/2023 8464952087 MANCHU G INDIAN OVERSEAS BANK(508541)
SubTotal 933 933
2 Oachira KL-13-008-001-015/149
(Alappad) 		1613008001NRG23240120231670187 24/01/2023 SUSHAMA S 1613008001WL071429 SUSHAMA S 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464952088 MRS SUSHAMA P STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-015/46
(Alappad) 		1613008001NRG23240120231670215 24/01/2023 PENSAKUMARI 1613008001WL071429 PENSAKUMARI 00415 SBIN0004405 1866 1866 Processed 04/02/2023 8464952090 PENSAKUMARI S UNION BANK OF INDIA(508500)
SubTotal 3421 3421
4 Oachira KL-13-008-001-015/209
(Alappad) 		1613008001NRG23240120231670194 24/01/2023 LEJI M 1613008001WL071429 LEJI M 00415 SBIN0016827 1555 1555 Processed 04/02/2023 8464952089 MRS LEJI STATE BANK OF INDIA(508548)
SubTotal 1555 1555
5 Oachira KL-13-008-001-015/215
(Alappad) 		1613008001NRG23240120231670196 24/01/2023 AMBI C 1613008001WL071429 AMBI C 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8464952146 MRS AMBI C STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-015/218
(Alappad) 		1613008001NRG23240120231670197 24/01/2023 RINI R 1613008001WL071429 RINI R 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8464952145 MRS RINI R RINI R STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-015/462
(Alappad) 		1613008001NRG23240120231670217 24/01/2023 Dhanya 1613008001WL071429 Dhanya 00415 SBIN0070056 1555 1555 Processed 04/02/2023 8464952150 MR DHANYA K STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-015/96
(Alappad) 		1613008001NRG23240120231670220 24/01/2023 JAYA D 1613008001WL071429 JAYA D 00415 SBIN0070056 622 622 Processed 04/02/2023 8464952144 MRS JAYA D STATE BANK OF INDIA(508548)
SubTotal 5909 5909
9 Oachira KL-13-008-001-013/353
(Alappad) 		1613008001NRG23240120231670162 24/01/2023 LISY P 1613008001WL071429 LISY P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952137 LISY P UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-013/60
(Alappad) 		1613008001NRG23240120231670163 24/01/2023 SASIKALA K 1613008001WL071429 SASIKALA K 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952141 SASIKALA K UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-014/57
(Alappad) 		1613008001NRG23240120231670164 24/01/2023 RAJAM 1613008001WL071429 RAJAM 00468 UBIN0904112 933 933 Processed 04/02/2023 8464952105 RAJAM S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-015/109
(Alappad) 		1613008001NRG23240120231670165 24/01/2023 SOJA E 1613008001WL071429 SOJA E 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464952104 SOJA E UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-015/111
(Alappad) 		1613008001NRG23240120231670166 24/01/2023 SARITHA T 1613008001WL071429 SARITHA T 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952122 SARITHA T UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-015/112
(Alappad) 		1613008001NRG23240120231670167 24/01/2023 LIJA S 1613008001WL071429 LIJA S 00468 UBIN0904112 933 933 Processed 04/02/2023 8464952113 LIJA S UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-015/114
(Alappad) 		1613008001NRG23240120231670168 24/01/2023 PREETHA S 1613008001WL071429 PREETHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952119 PREETHA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-015/116
(Alappad) 		1613008001NRG23240120231670169 24/01/2023 AMBILY A 1613008001WL071429 AMBILY A 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464952123 AMBILY A UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-015/119
(Alappad) 		1613008001NRG23240120231670170 24/01/2023 AMMINI C 1613008001WL071429 AMMINI C 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952124 AMMINI C WO PUSHPAJAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-015/120
(Alappad) 		1613008001NRG23240120231670171 24/01/2023 USHA 1613008001WL071429 USHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952140 USHA WO SUGUNAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-015/122
(Alappad) 		1613008001NRG23240120231670172 24/01/2023 PRABHA K 1613008001WL071429 PRABHA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952120 PRABHA K WO VIJAYASENAN UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-015/123
(Alappad) 		1613008001NRG23240120231670173 24/01/2023 SARASA 1613008001WL071429 SARASA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952111 SARASA WO PRABHARAJAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-015/125
(Alappad) 		1613008001NRG23240120231670174 24/01/2023 SUMA 1613008001WL071429 SUMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952114 SUMA WO CHANDRABHANU UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-015/128
(Alappad) 		1613008001NRG23240120231670175 24/01/2023 SUNISHA D 1613008001WL071429 SUNISHA D 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952133 SUNISHA D UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-015/130
(Alappad) 		1613008001NRG23240120231670176 24/01/2023 SASIPRIYADARSHINI 1613008001WL071429 SASIPRIYADARSHINI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952128 SASIPRIYADARSHINI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-015/132
(Alappad) 		1613008001NRG23240120231670177 24/01/2023 SUJITHA S 1613008001WL071429 SUJITHA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952125 SUJITHA S WO PRADEEP R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-015/133
(Alappad) 		1613008001NRG23240120231670178 24/01/2023 BHASURA K 1613008001WL071429 BHASURA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952142 BHASURA K UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-015/133
(Alappad) 		1613008001NRG23240120231670179 24/01/2023 Mithra 1613008001WL071429 Mithra 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952107 MITHRA K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-015/136
(Alappad) 		1613008001NRG23240120231670180 24/01/2023 SUKANYA 1613008001WL071429 SUKANYA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952108 SUKANYA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-015/139
(Alappad) 		1613008001NRG23240120231670181 24/01/2023 SHEELA 1613008001WL071429 SHEELA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952103 SHEELA W/O MURALI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-015/14
(Alappad) 		1613008001NRG23240120231670182 24/01/2023 PRASOONA. S 1613008001WL071429 PRASOONA. S 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464952126 PRASOONA. S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-015/143
(Alappad) 		1613008001NRG23240120231670183 24/01/2023 LAILAMANI K 1613008001WL071429 LAILAMANI K 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952106 LAILAMANI K KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-001-015/145
(Alappad) 		1613008001NRG23240120231670184 24/01/2023 PAVIZHAMANI 1613008001WL071429 PAVIZHAMANI 00468 UBIN0904112 311 311 Processed 04/02/2023 8464952121 PAVIZHAMANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-015/146
(Alappad) 		1613008001NRG23240120231670185 24/01/2023 REVAMMA K 1613008001WL071429 REVAMMA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952112 REVAMMA K WO RAJAPPAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-015/147
(Alappad) 		1613008001NRG23240120231670186 24/01/2023 ROHINI J 1613008001WL071429 ROHINI J 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952132 ROHINI J WO ASHOKAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-015/150
(Alappad) 		1613008001NRG23240120231670189 24/01/2023 SWAPNAKUMARI 1613008001WL071429 SWAPNAKUMARI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952138 SWAPNAKUMARI UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-015/150
(Alappad) 		1613008001NRG23240120231670188 24/01/2023 VIMALA 1613008001WL071429 VIMALA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952117 VIMALA WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-015/174
(Alappad) 		1613008001NRG23240120231670190 24/01/2023 SINDHU 1613008001WL071429 SINDHU 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464952109 SINDHU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-015/178
(Alappad) 		1613008001NRG23240120231670191 24/01/2023 Asha 1613008001WL071429 Asha 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464952086 Asha DHANALAXMI BANK(607239)
38 Oachira KL-13-008-001-015/20
(Alappad) 		1613008001NRG23240120231670192 24/01/2023 AMBIKA P 1613008001WL071429 AMBIKA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952085 AMBIKA P UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-015/205
(Alappad) 		1613008001NRG23240120231670193 24/01/2023 SUNU S 1613008001WL071429 SUNU S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952094 SUNU S CANARA BANK(508532)
40 Oachira KL-13-008-001-015/210
(Alappad) 		1613008001NRG23240120231670195 24/01/2023 SUMI R 1613008001WL071429 SUMI R 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952149 SUMI S KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-001-015/22
(Alappad) 		1613008001NRG23240120231670198 24/01/2023 HARISUDHA P 1613008001WL071429 HARISUDHA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952093 HARISUDHA P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-015/224
(Alappad) 		1613008001NRG23240120231670199 24/01/2023 THANUJA P 1613008001WL071429 THANUJA P 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952101 THANUJA P UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-015/226
(Alappad) 		1613008001NRG23240120231670200 24/01/2023 SUDHA K 1613008001WL071429 SUDHA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952100 SUDHA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-015/25
(Alappad) 		1613008001NRG23240120231670201 24/01/2023 GREESHMA M 1613008001WL071429 GREESHMA M 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952115 GREESHMA M W O SUNIL KUMAR UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-015/26
(Alappad) 		1613008001NRG23240120231670202 24/01/2023 JIJI J 1613008001WL071429 JIJI J 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952148 JIJI J WO UNNIKRISHNAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-015/264
(Alappad) 		1613008001NRG23240120231670203 24/01/2023 LEELAMANI N 1613008001WL071429 LEELAMANI N 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952095 LEELAMANI N UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-015/28
(Alappad) 		1613008001NRG23240120231670204 24/01/2023 SARASAMMA 1613008001WL071429 SARASAMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952118 SARASAMMA WO BALAKRISHNAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-015/29
(Alappad) 		1613008001NRG23240120231670205 24/01/2023 JAYALEKSHMY 1613008001WL071429 JAYALEKSHMY 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952134 JAYALEKSHMY UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-015/354
(Alappad) 		1613008001NRG23240120231670206 24/01/2023 SATHYAPRIYA 1613008001WL071429 SATHYAPRIYA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952110 SATHYAPRIYA WO SUKESHAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-015/36
(Alappad) 		1613008001NRG23240120231670207 24/01/2023 SUSHAMA 1613008001WL071429 SUSHAMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952129 SUSHAMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-015/362
(Alappad) 		1613008001NRG23240120231670208 24/01/2023 SOBHA 1613008001WL071429 SOBHA 00468 UBIN0904112 933 933 Processed 04/02/2023 8464952135 SOBHA K WO BHANU UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-015/370
(Alappad) 		1613008001NRG23240120231670210 24/01/2023 Sandhya 1613008001WL071429 Sandhya 00468 UBIN0904112 933 933 Processed 04/02/2023 8464952136 SANDHYA S WO RATEESH UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-015/381
(Alappad) 		1613008001NRG23240120231670211 24/01/2023 Suja 1613008001WL071429 Suja 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952147 SUJA WO SANDEEP UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-015/41
(Alappad) 		1613008001NRG23240120231670213 24/01/2023 SREEJA C 1613008001WL071429 SREEJA C 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952130 SREEJA C UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-015/457
(Alappad) 		1613008001NRG23240120231670214 24/01/2023 Sunisha 1613008001WL071429 Sunisha 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952139 THULASEEDHARAN UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-015/460
(Alappad) 		1613008001NRG23240120231670216 24/01/2023 Bindhu 1613008001WL071429 Bindhu 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464952096 BINDHU S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-015/6
(Alappad) 		1613008001NRG23240120231670218 24/01/2023 KANAKAMBIKA 1613008001WL071429 KANAKAMBIKA 00468 UBIN0904112 622 622 Processed 04/02/2023 8464952092 KANAKAMPIKA S UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-015/93
(Alappad) 		1613008001NRG23240120231670219 24/01/2023 VIJAYAKUMARI V 1613008001WL071429 VIJAYAKUMARI V 00468 UBIN0904112 622 622 Processed 04/02/2023 8464952099 VIJAYAKUMARI V UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-015/98
(Alappad) 		1613008001NRG23240120231670221 24/01/2023 JIGI D 1613008001WL071429 JIGI D 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952098 JIGI D UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-016/129
(Alappad) 		1613008001NRG23240120231670222 24/01/2023 SINDHU A 1613008001WL071429 SINDHU A 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952127 SINDHU A WO SUDHARSHANAN UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-016/151
(Alappad) 		1613008001NRG23240120231670223 24/01/2023 VIJILA V 1613008001WL071429 VIJILA V 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952143 VIJILA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-016/185
(Alappad) 		1613008001NRG23240120231670224 24/01/2023 CHANDRIKA S 1613008001WL071429 CHANDRIKA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952131 CHANDRIKA UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-016/195
(Alappad) 		1613008001NRG23240120231670225 24/01/2023 PRASANNA S 1613008001WL071429 PRASANNA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952097 PRASANNA S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-016/343
(Alappad) 		1613008001NRG23240120231670226 24/01/2023 Kanakamma 1613008001WL071429 Kanakamma 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952102 KANAKAMMA P UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-016/74
(Alappad) 		1613008001NRG23240120231670227 24/01/2023 GEETHA B 1613008001WL071429 GEETHA B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952116 GEETHA B WO GOPINATHAN UNION BANK OF INDIA(508500)
SubTotal 91434 91434
66 Oachira KL-13-008-001-013/20
(Alappad) 		1613008001NRG23240120231670161 24/01/2023 SREEDEVI V 1613008001WL071429 SREEDEVI V 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8464952091 SREEDEVI V KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 104496 104496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123APB_FTO_983083 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 933
2 Oachira KL1613008001_240123APB_FTO_983083 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
3 Oachira KL1613008001_240123APB_FTO_983083 State Bank Of India SBIN0016827 PUTHIYAKAVU 1555
4 Oachira KL1613008001_240123APB_FTO_983083 State Bank Of India SBIN0070056 KARUNAGAPALLY 5909
5 Oachira KL1613008001_240123APB_FTO_983083 Union Bank of India UBIN0904112 Cheriazheekkal 91434
6 Oachira KL1613008001_240123APB_FTO_983083 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1244

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