Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:38:53 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_261022APB_FTO_620284
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-13-008-001-011/86-A
(Alappad) 		1613008001NRG23261020220925548 26/10/2022 SASIKALA R 1613008001WL044777 SASIKALA R 00078 CNRB0002896 1555 1555 Processed 14/12/2022 7193358647 SASIKALA R CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-011/89-A
(Alappad) 		1613008001NRG23261020220925550 26/10/2022 Geetha 1613008001WL044777 Geetha 00415 SBIN0070056 1555 1555 Processed 14/12/2022 7193358655 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 1555 1555
3 Oachira KL-13-008-001-011/31
(Alappad) 		1613008001NRG23261020220925496 26/10/2022 RAGAM 1613008001WL044777 RAGAM 00462 UCBA0002560 1555 1555 Processed 14/12/2022 7193358586 RAGAM UCO BANK(607066)
SubTotal 1555 1555
4 Oachira KL-13-008-001-011/74-A
(Alappad) 		1613008001NRG23261020220925541 26/10/2022 BEENA U 1613008001WL044777 BEENA U 00468 UBIN0902772 933 933 Processed 14/12/2022 7193358587 BEENA U UNION BANK OF INDIA(508500)
SubTotal 933 933
5 Oachira KL-13-008-001-011/101-A
(Alappad) 		1613008001NRG23261020220925466 26/10/2022 SUDHA .M 1613008001WL044777 SUDHA .M 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358644 SUDHA.M W/O VIPINA CHANDRAN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-011/103-A
(Alappad) 		1613008001NRG23261020220925467 26/10/2022 MINI.S 1613008001WL044777 MINI.S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358643 MINI.S, W/O ASOKAN, UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-011/106-A
(Alappad) 		1613008001NRG23261020220925469 26/10/2022 GEETHA AJI 1613008001WL044777 GEETHA AJI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358649 GEETHA AJI WO AJI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-011/11
(Alappad) 		1613008001NRG23261020220925470 26/10/2022 THANKAMMA M 1613008001WL044777 THANKAMMA M 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358640 THANKAMMA M UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/141
(Alappad) 		1613008001NRG23261020220925471 26/10/2022 SMITHA G 1613008001WL044777 SMITHA G 00468 UBIN0904112 622 622 Processed 14/12/2022 7193358596 SMITHA G WO VIJAYAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/146
(Alappad) 		1613008001NRG23261020220925472 26/10/2022 SUSY 1613008001WL044777 SUSY 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358589 SOOSY S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/15
(Alappad) 		1613008001NRG23261020220925473 26/10/2022 SREELEKHA S 1613008001WL044777 SREELEKHA S 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358600 SREELEKHA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/154
(Alappad) 		1613008001NRG23261020220925475 26/10/2022 SUSEELA 1613008001WL044777 SUSEELA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358619 SUSEELA W/O RAMESAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/155
(Alappad) 		1613008001NRG23261020220925476 26/10/2022 GEETHA 1613008001WL044777 GEETHA 00468 UBIN0904112 311 311 Processed 14/12/2022 7193358631 GEETHA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/161
(Alappad) 		1613008001NRG23261020220925477 26/10/2022 GANGADEVI C 1613008001WL044777 GANGADEVI C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358618 GANGADEVI C. W/O MUTHUKRISHNAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/2-A
(Alappad) 		1613008001NRG23261020220925479 26/10/2022 PADMADEVI G 1613008001WL044777 PADMADEVI G 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358629 PADMADEVI G UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/20
(Alappad) 		1613008001NRG23261020220925480 26/10/2022 PADMINI M 1613008001WL044777 PADMINI M 00468 UBIN0904112 933 933 Processed 14/12/2022 7193358625 PADMINI M WO BABU UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/213
(Alappad) 		1613008001NRG23261020220925481 26/10/2022 SREEJA V 1613008001WL044777 SREEJA V 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358615 SREEJA V UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/215
(Alappad) 		1613008001NRG23261020220925482 26/10/2022 REJITHA HARIDETH 1613008001WL044777 REJITHA HARIDETH 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358593 RAJITHA P J UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/233
(Alappad) 		1613008001NRG23261020220925484 26/10/2022 JYOTHI S 1613008001WL044777 JYOTHI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358630 REMANAN C UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/234
(Alappad) 		1613008001NRG23261020220925485 26/10/2022 GEETHABHAI R 1613008001WL044777 GEETHABHAI R 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358633 GEETHABHAI R UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/235
(Alappad) 		1613008001NRG23261020220925486 26/10/2022 SUNIMOL .S 1613008001WL044777 SUNIMOL .S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358641 SUNIMOL.S W/O SAM UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/237
(Alappad) 		1613008001NRG23261020220925487 26/10/2022 SULEKHA A 1613008001WL044777 SULEKHA A 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358606 SULEKHA A UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/238
(Alappad) 		1613008001NRG23261020220925488 26/10/2022 SREEDEVI 1613008001WL044777 SREEDEVI 00468 UBIN0904112 311 311 Processed 14/12/2022 7193358603 SREEDEVI S W O ANILKUMAR UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/291
(Alappad) 		1613008001NRG23261020220925489 26/10/2022 SREENA 1613008001WL044777 SREENA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358626 SREENA WO SHIBU UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/296
(Alappad) 		1613008001NRG23261020220925490 26/10/2022 ARATHIRAJ.S 1613008001WL044777 ARATHIRAJ.S 00468 UBIN0904112 622 622 Processed 14/12/2022 7193358637 ARATHY RAJ WO SASIKUMAR UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/298
(Alappad) 		1613008001NRG23261020220925491 26/10/2022 SUDHARMA 1613008001WL044777 SUDHARMA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358620 SUDHARMA W/O DHANANJYAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/3
(Alappad) 		1613008001NRG23261020220925492 26/10/2022 THANKAMMA 1613008001WL044777 THANKAMMA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358624 THANKAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/3-A
(Alappad) 		1613008001NRG23261020220925493 26/10/2022 SULATHA P 1613008001WL044777 SULATHA P 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358594 SULATHA P WO GOVINDHAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/30
(Alappad) 		1613008001NRG23261020220925494 26/10/2022 LAKSHMI S 1613008001WL044777 LAKSHMI S 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358599 LAKSHMI S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/305
(Alappad) 		1613008001NRG23261020220925495 26/10/2022 DIVYADAS 1613008001WL044777 DIVYADAS 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358635 DIVYADAS UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/310
(Alappad) 		1613008001NRG23261020220925497 26/10/2022 SUNITHA S 1613008001WL044777 SUNITHA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358622 SUNITHA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/319
(Alappad) 		1613008001NRG23261020220925498 26/10/2022 SREEJA B 1613008001WL044777 SREEJA B 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358610 SREEJA B UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/322
(Alappad) 		1613008001NRG23261020220925499 26/10/2022 SAROJAM 1613008001WL044777 SAROJAM 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358636 SAROJAM WO HARIDAS UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/323
(Alappad) 		1613008001NRG23261020220925500 26/10/2022 SUBHAGA B 1613008001WL044777 SUBHAGA B 00468 UBIN0904112 622 622 Processed 14/12/2022 7193358616 SUBHAGA.B W/O VIKRAMAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-011/324
(Alappad) 		1613008001NRG23261020220925501 26/10/2022 SWAPANA S 1613008001WL044777 SWAPANA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358602 SWAPANA.S W/O (L) SASI UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-011/326
(Alappad) 		1613008001NRG23261020220925502 26/10/2022 SHYLAJA 1613008001WL044777 SHYLAJA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358601 SHYLAJA C. UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-011/330
(Alappad) 		1613008001NRG23261020220925503 26/10/2022 REVAMMA 1613008001WL044777 REVAMMA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358607 SUBRAMANIAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-011/333
(Alappad) 		1613008001NRG23261020220925504 26/10/2022 SARASWATHY 1613008001WL044777 SARASWATHY 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358627 SARASWATHY WO DEVARAJAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-011/334
(Alappad) 		1613008001NRG23261020220925505 26/10/2022 BHAMINI G 1613008001WL044777 BHAMINI G 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358653 BHAMINI G WO THILAKARAJAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-011/335
(Alappad) 		1613008001NRG23261020220925506 26/10/2022 RENUKA 1613008001WL044777 RENUKA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358628 RENUKA WO MOHANAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-011/336
(Alappad) 		1613008001NRG23261020220925507 26/10/2022 RESMI R 1613008001WL044777 RESMI R 00468 UBIN0904112 933 933 Processed 14/12/2022 7193358654 RESMI R UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-011/34
(Alappad) 		1613008001NRG23261020220925508 26/10/2022 GANGADEVI 1613008001WL044777 GANGADEVI 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358605 GANGADEVI K UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-011/356
(Alappad) 		1613008001NRG23261020220925509 26/10/2022 SUNITHA K G 1613008001WL044777 SUNITHA K G 00468 UBIN0904112 933 933 Processed 14/12/2022 7193358609 SUNITHA K G UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-011/44-A
(Alappad) 		1613008001NRG23261020220925522 26/10/2022 NAYANA B 1613008001WL044777 NAYANA B 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358623 NAYANA B WO BABU G UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-011/46
(Alappad) 		1613008001NRG23261020220925525 26/10/2022 REENA R 1613008001WL044777 REENA R 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358604 REENA R WO DILEEP KUMAR UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-011/48-A
(Alappad) 		1613008001NRG23261020220925526 26/10/2022 CHANDRALEELA C 1613008001WL044777 CHANDRALEELA C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358591 CHANDRALEELA C WO PRAKASHAPANICKER UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-011/49
(Alappad) 		1613008001NRG23261020220925527 26/10/2022 SOUDHA O 1613008001WL044777 SOUDHA O 00468 UBIN0904112 311 311 Processed 14/12/2022 7193358598 SOUDHA.O UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-011/50
(Alappad) 		1613008001NRG23261020220925528 26/10/2022 MALLIKA L 1613008001WL044777 MALLIKA L 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358639 MALLIKA L UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-011/50-A
(Alappad) 		1613008001NRG23261020220925529 26/10/2022 VINITHA S 1613008001WL044777 VINITHA S 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358611 VINITHA S. W/O SIVALAL UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-011/55-A
(Alappad) 		1613008001NRG23261020220925531 26/10/2022 VILASINI V 1613008001WL044777 VILASINI V 00468 UBIN0904112 933 933 Processed 14/12/2022 7193358614 VILASINI V. W/O SASEENDRAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-011/61-A
(Alappad) 		1613008001NRG23261020220925532 26/10/2022 DHANYA 1613008001WL044777 DHANYA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358634 DHANYA WO RAJEEVAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-011/62-A
(Alappad) 		1613008001NRG23261020220925533 26/10/2022 JAYA K B 1613008001WL044777 JAYA K B 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358648 SUNIL KUMAR S UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-011/63-A
(Alappad) 		1613008001NRG23261020220925534 26/10/2022 REMA T 1613008001WL044777 REMA T 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358590 REMA T INDIAN OVERSEAS BANK(508541)
54 Oachira KL-13-008-001-011/64-A
(Alappad) 		1613008001NRG23261020220925535 26/10/2022 SARASWATHI S 1613008001WL044777 SARASWATHI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358645 SARASWATHI S W.O SIVALAL UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-011/65-A
(Alappad) 		1613008001NRG23261020220925536 26/10/2022 SEETHA.S 1613008001WL044777 SEETHA.S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358632 SEETHA.S W/O SASANKAN UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-011/68-A
(Alappad) 		1613008001NRG23261020220925537 26/10/2022 KAVITHA S 1613008001WL044777 KAVITHA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358651 KAVITHA S WO BHUVANESAN UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-011/69
(Alappad) 		1613008001NRG23261020220925538 26/10/2022 Manju 1613008001WL044777 Manju 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358642 MANJU R UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-011/71
(Alappad) 		1613008001NRG23261020220925539 26/10/2022 VIMALA S 1613008001WL044777 VIMALA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358652 VIMALA S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-011/71-A
(Alappad) 		1613008001NRG23261020220925540 26/10/2022 VINISHA S 1613008001WL044777 VINISHA S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358588 BIJU D SO DIVAKARAN UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-011/75
(Alappad) 		1613008001NRG23261020220925542 26/10/2022 PANKAJAM 1613008001WL044777 PANKAJAM 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358650 PANKAJAM W/O GOPALAKRISHNAN UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-011/75-A
(Alappad) 		1613008001NRG23261020220925543 26/10/2022 SUMA 1613008001WL044777 SUMA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358617 SUMA WO LEELAKRISHNAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-011/80
(Alappad) 		1613008001NRG23261020220925545 26/10/2022 Twinkle 1613008001WL044777 Twinkle 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358638 TWINKLE R. W/O BAIJU R. UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-011/83
(Alappad) 		1613008001NRG23261020220925546 26/10/2022 VANAJA K 1613008001WL044777 VANAJA K 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358613 VANAJA P W/O CHITHRASENAN UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-011/83-A
(Alappad) 		1613008001NRG23261020220925547 26/10/2022 SOBHANA C 1613008001WL044777 SOBHANA C 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358597 SOBHANA C UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-011/88-A
(Alappad) 		1613008001NRG23261020220925549 26/10/2022 VIJAYAKUMARI S 1613008001WL044777 VIJAYAKUMARI S 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358592 VIJAYAKUMARI S UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-011/9
(Alappad) 		1613008001NRG23261020220925551 26/10/2022 SHOBHANA J 1613008001WL044777 SHOBHANA J 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358608 SOBHANA J SAJEEVAN PUNJAB NATIONAL BANK(508568)
67 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG23261020220925552 26/10/2022 SINDHU V 1613008001WL044777 SINDHU V 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358621 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-011/94-A
(Alappad) 		1613008001NRG23261020220925554 26/10/2022 SONIA A 1613008001WL044777 SONIA A 00468 UBIN0904112 1244 1244 Processed 14/12/2022 7193358595 SONIA A UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-011/95-A
(Alappad) 		1613008001NRG23261020220925555 26/10/2022 VISWAMMA 1613008001WL044777 VISWAMMA 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7193358612 VISWAMMA W/O BAHULEYAN UNION BANK OF INDIA(508500)
SubTotal 88946 88946
70 Oachira KL-13-008-001-011/228
(Alappad) 		1613008001NRG23261020220925483 26/10/2022 JAYA T 1613008001WL044777 JAYA T 00657 KLGB0040565 311 311 Processed 14/12/2022 7193358646 JAYA T KERALA GRAMIN BANK(607476)
SubTotal 311 311
Total 94855 94855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_261022APB_FTO_620284 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_261022APB_FTO_620284 State Bank Of India SBIN0070056 KARUNAGAPALLY 1555
3 Oachira KL1613008001_261022APB_FTO_620284 UCO Bank UCBA0002560 Karunagappally 1555
4 Oachira KL1613008001_261022APB_FTO_620284 Union Bank of India UBIN0902772 Alappad 933
5 Oachira KL1613008001_261022APB_FTO_620284 Union Bank of India UBIN0904112 Cheriazheekkal 88946
6 Oachira KL1613008001_261022APB_FTO_620284 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 311

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