Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:02:53 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240123APB_FTO_983207
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-13-008-001-002/131
(Alappad) 		1613008001NRG23240120231670518 24/01/2023 RANI .R 1613008001WL071451 RANI .R 00078 CNRB0003583 1555 1555 Processed 04/02/2023 8464952401 RANI CANARA BANK(508532)
2 Oachira KL-13-008-001-002/175
(Alappad) 		1613008001NRG23240120231670526 24/01/2023 SAJITHA P C 1613008001WL071451 SAJITHA P C 00078 CNRB0003583 1555 1555 Processed 04/02/2023 8464952386 SAJITHA P C CANARA BANK(508532)
3 Oachira KL-13-008-001-002/506
(Alappad) 		1613008001NRG23240120231670549 24/01/2023 Lathika 1613008001WL071451 Lathika 00078 CNRB0003583 1866 1866 Processed 04/02/2023 8464952402 LATHIKA U CANARA BANK(508532)
SubTotal 4976 4976
4 Oachira KL-13-008-001-002/100
(Alappad) 		1613008001NRG23240120231670514 24/01/2023 RETHIAMMA R 1613008001WL071451 RETHIAMMA R 00415 SBIN0070282 1866 1866 Processed 04/02/2023 8464952392 MRS RATHIAMMA R STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-002/477
(Alappad) 		1613008001NRG23240120231670547 24/01/2023 Supriya R 1613008001WL071451 Supriya R 00415 SBIN0070282 1555 1555 Processed 04/02/2023 8464952396 MRS SUPRIYA R STATE BANK OF INDIA(508548)
SubTotal 3421 3421
6 Oachira KL-13-008-001-002/233
(Alappad) 		1613008001NRG23240120231670530 24/01/2023 Nisha 1613008001WL071451 Nisha 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464952400 MRS NISHA CHANDRAN U STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/360
(Alappad) 		1613008001NRG23240120231670533 24/01/2023 PUSHPAMMA P 1613008001WL071451 PUSHPAMMA P 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464952393 MRS PUSHPAMMA P STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-002/366
(Alappad) 		1613008001NRG23240120231670534 24/01/2023 RETNAMMA MOHANAN 1613008001WL071451 RETNAMMA MOHANAN 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464952394 RETNAMMA UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-002/370
(Alappad) 		1613008001NRG23240120231670535 24/01/2023 PREENA 1613008001WL071451 PREENA 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464952398 PREENA K KERALA GRAMIN BANK(607476)
10 Oachira KL-13-008-001-002/418
(Alappad) 		1613008001NRG23240120231670539 24/01/2023 Brintamery 1613008001WL071451 Brintamery 00415 SBIN0070617 1244 1244 Processed 04/02/2023 8464952397 BRINTA MARY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-002/63
(Alappad) 		1613008001NRG23240120231670552 24/01/2023 SARASWATHY S 1613008001WL071451 SARASWATHY S 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464952395 MRS SARASWATHY S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/96
(Alappad) 		1613008001NRG23240120231670560 24/01/2023 RAJI 1613008001WL071451 RAJI 00415 SBIN0070617 1555 1555 Processed 04/02/2023 8464952399 MRS RAJI V STATE BANK OF INDIA(508548)
SubTotal 11507 11507
13 Oachira KL-13-008-001-002/103
(Alappad) 		1613008001NRG23240120231670515 24/01/2023 RAMANI O 1613008001WL071451 RAMANI O 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952364 RAMANI O UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/112
(Alappad) 		1613008001NRG23240120231670516 24/01/2023 KANAKAMANI 1613008001WL071451 KANAKAMANI 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952378 KANAKAMANI W/O ANANDAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-002/115
(Alappad) 		1613008001NRG23240120231670517 24/01/2023 LEENA 1613008001WL071451 LEENA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952376 LEENA W/O ANSILI ALEXANDER UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG23240120231670519 24/01/2023 PONNAMMA 1613008001WL071451 PONNAMMA 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952377 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/163
(Alappad) 		1613008001NRG23240120231670520 24/01/2023 LILLY NETTO 1613008001WL071451 LILLY NETTO 00468 UBIN0902772 933 933 Processed 04/02/2023 8464952369 LILLY NETTO W/O DOMINIC NETTO UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-002/164
(Alappad) 		1613008001NRG23240120231670521 24/01/2023 SASIKALA 1613008001WL071451 SASIKALA 00468 UBIN0902772 933 933 Processed 04/02/2023 8464952380 SASIKALA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-002/168
(Alappad) 		1613008001NRG23240120231670522 24/01/2023 MANDAKINI 1613008001WL071451 MANDAKINI 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952388 MANDAKINI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-002/173
(Alappad) 		1613008001NRG23240120231670524 24/01/2023 PADMINY. P 1613008001WL071451 PADMINY. P 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952365 PADMINY.P W/O RAMACHANDRAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/176
(Alappad) 		1613008001NRG23240120231670527 24/01/2023 VIJIDEVI P V 1613008001WL071451 VIJIDEVI P V 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952382 VIJIDEVI P V UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/180
(Alappad) 		1613008001NRG23240120231670528 24/01/2023 SHEEBA. S 1613008001WL071451 SHEEBA. S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952374 SHEEBA.S W/O SHYLAJAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/186
(Alappad) 		1613008001NRG23240120231670529 24/01/2023 VANAJA D 1613008001WL071451 VANAJA D 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952405 VANAJA D P UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/26
(Alappad) 		1613008001NRG23240120231670531 24/01/2023 KUNJUMOL C 1613008001WL071451 KUNJUMOL C 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952359 KUNJUMOL C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-002/3
(Alappad) 		1613008001NRG23240120231670532 24/01/2023 SMITHA S 1613008001WL071451 SMITHA S 00468 UBIN0902772 622 622 Processed 04/02/2023 8464952390 SMITHA S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/38
(Alappad) 		1613008001NRG23240120231670536 24/01/2023 RAJI RAJENDRAN 1613008001WL071451 RAJI RAJENDRAN 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952381 RAJI RAJENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/387
(Alappad) 		1613008001NRG23240120231670537 24/01/2023 RAJANI R 1613008001WL071451 RAJANI R 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952363 RAJANI R UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/40
(Alappad) 		1613008001NRG23240120231670538 24/01/2023 SINDHU K 1613008001WL071451 SINDHU K 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952391 SINDHU K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG23240120231670540 24/01/2023 Sobhana 1613008001WL071451 Sobhana 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952370 MRS SHOBHANA B STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-002/42
(Alappad) 		1613008001NRG23240120231670541 24/01/2023 ALPHONSA JUSTIN 1613008001WL071451 ALPHONSA JUSTIN 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952385 ALPHONSA JUSTIN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/43
(Alappad) 		1613008001NRG23240120231670542 24/01/2023 SHYLA 1613008001WL071451 SHYLA 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952375 SHYLA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG23240120231670544 24/01/2023 MERRY NETTO 1613008001WL071451 MERRY NETTO 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464952367 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/443
(Alappad) 		1613008001NRG23240120231670545 24/01/2023 Sindhu 1613008001WL071451 Sindhu 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464952372 SINDHU Y UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/51
(Alappad) 		1613008001NRG23240120231670550 24/01/2023 MANJUSHA.M 1613008001WL071451 MANJUSHA.M 00468 UBIN0902772 622 622 Processed 04/02/2023 8464952362 MANJUSHA.M W/O KANEESH RAJ UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/56
(Alappad) 		1613008001NRG23240120231670551 24/01/2023 SINDHU RAJ 1613008001WL071451 SINDHU RAJ 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952371 SINDHU RAJ UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG23240120231670553 24/01/2023 SUBHADRA N 1613008001WL071451 SUBHADRA N 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952383 SUBHADRA N UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/70
(Alappad) 		1613008001NRG23240120231670554 24/01/2023 GILDA CRUZE 1613008001WL071451 GILDA CRUZE 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952379 GILDA CRUZE UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/71
(Alappad) 		1613008001NRG23240120231670555 24/01/2023 MARY 1613008001WL071451 MARY 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952387 MR LOUIS FERNANDEZ STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-002/77
(Alappad) 		1613008001NRG23240120231670556 24/01/2023 AJITHAKUMARI S 1613008001WL071451 AJITHAKUMARI S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952360 AJITHAKUMARI S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-002/80
(Alappad) 		1613008001NRG23240120231670557 24/01/2023 SHEELA . P 1613008001WL071451 SHEELA . P 00468 UBIN0902772 1244 1244 Processed 04/02/2023 8464952368 SHEELA.P UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-002/90
(Alappad) 		1613008001NRG23240120231670558 24/01/2023 LEELAMMA 1613008001WL071451 LEELAMMA 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8464952361 LEELAMMA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG23240120231670559 24/01/2023 SARITHA .S 1613008001WL071451 SARITHA .S 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952366 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-002/98
(Alappad) 		1613008001NRG23240120231670561 24/01/2023 SELVAM 1613008001WL071451 SELVAM 00468 UBIN0902772 1866 1866 Processed 04/02/2023 8464952389 SELVAM UNION BANK OF INDIA(508500)
SubTotal 48205 48205
44 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG23240120231670525 24/01/2023 STELLA NETTO 1613008001WL071451 STELLA NETTO 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464952384 STELLA NETTO UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG23240120231670548 24/01/2023 Sreelekshmi 1613008001WL071451 Sreelekshmi 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464952373 SREELEKSHMI B CANARA BANK(508532)
SubTotal 3110 3110
46 Oachira KL-13-008-001-001/125
(Alappad) 		1613008001NRG23240120231670513 24/01/2023 RAJI 1613008001WL071451 RAJI 00657 KLGB0040554 1866 1866 Processed 04/02/2023 8464952404 RAJI V KERALA GRAMIN BANK(607476)
47 Oachira KL-13-008-001-002/171
(Alappad) 		1613008001NRG23240120231670523 24/01/2023 KRIPALINI 1613008001WL071451 KRIPALINI 00657 KLGB0040554 1555 1555 Processed 04/02/2023 8464952403 KRIPALINI MOHANRAJ KERALA GRAMIN BANK(607476)
SubTotal 3421 3421
Total 74640 74640

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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_983207 Canara Bank CNRB0003583 OACHIRA 4976
2 Oachira KL1613008001_240123APB_FTO_983207 State Bank Of India SBIN0070282 OACHIRA 3421
3 Oachira KL1613008001_240123APB_FTO_983207 State Bank Of India SBIN0070617 CLAPPANA 11507
4 Oachira KL1613008001_240123APB_FTO_983207 Union Bank of India UBIN0902772 Alappad 48205
5 Oachira KL1613008001_240123APB_FTO_983207 Union Bank of India UBIN0904112 Cheriazheekkal 3110
6 Oachira KL1613008001_240123APB_FTO_983207 Kerala Gramin Bank KLGB0040554 OCHIRA 3421

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