Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423APB_FTO_38651
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-13-008-001-005/373
(Alappad) 		1613008001NRG24190420230051616 19/04/2023 Kamalamma 1613008001WL001917 Kamalamma 00127 FDRL0001290 1998 1998 Processed 19/05/2023 1690430828 KAMALAMMA . INDUSIND BANK(607189)
SubTotal 1998 1998
2 Oachira KL-13-008-001-005/353
(Alappad) 		1613008001NRG24190420230051613 19/04/2023 Chinju 1613008001WL001917 Chinju 00415 SBIN0070282 1998 1998 Processed 19/05/2023 1690430851 MRS CHINCHU D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-001-005/17
(Alappad) 		1613008001NRG24190420230051603 19/04/2023 RABITHA BABU R 1613008001WL001917 RABITHA BABU R 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690430852 MANI UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-005/36
(Alappad) 		1613008001NRG24190420230051614 19/04/2023 SOBHA M 1613008001WL001917 SOBHA M 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690430850 MRS SOBHA M STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-005/360
(Alappad) 		1613008001NRG24190420230051615 19/04/2023 Leena 1613008001WL001917 Leena 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690430853 MRS LEENAMOL L STATE BANK OF INDIA(508548)
SubTotal 5994 5994
6 Oachira KL-13-008-001-005/106
(Alappad) 		1613008001NRG24190420230051597 19/04/2023 PUSHA 1613008001WL001917 PUSHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430848 PUSHPA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-005/136
(Alappad) 		1613008001NRG24190420230051598 19/04/2023 SALINI 1613008001WL001917 SALINI 00468 UBIN0902772 666 666 Processed 19/05/2023 1690430840 SALINI UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-005/141
(Alappad) 		1613008001NRG24190420230051599 19/04/2023 SHEEBA 1613008001WL001917 SHEEBA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690430832 SHEEBA T KERALA GRAMIN BANK(607476)
9 Oachira KL-13-008-001-005/15
(Alappad) 		1613008001NRG24190420230051600 19/04/2023 SAJI.T 1613008001WL001917 SAJI.T 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430834 SAJI T UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-005/154
(Alappad) 		1613008001NRG24190420230051601 19/04/2023 VISWAMBARI 1613008001WL001917 VISWAMBARI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430846 VISWAMBARI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-005/169
(Alappad) 		1613008001NRG24190420230051602 19/04/2023 GEETHA 1613008001WL001917 GEETHA 00468 UBIN0902772 333 333 Processed 19/05/2023 1690430829 GEETHA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-005/226
(Alappad) 		1613008001NRG24190420230051604 19/04/2023 REMA S 1613008001WL001917 REMA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430838 REMA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/235
(Alappad) 		1613008001NRG24190420230051605 19/04/2023 NIRMMALA S 1613008001WL001917 NIRMMALA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430856 NIRMALA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/239
(Alappad) 		1613008001NRG24190420230051606 19/04/2023 KUMARY.B 1613008001WL001917 KUMARY.B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430839 KUMARY B ALIAS PREMAKUMARI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/283
(Alappad) 		1613008001NRG24190420230051607 19/04/2023 LATHA 1613008001WL001917 LATHA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690430836 LATHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/285
(Alappad) 		1613008001NRG24190420230051608 19/04/2023 SINDHU 1613008001WL001917 SINDHU 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430849 MRS SINDHU STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-005/297
(Alappad) 		1613008001NRG24190420230051609 19/04/2023 MOHANA 1613008001WL001917 MOHANA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430835 MOHANA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/300
(Alappad) 		1613008001NRG24190420230051610 19/04/2023 SUNITHA S 1613008001WL001917 SUNITHA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430831 SUNITHA S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-005/307
(Alappad) 		1613008001NRG24190420230051611 19/04/2023 RAMANI 1613008001WL001917 RAMANI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430841 REMANI G UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/340
(Alappad) 		1613008001NRG24190420230051612 19/04/2023 HARITHA T 1613008001WL001917 HARITHA T 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430827 HARITHA T H UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/374
(Alappad) 		1613008001NRG24190420230051617 19/04/2023 Smitha 1613008001WL001917 Smitha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430845 SMITHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/395
(Alappad) 		1613008001NRG24190420230051618 19/04/2023 Regha 1613008001WL001917 Regha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430854 REKHA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/68
(Alappad) 		1613008001NRG24190420230051619 19/04/2023 CHANDRAMATHY 1613008001WL001917 CHANDRAMATHY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430844 CHANDRAMATHY UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/75
(Alappad) 		1613008001NRG24190420230051620 19/04/2023 LETHA 1613008001WL001917 LETHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430842 LETHA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/78
(Alappad) 		1613008001NRG24190420230051621 19/04/2023 SUSEELA.P 1613008001WL001917 SUSEELA.P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430833 SUSEELA.P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/83
(Alappad) 		1613008001NRG24190420230051622 19/04/2023 MUTHUMONEY 1613008001WL001917 MUTHUMONEY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430830 MUTHUMONEY UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/84
(Alappad) 		1613008001NRG24190420230051623 19/04/2023 KRISHNAMMA 1613008001WL001917 KRISHNAMMA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430847 KRISHNAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-006/203
(Alappad) 		1613008001NRG24190420230051624 19/04/2023 Anju S 1613008001WL001917 Anju S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430837 ANJU S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/1
(Alappad) 		1613008001NRG24190420230051625 19/04/2023 JOSHI T 1613008001WL001917 JOSHI T 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430855 MRS JOSHY T STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-007/169
(Alappad) 		1613008001NRG24190420230051626 19/04/2023 SUSHARA D 1613008001WL001917 SUSHARA D 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690430843 SUSHARA W/O KRISHNAN PUNJAB NATIONAL BANK(508568)
SubTotal 46287 46287
Total 56277 56277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_190423APB_FTO_38651 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008001_190423APB_FTO_38651 State Bank Of India SBIN0070282 OACHIRA 1998
3 Oachira KL1613008001_190423APB_FTO_38651 State Bank Of India SBIN0070617 CLAPPANA 5994
4 Oachira KL1613008001_190423APB_FTO_38651 Union Bank of India UBIN0902772 Alappad 46287

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