Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:22:13 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_050324APB_FTO_1119580
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-13-008-001-002/127
(Alappad) 		1613008001NRG24040320242178651 05/03/2024 RESHMA S 1613008001WL098064 RESHMA S 00048 BKID0008471 999 999 Processed 19/04/2024 3103993307 RESHMA S BANK OF INDIA(508505)
SubTotal 999 999
2 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24040320242178652 05/03/2024 Aswathy 1613008001WL098064 Aswathy 00078 CNRB0003583 1665 1665 Processed 19/04/2024 3103993289 ASWATHY RAJKUMAR CANARA BANK(508532)
3 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24040320242178665 05/03/2024 Vrinda 1613008001WL098064 Vrinda 00078 CNRB0003583 1665 1665 Processed 19/04/2024 3103993290 VRINDA U CANARA BANK(508532)
SubTotal 3330 3330
4 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24040320242178662 05/03/2024 Jaya 1613008001WL098064 Jaya 00415 SBIN0004405 999 999 Processed 19/04/2024 3103993306 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 999 999
5 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24040320242178650 05/03/2024 KAMALAMANI 1613008001WL098064 KAMALAMANI 00415 SBIN0070617 999 999 Processed 19/04/2024 3103993304 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24040320242178653 05/03/2024 SOBHA .P 1613008001WL098064 SOBHA .P 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103993305 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24040320242178654 05/03/2024 MARYKUTTY 1613008001WL098064 MARYKUTTY 00415 SBIN0070617 1665 1665 Processed 19/04/2024 3103993295 MRS MARYKUTTY R STATE BANK OF INDIA(508548)
SubTotal 4329 4329
8 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24040320242178649 05/03/2024 KAMALAMMA 1613008001WL098064 KAMALAMMA 00468 UBIN0902772 333 333 Processed 19/04/2024 3103993294 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-002/153
(Alappad) 		1613008001NRG24040320242178655 05/03/2024 RIYA B MARY 1613008001WL098064 RIYA B MARY 00468 UBIN0902772 1332 1332 Processed 19/04/2024 3103993296 RIYA B MARY UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24040320242178657 05/03/2024 PONNAMMA 1613008001WL098064 PONNAMMA 00468 UBIN0902772 999 999 Processed 19/04/2024 3103993298 PONNAMMA W/O MANIYAPPAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-002/162
(Alappad) 		1613008001NRG24040320242178656 05/03/2024 VASANTHA L 1613008001WL098064 VASANTHA L 00468 UBIN0902772 1332 1332 Processed 19/04/2024 3103993297 VASANTHA L UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24040320242178658 05/03/2024 SEETA 1613008001WL098064 SEETA 00468 UBIN0902772 666 666 Processed 19/04/2024 3103993303 ZEETA WO REJEENDRAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-002/357
(Alappad) 		1613008001NRG24040320242178659 05/03/2024 BINDHU P 1613008001WL098064 BINDHU P 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3103993299 BINDHU P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-002/419
(Alappad) 		1613008001NRG24040320242178660 05/03/2024 Sobhana 1613008001WL098064 Sobhana 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3103993293 MRS SHOBHANA B STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/44
(Alappad) 		1613008001NRG24040320242178661 05/03/2024 MERRY NETTO 1613008001WL098064 MERRY NETTO 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3103993292 MARRY NETTO W/O ALBERT NETTO UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-002/64
(Alappad) 		1613008001NRG24040320242178664 05/03/2024 SUBHADRA N 1613008001WL098064 SUBHADRA N 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3103993300 SUBHADRA N UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG24040320242178666 05/03/2024 SARITHA .S 1613008001WL098064 SARITHA .S 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3103993291 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG24040320242178667 05/03/2024 VALSALA C 1613008001WL098064 VALSALA C 00468 UBIN0902772 1665 1665 Processed 19/04/2024 3103993301 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
SubTotal 14652 14652
19 Oachira KL-13-008-001-002/49
(Alappad) 		1613008001NRG24040320242178663 05/03/2024 Sreelekshmi 1613008001WL098064 Sreelekshmi 00468 UBIN0904112 1665 1665 Processed 19/04/2024 3103993302 SREELEKSHMI B CANARA BANK(508532)
SubTotal 1665 1665
Total 25974 25974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_050324APB_FTO_1119580 Bank of India BKID0008471 OACHIRA 999
2 Oachira KL1613008001_050324APB_FTO_1119580 Canara Bank CNRB0003583 OACHIRA 3330
3 Oachira KL1613008001_050324APB_FTO_1119580 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 999
4 Oachira KL1613008001_050324APB_FTO_1119580 State Bank Of India SBIN0070617 CLAPPANA 4329
5 Oachira KL1613008001_050324APB_FTO_1119580 Union Bank of India UBIN0902772 Alappad 14652
6 Oachira KL1613008001_050324APB_FTO_1119580 Union Bank of India UBIN0904112 Cheriazheekkal 1665

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