Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:16:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_021222APB_FTO_774429
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-13-008-001-006/137
(Alappad) 		1613008001NRG23021220221231667 02/12/2022 SUKUMARI A 1613008001WL056148 SUKUMARI A 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7202790795 SUKUMARY A FEDERAL BANK(607165)
SubTotal 1866 1866
2 Oachira KL-13-008-001-006/183
(Alappad) 		1613008001NRG23021220221231671 02/12/2022 SUBHAGA S 1613008001WL056148 SUBHAGA S 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7202790796 MRS SUBHAGA WO PUNANDARAN STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-001-006/195
(Alappad) 		1613008001NRG23021220221231673 02/12/2022 LIBHA BHARATHAN 1613008001WL056148 LIBHA BHARATHAN 00415 SBIN0008626 311 311 Processed 14/12/2022 7202790798 LIBHA BHARATHAN STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-006/24
(Alappad) 		1613008001NRG23021220221231680 02/12/2022 MINIMOL 1613008001WL056148 MINIMOL 00415 SBIN0008626 622 622 Processed 14/12/2022 7202790800 MINIMOL STATE BANK OF INDIA(508548)
SubTotal 2799 2799
5 Oachira KL-13-008-001-006/403
(Alappad) 		1613008001NRG23021220221231687 02/12/2022 SASILEKHA RAVIKUMAR 1613008001WL056148 SASILEKHA RAVIKUMAR 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7202790791 MRS SASILEKHA RAVIKUMAR STATE BANK OF INDIA(508548)
SubTotal 1244 1244
6 Oachira KL-13-008-001-005/270
(Alappad) 		1613008001NRG23021220221231663 02/12/2022 SUNITHA V 1613008001WL056148 SUNITHA V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790806 SUNITHA V UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-006/10
(Alappad) 		1613008001NRG23021220221231664 02/12/2022 NIJI R 1613008001WL056148 NIJI R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790807 NIJI R UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-006/131
(Alappad) 		1613008001NRG23021220221231665 02/12/2022 JAYA 1613008001WL056148 JAYA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790783 JAYA P UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-006/133
(Alappad) 		1613008001NRG23021220221231666 02/12/2022 SAKUNTHALA 1613008001WL056148 SAKUNTHALA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790784 SAKUNTHALA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-006/138
(Alappad) 		1613008001NRG23021220221231668 02/12/2022 USHA J 1613008001WL056148 USHA J 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790802 USHA J UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-006/18
(Alappad) 		1613008001NRG23021220221231670 02/12/2022 SUNITHA S 1613008001WL056148 SUNITHA S 00468 UBIN0902772 311 311 Processed 14/12/2022 7202790808 SUNITHA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-006/193
(Alappad) 		1613008001NRG23021220221231672 02/12/2022 LALY K 1613008001WL056148 LALY K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790805 LALY K UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-006/208
(Alappad) 		1613008001NRG23021220221231674 02/12/2022 LAISA 1613008001WL056148 LAISA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790778 LAISA K , UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-006/21
(Alappad) 		1613008001NRG23021220221231675 02/12/2022 PRAMEELA R 1613008001WL056148 PRAMEELA R 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790799 PRAMEELA R UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-006/22
(Alappad) 		1613008001NRG23021220221231676 02/12/2022 SHERLY. D 1613008001WL056148 SHERLY. D 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790790 SHERLY.D UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-006/222
(Alappad) 		1613008001NRG23021220221231677 02/12/2022 PONNAMMA 1613008001WL056148 PONNAMMA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790794 PONNAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-006/223
(Alappad) 		1613008001NRG23021220221231678 02/12/2022 SUMA V 1613008001WL056148 SUMA V 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790779 SUMA V UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-006/231
(Alappad) 		1613008001NRG23021220221231679 02/12/2022 SUNEETHA 1613008001WL056148 SUNEETHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790793 SUNEETHA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-006/29
(Alappad) 		1613008001NRG23021220221231681 02/12/2022 SYAMALA 1613008001WL056148 SYAMALA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790785 SYAMALA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-006/295
(Alappad) 		1613008001NRG23021220221231682 02/12/2022 USHA V 1613008001WL056148 USHA V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790786 USHA V UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-006/296
(Alappad) 		1613008001NRG23021220221231683 02/12/2022 ANITHA K 1613008001WL056148 ANITHA K 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790797 ANITHA K UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-006/298
(Alappad) 		1613008001NRG23021220221231684 02/12/2022 HARIDEVI S 1613008001WL056148 HARIDEVI S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790787 HARIDEVI S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-006/32
(Alappad) 		1613008001NRG23021220221231685 02/12/2022 MUTHUMANI 1613008001WL056148 MUTHUMANI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790801 MUTHUMANY S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-006/422
(Alappad) 		1613008001NRG23021220221231689 02/12/2022 kRISHNAMMA 1613008001WL056148 kRISHNAMMA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790804 KRISHNAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-006/423
(Alappad) 		1613008001NRG23021220221231690 02/12/2022 Menaka K 1613008001WL056148 Menaka K 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790788 MENAKA K UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-006/428
(Alappad) 		1613008001NRG23021220221231691 02/12/2022 Sini C 1613008001WL056148 Sini C 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790789 SINI C UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-006/61
(Alappad) 		1613008001NRG23021220221231694 02/12/2022 RAJAM 1613008001WL056148 RAJAM 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202790780 RAJAM UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-006/66
(Alappad) 		1613008001NRG23021220221231695 02/12/2022 REEJA R 1613008001WL056148 REEJA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790781 REEJA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-006/69
(Alappad) 		1613008001NRG23021220221231696 02/12/2022 SHYLAJA R 1613008001WL056148 SHYLAJA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790782 MRS SHYLAJA WO HEMANTHAKUMAR STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-006/9
(Alappad) 		1613008001NRG23021220221231697 02/12/2022 AYSHA S 1613008001WL056148 AYSHA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790803 AYSHA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-006/99
(Alappad) 		1613008001NRG23021220221231698 02/12/2022 SUMA 1613008001WL056148 SUMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202790792 SUMA UNION BANK OF INDIA(508500)
SubTotal 44473 44473
Total 50382 50382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_021222APB_FTO_774429 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008001_021222APB_FTO_774429 State Bank Of India SBIN0008626 AMRITHAPURI 2799
3 Oachira KL1613008001_021222APB_FTO_774429 State Bank Of India SBIN0070617 CLAPPANA 1244
4 Oachira KL1613008001_021222APB_FTO_774429 Union Bank of India UBIN0902772 Alappad 44473

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