Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:32:14 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_310523APB_FTO_150449
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-13-008-001-014/421
(Alappad) 		1613008001NRG24300520230270503 31/05/2023 Reshma 1613008001WL011237 Reshma 00078 CNRB0014510 1998 1998 Processed 10/06/2023 2387252307 RESHMA R UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Oachira KL-13-008-001-014/419
(Alappad) 		1613008001NRG24300520230270502 31/05/2023 Sindhu 1613008001WL011237 Sindhu 00127 FDRL0001107 1998 1998 Processed 10/06/2023 2387252303 SINDHU S FEDERAL BANK(607165)
SubTotal 1998 1998
3 Oachira KL-13-008-001-014/465
(Alappad) 		1613008001NRG24300520230270505 31/05/2023 Abhirami 1613008001WL011237 Abhirami 00415 SBIN0070056 1998 1998 Processed 10/06/2023 2387252340 MRS ABHIRAMI M STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-014/9
(Alappad) 		1613008001NRG24300520230270511 31/05/2023 SHIJI S 1613008001WL011237 SHIJI S 00415 SBIN0070056 999 999 Processed 10/06/2023 2387252334 ANEESH V UNION BANK OF INDIA(508500)
SubTotal 2997 2997
5 Oachira KL-13-008-001-014/50
(Alappad) 		1613008001NRG24300520230270507 31/05/2023 Priyanka 1613008001WL011237 Priyanka 00462 UCBA0002560 1998 1998 Processed 10/06/2023 2387252304 PRIYANKA PRAMOD UCO BANK(607066)
6 Oachira KL-13-008-001-016/63
(Alappad) 		1613008001NRG24300520230270515 31/05/2023 KANAKAVALLY V 1613008001WL011237 KANAKAVALLY V 00462 UCBA0002560 1665 1665 Processed 10/06/2023 2387252305 SADANANDAN V UNION BANK OF INDIA(508500)
SubTotal 3663 3663
7 Oachira KL-13-008-001-013/122
(Alappad) 		1613008001NRG24300520230270474 31/05/2023 MANIYAMMA 1613008001WL011237 MANIYAMMA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252325 MANIYAMMA. W/O BRAHMADAS UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-013/360
(Alappad) 		1613008001NRG24300520230270475 31/05/2023 VINEETHA L 1613008001WL011237 VINEETHA L 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252322 VINEETHA L UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG24300520230270476 31/05/2023 NEETHU 1613008001WL011237 NEETHU 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252323 MRS SARASWATHY K STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-014/107
(Alappad) 		1613008001NRG24300520230270477 31/05/2023 BINDU 1613008001WL011237 BINDU 00468 UBIN0904112 999 999 Processed 10/06/2023 2387252326 BINDHU A WO MANILAL UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-014/108
(Alappad) 		1613008001NRG24300520230270478 31/05/2023 USHA D 1613008001WL011237 USHA D 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252327 USHA D UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-014/116
(Alappad) 		1613008001NRG24300520230270479 31/05/2023 SINDHU 1613008001WL011237 SINDHU 00468 UBIN0904112 1665 1665 Processed 10/06/2023 2387252310 SINDHU B WO DILEEPAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-014/121
(Alappad) 		1613008001NRG24300520230270480 31/05/2023 VALSALA 1613008001WL011237 VALSALA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252320 VALSALA B W O PRAKASAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-014/124
(Alappad) 		1613008001NRG24300520230270481 31/05/2023 SUSEELA 1613008001WL011237 SUSEELA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252321 SUSHEELA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-014/132
(Alappad) 		1613008001NRG24300520230270482 31/05/2023 SUNEETHY 1613008001WL011237 SUNEETHY 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252328 SUNEETHY UCO BANK(607066)
16 Oachira KL-13-008-001-014/149
(Alappad) 		1613008001NRG24300520230270483 31/05/2023 SUDHARMMA 1613008001WL011237 SUDHARMMA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252309 SUDHARMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-014/151
(Alappad) 		1613008001NRG24300520230270484 31/05/2023 SNEHALETHA 1613008001WL011237 SNEHALETHA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252324 SNEHALATHA B WO MANIMON UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-014/153
(Alappad) 		1613008001NRG24300520230270485 31/05/2023 ANITHAKUMARY 1613008001WL011237 ANITHAKUMARY 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252329 ANITHAKUMARI S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-014/158
(Alappad) 		1613008001NRG24300520230270486 31/05/2023 BINDHU S 1613008001WL011237 BINDHU S 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252311 BINDHU S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-014/161
(Alappad) 		1613008001NRG24300520230270487 31/05/2023 MINI 1613008001WL011237 MINI 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252312 MINI M WO SAJUMON UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/162
(Alappad) 		1613008001NRG24300520230270488 31/05/2023 SUNI S 1613008001WL011237 SUNI S 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252313 SUNI S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/163
(Alappad) 		1613008001NRG24300520230270489 31/05/2023 SEENA 1613008001WL011237 SEENA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252330 SEENA A W O HARIKUMAR UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/165
(Alappad) 		1613008001NRG24300520230270490 31/05/2023 RAJI R 1613008001WL011237 RAJI R 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252314 RAJI R UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/168
(Alappad) 		1613008001NRG24300520230270491 31/05/2023 SUMABHAI V 1613008001WL011237 SUMABHAI V 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252315 SUMABHAI V UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/169
(Alappad) 		1613008001NRG24300520230270492 31/05/2023 MANILA 1613008001WL011237 MANILA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252316 MANILA UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/202
(Alappad) 		1613008001NRG24300520230270493 31/05/2023 SUKANYA A 1613008001WL011237 SUKANYA A 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252337 SUKANYA A WO MURALEEDHARAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/271
(Alappad) 		1613008001NRG24300520230270495 31/05/2023 SUSHAMA 1613008001WL011237 SUSHAMA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252317 SUSHAMMA P UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/320
(Alappad) 		1613008001NRG24300520230270496 31/05/2023 Manjula M 1613008001WL011237 Manjula M 00468 UBIN0904112 1665 1665 Processed 10/06/2023 2387252338 MUKESH B UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/364
(Alappad) 		1613008001NRG24300520230270497 31/05/2023 SUNISHA P 1613008001WL011237 SUNISHA P 00468 UBIN0904112 1665 1665 Processed 10/06/2023 2387252318 SUNISHA P UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-014/371
(Alappad) 		1613008001NRG24300520230270498 31/05/2023 JAYA B 1613008001WL011237 JAYA B 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252331 JAYA B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/4
(Alappad) 		1613008001NRG24300520230270500 31/05/2023 Bindumol 1613008001WL011237 Bindumol 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252339 BINDUMOL O WO VIJESH UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/418
(Alappad) 		1613008001NRG24300520230270501 31/05/2023 Leena 1613008001WL011237 Leena 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252308 LEENA HARILAL UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/62
(Alappad) 		1613008001NRG24300520230270509 31/05/2023 Prasobha 1613008001WL011237 Prasobha 00468 UBIN0904112 1665 1665 Processed 10/06/2023 2387252332 PRASOBHA P UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/69
(Alappad) 		1613008001NRG24300520230270510 31/05/2023 Ajitha K 1613008001WL011237 Ajitha K 00468 UBIN0904112 1332 1332 Processed 10/06/2023 2387252333 AJITHA K WO STEEPHA KUMAR UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG24300520230270512 31/05/2023 SOBHANA 1613008001WL011237 SOBHANA 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252335 SOBHANA B UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-015/156
(Alappad) 		1613008001NRG24300520230270513 31/05/2023 KUMARI MALI 1613008001WL011237 KUMARI MALI 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252336 KUMARIMALI WO SUKU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-015/99
(Alappad) 		1613008001NRG24300520230270514 31/05/2023 LISY K 1613008001WL011237 LISY K 00468 UBIN0904112 1998 1998 Processed 10/06/2023 2387252319 LISY K UNION BANK OF INDIA(508500)
SubTotal 58941 58941
38 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG24300520230270508 31/05/2023 DHANYA 1613008001WL011237 DHANYA 00657 KLGB0040565 1998 1998 Processed 10/06/2023 2387252306 DHANYA Y KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 71595 71595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_310523APB_FTO_150449 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008001_310523APB_FTO_150449 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
3 Oachira KL1613008001_310523APB_FTO_150449 State Bank Of India SBIN0070056 KARUNAGAPALLY 2997
4 Oachira KL1613008001_310523APB_FTO_150449 UCO Bank UCBA0002560 Karunagappally 3663
5 Oachira KL1613008001_310523APB_FTO_150449 Union Bank of India UBIN0904112 Cheriazheekkal 58941
6 Oachira KL1613008001_310523APB_FTO_150449 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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