Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:53:38 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_280423APB_FTO_53046
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-13-008-001-007/425
(Alappad) 		1613008001NRG24280420230092994 28/04/2023 Seema 1613008001WL003568 Seema 00127 FDRL0001290 1998 1998 Processed 20/05/2023 1748704290 Mrs. Seema INDIAN BANK(607105)
SubTotal 1998 1998
2 Oachira KL-13-008-001-007/237
(Alappad) 		1613008001NRG24280420230092988 28/04/2023 RAGINI B 1613008001WL003568 RAGINI B 00415 SBIN0008626 1998 1998 Processed 20/05/2023 1748704291 MRS RAGINI B STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-001-007/67
(Alappad) 		1613008001NRG24280420230092999 28/04/2023 SEEMA 1613008001WL003568 SEEMA 00415 SBIN0070617 1998 1998 Processed 20/05/2023 1748704286 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
4 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG24280420230092972 28/04/2023 BEENA 1613008001WL003568 BEENA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704280 BEENA UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24280420230092973 28/04/2023 SINILA M 1613008001WL003568 SINILA M 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704296 SINILA M UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/114
(Alappad) 		1613008001NRG24280420230092974 28/04/2023 SHEELA 1613008001WL003568 SHEELA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704282 SHEELA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/129
(Alappad) 		1613008001NRG24280420230092975 28/04/2023 SOBHA P 1613008001WL003568 SOBHA P 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704300 SOBHA W/O SREEKUMAR PUNJAB NATIONAL BANK(508568)
8 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG24280420230092976 28/04/2023 PANKEY R 1613008001WL003568 PANKEY R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704275 PANKEY R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/154
(Alappad) 		1613008001NRG24280420230092977 28/04/2023 SUSHAMA K 1613008001WL003568 SUSHAMA K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704288 SUSHAMA K, W/O MADHU UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/159
(Alappad) 		1613008001NRG24280420230092978 28/04/2023 BABY SATHEESAN 1613008001WL003568 BABY SATHEESAN 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704302 BABY SATHEESAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG24280420230092979 28/04/2023 DEEPA J 1613008001WL003568 DEEPA J 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704293 DEEPA J UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG24280420230092980 28/04/2023 SOJA RAJEEV 1613008001WL003568 SOJA RAJEEV 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704292 SOJA RAJEEV UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/170
(Alappad) 		1613008001NRG24280420230092981 28/04/2023 SUSEELA 1613008001WL003568 SUSEELA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704284 SUSEELA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG24280420230092982 28/04/2023 SOFIA 1613008001WL003568 SOFIA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704283 SOFIA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/186
(Alappad) 		1613008001NRG24280420230092983 28/04/2023 SHIJI K 1613008001WL003568 SHIJI K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704298 SHIJI K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG24280420230092984 28/04/2023 LEENA 1613008001WL003568 LEENA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704277 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
17 Oachira KL-13-008-001-007/203
(Alappad) 		1613008001NRG24280420230092985 28/04/2023 SINDHUMOL S 1613008001WL003568 SINDHUMOL S 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704274 SINDHU MOL S KERALA GRAMIN BANK(607476)
18 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24280420230092986 28/04/2023 RENJINI 1613008001WL003568 RENJINI 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704279 RENJINI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/221
(Alappad) 		1613008001NRG24280420230092987 28/04/2023 SONIYA R 1613008001WL003568 SONIYA R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704287 SONIYA R UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24280420230092989 28/04/2023 SARASU LAL 1613008001WL003568 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704276 SARASU LAL UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/26
(Alappad) 		1613008001NRG24280420230092990 28/04/2023 SULATHA 1613008001WL003568 SULATHA 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704281 SULATHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/32
(Alappad) 		1613008001NRG24280420230092991 28/04/2023 SOBHA K 1613008001WL003568 SOBHA K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704289 SOBHA K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24280420230092992 28/04/2023 SHEEBA B 1613008001WL003568 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704299 SHEEBA B UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG24280420230092993 28/04/2023 Sajitha P 1613008001WL003568 Sajitha P 00468 UBIN0902772 1665 1665 Processed 20/05/2023 1748704278 SAJITHA P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24280420230092995 28/04/2023 Sajitha 1613008001WL003568 Sajitha 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704285 SAJITHA.V UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/45
(Alappad) 		1613008001NRG24280420230092996 28/04/2023 ANANDAM 1613008001WL003568 ANANDAM 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704303 ANANDAM UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/5
(Alappad) 		1613008001NRG24280420230092997 28/04/2023 SMITHA K 1613008001WL003568 SMITHA K 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704301 SMITHA K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24280420230092998 28/04/2023 SUJA R 1613008001WL003568 SUJA R 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704295 SUJA.R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG24280420230093000 28/04/2023 MEENAKSHY S 1613008001WL003568 MEENAKSHY S 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704297 MEENAKSHY S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG24280420230093001 28/04/2023 PADMALATHA S 1613008001WL003568 PADMALATHA S 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748704294 MRS PADMALATHA STATE BANK OF INDIA(508548)
SubTotal 53613 53613
Total 59607 59607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280423APB_FTO_53046 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008001_280423APB_FTO_53046 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008001_280423APB_FTO_53046 State Bank Of India SBIN0070617 CLAPPANA 1998
4 Oachira KL1613008001_280423APB_FTO_53046 Union Bank of India UBIN0902772 Alappad 53613

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