Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011222APB_FTO_768526
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-13-008-001-001/147
(Alappad) 		1613008001NRG23301120221211730 01/12/2022 SULOCHANA R 1613008001WL055426 SULOCHANA R 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7208107353 SULOCHANA R CANARA BANK(508532)
2 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG23301120221211735 01/12/2022 MOLY 1613008001WL055426 MOLY 00078 CNRB0003583 1555 1555 Processed 14/12/2022 7208107354 MOLY M CANARA BANK(508532)
3 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG23301120221211737 01/12/2022 SMITHA 1613008001WL055426 SMITHA 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7208107351 SMITHA U CANARA BANK(508532)
4 Oachira KL-13-008-001-001/58
(Alappad) 		1613008001NRG23301120221211762 01/12/2022 MULLA S 1613008001WL055426 MULLA S 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7208107352 MULLA CANARA BANK(508532)
5 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG23301120221211763 01/12/2022 SREEDEVI 1613008001WL055426 SREEDEVI 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7208107350 SREEDEVI P CANARA BANK(508532)
SubTotal 9019 9019
6 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG23301120221211722 01/12/2022 SREEDEVI K 1613008001WL055426 SREEDEVI K 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107386 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG23301120221211728 01/12/2022 LELITHA BHASKARAN 1613008001WL055426 LELITHA BHASKARAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107388 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG23301120221211732 01/12/2022 THANKACHI SAJEEVAN 1613008001WL055426 THANKACHI SAJEEVAN 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107389 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG23301120221211736 01/12/2022 Selbimol 1613008001WL055426 Selbimol 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7208107382 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG23301120221211740 01/12/2022 SUCHETHANA 1613008001WL055426 SUCHETHANA 00415 SBIN0070617 311 311 Processed 14/12/2022 7208107390 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/288
(Alappad) 		1613008001NRG23301120221211743 01/12/2022 SASEENDRA J 1613008001WL055426 SASEENDRA J 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7208107387 MRS SASEENDRA J STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG23301120221211746 01/12/2022 AJITHA 1613008001WL055426 AJITHA 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7208107391 MRS AJITHA O STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG23301120221211749 01/12/2022 VALSALA B 1613008001WL055426 VALSALA B 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107381 MR SASIDHARAN D STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG23301120221211751 01/12/2022 Sumimol 1613008001WL055426 Sumimol 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107392 MRS SUMI MOL S STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/37
(Alappad) 		1613008001NRG23301120221211752 01/12/2022 SOMA S 1613008001WL055426 SOMA S 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7208107384 MRS SOMA S STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/47
(Alappad) 		1613008001NRG23301120221211754 01/12/2022 LATHIKA N 1613008001WL055426 LATHIKA N 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107385 MRS LATHIKA N STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG23301120221211765 01/12/2022 AJITHA 1613008001WL055426 AJITHA 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7208107383 MRS AJITHA B STATE BANK OF INDIA(508548)
SubTotal 19282 19282
18 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG23301120221211720 01/12/2022 ROSAMMA DICRUZ 1613008001WL055426 ROSAMMA DICRUZ 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107369 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG23301120221211721 01/12/2022 VIMALA M 1613008001WL055426 VIMALA M 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107361 VIMALA M UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/115
(Alappad) 		1613008001NRG23301120221211723 01/12/2022 SATHI BAI U 1613008001WL055426 SATHI BAI U 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107358 SATHI BAI.U UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23301120221211724 01/12/2022 RAJALEKSHMI L 1613008001WL055426 RAJALEKSHMI L 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107366 RAJALEKSHMI L UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG23301120221211726 01/12/2022 PRAMEELA .T 1613008001WL055426 PRAMEELA .T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107374 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG23301120221211727 01/12/2022 KOCHUTRESIA 1613008001WL055426 KOCHUTRESIA 00468 UBIN0902772 311 311 Processed 14/12/2022 7208107378 KOCHUTRESIA UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/146
(Alappad) 		1613008001NRG23301120221211729 01/12/2022 PAZHANIAMMA 1613008001WL055426 PAZHANIAMMA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107364 PAZHANIAMMA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG23301120221211733 01/12/2022 LATHA R 1613008001WL055426 LATHA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107376 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG23301120221211734 01/12/2022 SANTHA 1613008001WL055426 SANTHA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107357 SANTHA P S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG23301120221211738 01/12/2022 SARASWATHI 1613008001WL055426 SARASWATHI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107370 SARASWATHI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG23301120221211739 01/12/2022 SANDHYA S 1613008001WL055426 SANDHYA S 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7208107371 SANDHYA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/271
(Alappad) 		1613008001NRG23301120221211742 01/12/2022 SUMA R 1613008001WL055426 SUMA R 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107356 SUMA R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG23301120221211744 01/12/2022 RANI 1613008001WL055426 RANI 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107379 RANI WO SAIJU R UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG23301120221211745 01/12/2022 Arya Das 1613008001WL055426 Arya Das 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107360 ARYADAS P UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23301120221211747 01/12/2022 THANKAMMA S 1613008001WL055426 THANKAMMA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107363 THANKAMMA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG23301120221211750 01/12/2022 SUDHIMOL 1613008001WL055426 SUDHIMOL 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107365 SUDHIMOL UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG23301120221211753 01/12/2022 VIMALA.P.C 1613008001WL055426 VIMALA.P.C 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107349 VIMALA.P.C UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG23301120221211761 01/12/2022 PRESANNA S 1613008001WL055426 PRESANNA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107362 PRESANNA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG23301120221211764 01/12/2022 LAIJU 1613008001WL055426 LAIJU 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107373 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG23301120221211766 01/12/2022 MINI V 1613008001WL055426 MINI V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107367 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/84
(Alappad) 		1613008001NRG23301120221211767 01/12/2022 VIJAYA KUMARY O 1613008001WL055426 VIJAYA KUMARY O 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107375 VIJAYA KUMARY O UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG23301120221211768 01/12/2022 SATHY .S 1613008001WL055426 SATHY .S 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107359 SATHY.S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG23301120221211769 01/12/2022 SREELATHA 1613008001WL055426 SREELATHA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107348 MRS SREELATHA A STATE BANK OF INDIA(508548)
41 Oachira KL-13-008-001-001/95
(Alappad) 		1613008001NRG23301120221211770 01/12/2022 RAJAM.S 1613008001WL055426 RAJAM.S 00468 UBIN0902772 622 622 Processed 14/12/2022 7208107355 RAJAM S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG23301120221211771 01/12/2022 SICILY S 1613008001WL055426 SICILY S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107372 SICILY S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG23301120221211772 01/12/2022 BEENA 1613008001WL055426 BEENA 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107368 BEENA K UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG23301120221211773 01/12/2022 Reena T 1613008001WL055426 Reena T 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7208107380 REENA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG23301120221211774 01/12/2022 Jaya 1613008001WL055426 Jaya 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7208107377 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 46650 46650
Total 74951 74951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_011222APB_FTO_768526 Canara Bank CNRB0003583 OACHIRA 9019
2 Oachira KL1613008001_011222APB_FTO_768526 State Bank Of India SBIN0070617 CLAPPANA 19282
3 Oachira KL1613008001_011222APB_FTO_768526 Union Bank of India UBIN0902772 Alappad 46650

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