Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:45 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_090123APB_FTO_926900
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-13-008-001-007/14
(Alappad) 		1613008001NRG23090120231552267 09/01/2023 SAJEENA 1613008001WL067242 SAJEENA 00078 CNRB0014510 1555 1555 Processed 01/02/2023 8306962217 SAJEENA K CANARA BANK(508532)
SubTotal 1555 1555
2 Oachira KL-13-008-001-007/109
(Alappad) 		1613008001NRG23090120231552256 09/01/2023 ROHINI.S 1613008001WL067242 ROHINI.S 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8306962259 ROHINI W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-007/116
(Alappad) 		1613008001NRG23090120231552261 09/01/2023 VINOJA. V 1613008001WL067242 VINOJA. V 00354 PUNB0750100 1866 1866 Processed 01/02/2023 8306962261 VINOJA W/O JOY PUNJAB NATIONAL BANK(508568)
SubTotal 3732 3732
4 Oachira KL-13-008-001-007/67
(Alappad) 		1613008001NRG23090120231552290 09/01/2023 SEEMA 1613008001WL067242 SEEMA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306962253 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1866 1866
5 Oachira KL-13-008-001-005/294
(Alappad) 		1613008001NRG23090120231552251 09/01/2023 BUDHIMATHI T 1613008001WL067242 BUDHIMATHI T 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962221 BUDHIMATHI T UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/102
(Alappad) 		1613008001NRG23090120231552252 09/01/2023 SWAYAMPRABHA 1613008001WL067242 SWAYAMPRABHA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306962226 SWAYAMPRABHA UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/105
(Alappad) 		1613008001NRG23090120231552253 09/01/2023 BEENA 1613008001WL067242 BEENA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962257 BEENA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-007/106
(Alappad) 		1613008001NRG23090120231552254 09/01/2023 CHANDRIKA K 1613008001WL067242 CHANDRIKA K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962219 CHANDRIKA K UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/107
(Alappad) 		1613008001NRG23090120231552255 09/01/2023 BABY 1613008001WL067242 BABY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962258 BABY UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/110
(Alappad) 		1613008001NRG23090120231552257 09/01/2023 SUJA C 1613008001WL067242 SUJA C 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962220 SUJA C UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/112
(Alappad) 		1613008001NRG23090120231552258 09/01/2023 SHIJI R 1613008001WL067242 SHIJI R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962225 SHIJI R CANARA BANK(508532)
12 Oachira KL-13-008-001-007/113
(Alappad) 		1613008001NRG23090120231552259 09/01/2023 VIJI 1613008001WL067242 VIJI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962235 VIJI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/114
(Alappad) 		1613008001NRG23090120231552260 09/01/2023 SHEELA 1613008001WL067242 SHEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962260 SHEELA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/121
(Alappad) 		1613008001NRG23090120231552262 09/01/2023 RASMANI 1613008001WL067242 RASMANI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962246 RASMANI W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG23090120231552263 09/01/2023 JAYANTHI PRIYAN 1613008001WL067242 JAYANTHI PRIYAN 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962239 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/126
(Alappad) 		1613008001NRG23090120231552264 09/01/2023 N KAMALAMMA 1613008001WL067242 N KAMALAMMA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962247 N KAMALAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/129
(Alappad) 		1613008001NRG23090120231552265 09/01/2023 SOBHA P 1613008001WL067242 SOBHA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962234 SOBHA W/O SREEKUMAR PUNJAB NATIONAL BANK(508568)
18 Oachira KL-13-008-001-007/134
(Alappad) 		1613008001NRG23090120231552266 09/01/2023 RESHMI 1613008001WL067242 RESHMI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962240 RESHMI UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/146
(Alappad) 		1613008001NRG23090120231552268 09/01/2023 USHA 1613008001WL067242 USHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962241 USHA W/ O SASI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-001-007/147
(Alappad) 		1613008001NRG23090120231552269 09/01/2023 LOHITHA P 1613008001WL067242 LOHITHA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962218 LOHITHA W/O SUBRAHMANYAN PUNJAB NATIONAL BANK(508568)
21 Oachira KL-13-008-001-007/150
(Alappad) 		1613008001NRG23090120231552270 09/01/2023 USHA JANAMAJAYAN 1613008001WL067242 USHA JANAMAJAYAN 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962236 USHA JANAMAJAYAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/157
(Alappad) 		1613008001NRG23090120231552271 09/01/2023 VALSALA 1613008001WL067242 VALSALA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962262 VALSALA UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/158
(Alappad) 		1613008001NRG23090120231552272 09/01/2023 SREEDEVI B 1613008001WL067242 SREEDEVI B 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962242 SREEDEVI.B UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/159
(Alappad) 		1613008001NRG23090120231552273 09/01/2023 BABY SATHEESAN 1613008001WL067242 BABY SATHEESAN 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962237 BABY SATHEESAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/167
(Alappad) 		1613008001NRG23090120231552274 09/01/2023 SOJA RAJEEV 1613008001WL067242 SOJA RAJEEV 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962224 SOJA RAJEEV UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/168
(Alappad) 		1613008001NRG23090120231552275 09/01/2023 MADHURI 1613008001WL067242 MADHURI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306962248 MADHURI R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG23090120231552276 09/01/2023 LEENA 1613008001WL067242 LEENA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962243 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG23090120231552277 09/01/2023 SANTHAKUMARI P 1613008001WL067242 SANTHAKUMARI P 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306962227 SANTHA KUMARI FEDERAL BANK(607165)
29 Oachira KL-13-008-001-007/196
(Alappad) 		1613008001NRG23090120231552278 09/01/2023 REENA M 1613008001WL067242 REENA M 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306962244 REENA.M W/O BABY,BABY BHAVANAM UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/203
(Alappad) 		1613008001NRG23090120231552279 09/01/2023 SINDHUMOL S 1613008001WL067242 SINDHUMOL S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962264 SINDHU MOL S KERALA GRAMIN BANK(607476)
31 Oachira KL-13-008-001-007/211
(Alappad) 		1613008001NRG23090120231552280 09/01/2023 RATHI R 1613008001WL067242 RATHI R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962222 RATHI R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/236
(Alappad) 		1613008001NRG23090120231552281 09/01/2023 SOBHA 1613008001WL067242 SOBHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962245 SUJA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/256
(Alappad) 		1613008001NRG23090120231552282 09/01/2023 BABY S 1613008001WL067242 BABY S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962263 BABY S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/31
(Alappad) 		1613008001NRG23090120231552283 09/01/2023 SINDUJA S 1613008001WL067242 SINDUJA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962223 SINDUJA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/345
(Alappad) 		1613008001NRG23090120231552284 09/01/2023 SUDARSANAN 1613008001WL067242 SUDARSANAN 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962238 SUDARSHANAN K UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/400
(Alappad) 		1613008001NRG23090120231552285 09/01/2023 APSARA S 1613008001WL067242 APSARA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962228 APSARA S UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG23090120231552286 09/01/2023 Sajitha P 1613008001WL067242 Sajitha P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962249 SAJITHA P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-007/49
(Alappad) 		1613008001NRG23090120231552287 09/01/2023 SHESSYMOL A 1613008001WL067242 SHESSYMOL A 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962250 SHESSYMOL A UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-007/58
(Alappad) 		1613008001NRG23090120231552288 09/01/2023 PRIYAMALINI 1613008001WL067242 PRIYAMALINI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962251 PRIYAMALINI W/O SURUKUMAR UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-007/59
(Alappad) 		1613008001NRG23090120231552289 09/01/2023 SEEMA P 1613008001WL067242 SEEMA P 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962252 SEEMA W/O BABU PUNJAB NATIONAL BANK(508568)
41 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG23090120231552291 09/01/2023 SOBHA S 1613008001WL067242 SOBHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962254 SOBHA S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-007/77
(Alappad) 		1613008001NRG23090120231552292 09/01/2023 SATHY 1613008001WL067242 SATHY 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962255 SATHI W/O KRISHNADAS PUNJAB NATIONAL BANK(508568)
43 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG23090120231552293 09/01/2023 MEENAKSHY S 1613008001WL067242 MEENAKSHY S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962229 MEENAKSHY S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/85
(Alappad) 		1613008001NRG23090120231552294 09/01/2023 MANIAMMA 1613008001WL067242 MANIAMMA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306962230 MANI ALIAS MANIAMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/87
(Alappad) 		1613008001NRG23090120231552295 09/01/2023 PADMALATHA S 1613008001WL067242 PADMALATHA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962231 MRS PADMALATHA STATE BANK OF INDIA(508548)
46 Oachira KL-13-008-001-007/94
(Alappad) 		1613008001NRG23090120231552296 09/01/2023 RUGMINI P K 1613008001WL067242 RUGMINI P K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962232 RUGMINI P K UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-008/16
(Alappad) 		1613008001NRG23090120231552297 09/01/2023 SOUMYA 1613008001WL067242 SOUMYA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962256 SOUMYA UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-008/2
(Alappad) 		1613008001NRG23090120231552298 09/01/2023 SINDHU.K 1613008001WL067242 SINDHU.K 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306962233 MINI K ALIAS SINDHU K UNION BANK OF INDIA(508500)
SubTotal 80549 80549
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_090123APB_FTO_926900 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
2 Oachira KL1613008001_090123APB_FTO_926900 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3732
3 Oachira KL1613008001_090123APB_FTO_926900 State Bank Of India SBIN0070617 CLAPPANA 1866
4 Oachira KL1613008001_090123APB_FTO_926900 Union Bank of India UBIN0902772 Alappad 80549

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