Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:17:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_030823APB_FTO_358361
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-13-008-001-001/18
(Alappad) 		1613008001NRG24010820230678639 03/08/2023 Anilsa 1613008001WL028321 Anilsa 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5793077678 ANILSA A UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG24010820230678642 03/08/2023 MOLY 1613008001WL028321 MOLY 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5793077680 MOLY M CANARA BANK(508532)
3 Oachira KL-13-008-001-001/482
(Alappad) 		1613008001NRG24010820230678659 03/08/2023 Soumya 1613008001WL028321 Soumya 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5793077692 MRS SOUMYA S STATE BANK OF INDIA(508548)
4 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24010820230678666 03/08/2023 Sajini 1613008001WL028321 Sajini 00078 CNRB0003583 1665 1665 Processed 21/09/2023 5793077679 SAJINI CANARA BANK(508532)
5 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG24010820230678669 03/08/2023 BABY 1613008001WL028321 BABY 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5793077686 BABY V CANARA BANK(508532)
6 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24010820230678671 03/08/2023 SREEDEVI 1613008001WL028321 SREEDEVI 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5793077677 SREEDEVI P CANARA BANK(508532)
SubTotal 9657 9657
7 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG24010820230678622 03/08/2023 PHILOMINA 1613008001WL028321 PHILOMINA 00089 CBIN0284805 1998 1998 Processed 21/09/2023 5793077676 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1998 1998
8 Oachira KL-13-008-001-001/155
(Alappad) 		1613008001NRG24010820230678635 03/08/2023 LIJA ANDRADY 1613008001WL028321 LIJA ANDRADY 00415 SBIN0070282 1665 1665 Processed 21/09/2023 5793077727 MRS LIJA ANDRADY STATE BANK OF INDIA(508548)
SubTotal 1665 1665
9 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG24010820230678623 03/08/2023 SREEDEVI K 1613008001WL028321 SREEDEVI K 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077698 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/138
(Alappad) 		1613008001NRG24010820230678631 03/08/2023 LELITHA BHASKARAN 1613008001WL028321 LELITHA BHASKARAN 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793077703 MRS LELITHA BHASKARAN STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG24010820230678633 03/08/2023 SANTHINI 1613008001WL028321 SANTHINI 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077704 MR GIREESHAN S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/198
(Alappad) 		1613008001NRG24010820230678643 03/08/2023 Selbimol 1613008001WL028321 Selbimol 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077726 MRS SELBIMOL SREEKUMAR STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG24010820230678646 03/08/2023 SUCHETHANA 1613008001WL028321 SUCHETHANA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077724 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG24010820230678647 03/08/2023 VIMALA BABU 1613008001WL028321 VIMALA BABU 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077710 MRS VIMALA BABU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG24010820230678650 03/08/2023 AJITHA 1613008001WL028321 AJITHA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077712 MRS AJITHA O STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG24010820230678655 03/08/2023 Sumimol 1613008001WL028321 Sumimol 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077721 MRS SUMI MOL S STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/42
(Alappad) 		1613008001NRG24010820230678657 03/08/2023 DALIA 1613008001WL028321 DALIA 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793077716 DALIYA C CANARA BANK(508532)
18 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG24010820230678661 03/08/2023 Kavitha Renjini 1613008001WL028321 Kavitha Renjini 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077693 MRS KAVITHA RENJINI STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/493
(Alappad) 		1613008001NRG24010820230678662 03/08/2023 Jayalekshmi 1613008001WL028321 Jayalekshmi 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077696 MRS JAYALEKSHMI M S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-001/505
(Alappad) 		1613008001NRG24010820230678664 03/08/2023 Riya Reji 1613008001WL028321 Riya Reji 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5793077695 MRS RIYA REJI STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-001/59
(Alappad) 		1613008001NRG24010820230678668 03/08/2023 SAJITHA SHINE 1613008001WL028321 SAJITHA SHINE 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077723 MRS SAJITHA STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG24010820230678672 03/08/2023 KAMALA SUKESAN 1613008001WL028321 KAMALA SUKESAN 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077713 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-001/83
(Alappad) 		1613008001NRG24010820230678673 03/08/2023 MANI SURESH 1613008001WL028321 MANI SURESH 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5793077717 MRS MANI SURESH STATE BANK OF INDIA(508548)
SubTotal 28971 28971
24 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG24010820230678624 03/08/2023 SULOCHANA 1613008001WL028321 SULOCHANA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077699 SULOCHANA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24010820230678625 03/08/2023 JAMEELA P 1613008001WL028321 JAMEELA P 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077681 JAMEELA P UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG24010820230678626 03/08/2023 RAJALEKSHMI L 1613008001WL028321 RAJALEKSHMI L 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5793077697 RAJALEKSHMI L UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG24010820230678627 03/08/2023 SATHY 1613008001WL028321 SATHY 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077700 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG24010820230678628 03/08/2023 MANI 1613008001WL028321 MANI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077701 MANI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24010820230678629 03/08/2023 SEENA 1613008001WL028321 SEENA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077691 SEENA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG24010820230678630 03/08/2023 SHIJI D 1613008001WL028321 SHIJI D 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077702 SHIJI D UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/140
(Alappad) 		1613008001NRG24010820230678632 03/08/2023 SAVITHRY 1613008001WL028321 SAVITHRY 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077682 SAVITHRY UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/152
(Alappad) 		1613008001NRG24010820230678634 03/08/2023 MANGALADEVI 1613008001WL028321 MANGALADEVI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077683 MANGALADEVI UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG24010820230678636 03/08/2023 SELINI K 1613008001WL028321 SELINI K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077705 SELINI K UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/178
(Alappad) 		1613008001NRG24010820230678637 03/08/2023 SANGEETHA S 1613008001WL028321 SANGEETHA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077706 SANGEETHA S UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG24010820230678638 03/08/2023 USHA S 1613008001WL028321 USHA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077675 USHA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/180
(Alappad) 		1613008001NRG24010820230678640 03/08/2023 SARASAMMA 1613008001WL028321 SARASAMMA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077684 SARASAMMA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/182
(Alappad) 		1613008001NRG24010820230678641 03/08/2023 PRASANNA 1613008001WL028321 PRASANNA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077707 PRASANNA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG24010820230678644 03/08/2023 SARASWATHI 1613008001WL028321 SARASWATHI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077708 SARASWATHI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG24010820230678645 03/08/2023 SANDHYA S 1613008001WL028321 SANDHYA S 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5793077709 SANDHYA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24010820230678648 03/08/2023 RANI 1613008001WL028321 RANI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077711 RANI WO SAIJU R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG24010820230678649 03/08/2023 Arya Das 1613008001WL028321 Arya Das 00468 UBIN0902772 333 333 Processed 21/09/2023 5793077690 ARYADAS P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24010820230678651 03/08/2023 THANKAMMA S 1613008001WL028321 THANKAMMA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077685 THANKAMMA S UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-001/33
(Alappad) 		1613008001NRG24010820230678652 03/08/2023 AGNES JACOB FERNANDEZ 1613008001WL028321 AGNES JACOB FERNANDEZ 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077719 AGNES JACOB FERNANDEZ UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG24010820230678653 03/08/2023 SUDHIMOL 1613008001WL028321 SUDHIMOL 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077714 SUDHIMOL UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-001/335
(Alappad) 		1613008001NRG24010820230678654 03/08/2023 Sangeetha 1613008001WL028321 Sangeetha 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077720 SANGEETHA S UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-001/41
(Alappad) 		1613008001NRG24010820230678656 03/08/2023 PRASANNA 1613008001WL028321 PRASANNA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077715 PRASANNA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG24010820230678658 03/08/2023 Luby S 1613008001WL028321 Luby S 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5793077694 LUBY S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG24010820230678660 03/08/2023 MIDHULA S 1613008001WL028321 MIDHULA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077728 MIDHULA S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-001/50
(Alappad) 		1613008001NRG24010820230678663 03/08/2023 PRESANNA S 1613008001WL028321 PRESANNA S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077688 PRESANNA S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24010820230678665 03/08/2023 PUSHPAMMA 1613008001WL028321 PUSHPAMMA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5793077689 PUSHPAMMA UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-001/55
(Alappad) 		1613008001NRG24010820230678667 03/08/2023 SUNANDA K 1613008001WL028321 SUNANDA K 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5793077674 MRS SUNANDA K STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24010820230678670 03/08/2023 RENJITHA R 1613008001WL028321 RENJITHA R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077718 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
53 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG24010820230678674 03/08/2023 SATHY .S 1613008001WL028321 SATHY .S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077687 SATHY.S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG24010820230678675 03/08/2023 SREELATHA 1613008001WL028321 SREELATHA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077673 MRS SREELATHA A STATE BANK OF INDIA(508548)
55 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG24010820230678676 03/08/2023 Reena T 1613008001WL028321 Reena T 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077725 REENA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG24010820230678677 03/08/2023 Jaya 1613008001WL028321 Jaya 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5793077722 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 62271 62271
Total 106560 106560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_030823APB_FTO_358361 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_030823APB_FTO_358361 Canara Bank CNRB0003583 OACHIRA 9657
3 Oachira KL1613008001_030823APB_FTO_358361 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
4 Oachira KL1613008001_030823APB_FTO_358361 State Bank Of India SBIN0070282 OACHIRA 1665
5 Oachira KL1613008001_030823APB_FTO_358361 State Bank Of India SBIN0070617 CLAPPANA 28971
6 Oachira KL1613008001_030823APB_FTO_358361 Union Bank of India UBIN0902772 Alappad 62271

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