Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:06:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270623APB_FTO_247571
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-13-008-001-002/462
(Alappad) 		1613008001NRG24270620230455331 27/06/2023 Bincy Josaph 1613008001WL018963 Bincy Josaph 00048 BKID0008542 1998 1998 Processed 03/07/2023 2983095670 BINCY JOSEPH BANK OF INDIA(508505)
SubTotal 1998 1998
2 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG24270620230455320 27/06/2023 ANCHILA K 1613008001WL018963 ANCHILA K 00078 CNRB0002896 1665 1665 Processed 03/07/2023 2983095632 ANCHILA K CANARA BANK(508532)
SubTotal 1665 1665
3 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24270620230455307 27/06/2023 Aswathy 1613008001WL018963 Aswathy 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2983095633 ASWATHY RAJKUMAR CANARA BANK(508532)
4 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24270620230455336 27/06/2023 Vrinda 1613008001WL018963 Vrinda 00078 CNRB0003583 1998 1998 Processed 03/07/2023 2983095634 VRINDA U CANARA BANK(508532)
SubTotal 3996 3996
5 Oachira KL-13-008-001-002/29
(Alappad) 		1613008001NRG24270620230455322 27/06/2023 SUGUNAKUMARI 1613008001WL018963 SUGUNAKUMARI 00127 FDRL0001732 1998 1998 Processed 03/07/2023 2983095631 SUGUNAKUMARI . FEDERAL BANK(607165)
SubTotal 1998 1998
6 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24270620230455328 27/06/2023 Jaya 1613008001WL018963 Jaya 00415 SBIN0004405 1998 1998 Processed 03/07/2023 2983095666 MRS JAYA V STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-002/451
(Alappad) 		1613008001NRG24270620230455329 27/06/2023 Rekha 1613008001WL018963 Rekha 00415 SBIN0004405 1665 1665 Processed 03/07/2023 2983095668 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3663 3663
8 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24270620230455310 27/06/2023 SREEJA C 1613008001WL018963 SREEJA C 00415 SBIN0070282 1998 1998 Processed 03/07/2023 2983095657 MRS SREEJA STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-002/2
(Alappad) 		1613008001NRG24270620230455317 27/06/2023 ANNAMMA 1613008001WL018963 ANNAMMA 00415 SBIN0070282 1998 1998 Processed 03/07/2023 2983095659 MRS ANNAMMA P STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-002/361
(Alappad) 		1613008001NRG24270620230455325 27/06/2023 SARALA KP 1613008001WL018963 SARALA KP 00415 SBIN0070282 1998 1998 Processed 03/07/2023 2983095651 MRS SARALA STATE BANK OF INDIA(508548)
SubTotal 5994 5994
11 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG24270620230455301 27/06/2023 DEEPA L 1613008001WL018963 DEEPA L 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095658 MRS DEEPA L STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/127
(Alappad) 		1613008001NRG24270620230455306 27/06/2023 KAMALAMANI 1613008001WL018963 KAMALAMANI 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095656 MRS KAMALAMANI NALINI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24270620230455308 27/06/2023 SOBHA .P 1613008001WL018963 SOBHA .P 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095664 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-002/152
(Alappad) 		1613008001NRG24270620230455316 27/06/2023 MINIKUMARI 1613008001WL018963 MINIKUMARI 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095654 MRS MINIKUMARY SUDHAKARAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG24270620230455318 27/06/2023 SANDHYA 1613008001WL018963 SANDHYA 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095662 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/226
(Alappad) 		1613008001NRG24270620230455319 27/06/2023 BIJI 1613008001WL018963 BIJI 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095669 BIJI CHACKO UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24270620230455324 27/06/2023 SEETHI. G 1613008001WL018963 SEETHI. G 00415 SBIN0070617 1665 1665 Processed 03/07/2023 2983095655 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/392
(Alappad) 		1613008001NRG24270620230455326 27/06/2023 LISSY 1613008001WL018963 LISSY 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095661 MRS LISSY STEPHEN STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/435
(Alappad) 		1613008001NRG24270620230455327 27/06/2023 Smitha 1613008001WL018963 Smitha 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095665 MRS SMITHA U STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG24270620230455330 27/06/2023 Kunjumol 1613008001WL018963 Kunjumol 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095663 MRS KUNJUMOL D STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG24270620230455332 27/06/2023 Neethu 1613008001WL018963 Neethu 00415 SBIN0070617 1332 1332 Processed 03/07/2023 2983095667 NEETHU K CANARA BANK(508532)
22 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG24270620230455333 27/06/2023 Rema 1613008001WL018963 Rema 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095660 MRS REMA C STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-002/82
(Alappad) 		1613008001NRG24270620230455335 27/06/2023 JESSY 1613008001WL018963 JESSY 00415 SBIN0070617 1665 1665 Processed 03/07/2023 2983095652 MRS JESSY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-002/88
(Alappad) 		1613008001NRG24270620230455337 27/06/2023 VAVACHI T 1613008001WL018963 VAVACHI T 00415 SBIN0070617 1998 1998 Processed 03/07/2023 2983095653 MRS VAVACHI T STATE BANK OF INDIA(508548)
SubTotal 26640 26640
25 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24270620230455302 27/06/2023 KAMALAMMA 1613008001WL018963 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095642 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/111
(Alappad) 		1613008001NRG24270620230455304 27/06/2023 SOFIA MARY 1613008001WL018963 SOFIA MARY 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095645 SOFIA MARY W/O CYRIL ALEXANDER UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG24270620230455305 27/06/2023 SANTHA T 1613008001WL018963 SANTHA T 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095649 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/138
(Alappad) 		1613008001NRG24270620230455309 27/06/2023 BABY 1613008001WL018963 BABY 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095647 BABY W/O DAMASIN GREEK UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG24270620230455311 27/06/2023 SINDHU. S 1613008001WL018963 SINDHU. S 00468 UBIN0902772 999 999 Processed 03/07/2023 2983095646 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/144
(Alappad) 		1613008001NRG24270620230455312 27/06/2023 GRACE 1613008001WL018963 GRACE 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095637 GRACE.S W/O RAJU.S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/145
(Alappad) 		1613008001NRG24270620230455313 27/06/2023 SOJA 1613008001WL018963 SOJA 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2983095638 SOJA R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/147
(Alappad) 		1613008001NRG24270620230455314 27/06/2023 SHEEJA S 1613008001WL018963 SHEEJA S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095650 SHEEJA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/149
(Alappad) 		1613008001NRG24270620230455315 27/06/2023 GETTY J 1613008001WL018963 GETTY J 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095630 GETTY J UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24270620230455321 27/06/2023 SEETA 1613008001WL018963 SEETA 00468 UBIN0902772 1665 1665 Processed 03/07/2023 2983095644 SARIKA Z UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG24270620230455323 27/06/2023 MANIMOL 1613008001WL018963 MANIMOL 00468 UBIN0902772 666 666 Processed 03/07/2023 2983095640 MANI PUNJAB NATIONAL BANK(508568)
36 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24270620230455334 27/06/2023 SINDHU R 1613008001WL018963 SINDHU R 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095641 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG24270620230455338 27/06/2023 Lali 1613008001WL018963 Lali 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095639 LALY S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG24270620230455339 27/06/2023 SINDHU R 1613008001WL018963 SINDHU R 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095648 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-002/94
(Alappad) 		1613008001NRG24270620230455340 27/06/2023 LISSY DEVID 1613008001WL018963 LISSY DEVID 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2983095643 LISSY DEVID W/O DEVID UNION BANK OF INDIA(508500)
SubTotal 26973 26973
40 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG24270620230455303 27/06/2023 SUSEELA. S 1613008001WL018963 SUSEELA. S 00657 KLGB0040554 1998 1998 Processed 04/07/2023 2983095636 SUSEELA S KERALA GRAMIN BANK(607476)
41 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG24270620230455341 27/06/2023 MEERA G 1613008001WL018963 MEERA G 00657 KLGB0040554 1332 1332 Processed 04/07/2023 2983095635 MEERA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 76257 76257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270623APB_FTO_247571 Bank of India BKID0008542 KAPPIL KUTTIPURAM 1998
2 Oachira KL1613008001_270623APB_FTO_247571 Canara Bank CNRB0002896 KARUNAGAPPLY 1665
3 Oachira KL1613008001_270623APB_FTO_247571 Canara Bank CNRB0003583 OACHIRA 3996
4 Oachira KL1613008001_270623APB_FTO_247571 Federal Bank FDRL0001732 OCHIRA 1998
5 Oachira KL1613008001_270623APB_FTO_247571 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3663
6 Oachira KL1613008001_270623APB_FTO_247571 State Bank Of India SBIN0070282 OACHIRA 5994
7 Oachira KL1613008001_270623APB_FTO_247571 State Bank Of India SBIN0070617 CLAPPANA 26640
8 Oachira KL1613008001_270623APB_FTO_247571 Union Bank of India UBIN0902772 Alappad 26973
9 Oachira KL1613008001_270623APB_FTO_247571 Kerala Gramin Bank KLGB0040554 OCHIRA 3330

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