Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:33:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_310523APB_FTO_150364
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) 		1613008001NRG24300520230271098 31/05/2023 Seema 1613008001WL011253 Seema 00127 FDRL0001290 1998 1998 Processed 10/06/2023 2388682114 Mrs. Seema INDIAN BANK(607105)
SubTotal 1998 1998
2 Oachira KL-13-008-001-007/109
(Alappad) 		1613008001NRG24300520230271077 31/05/2023 ROHINI.S 1613008001WL011253 ROHINI.S 00354 PUNB0750100 1998 1998 Processed 10/06/2023 2388682141 ROHINI W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-007/116
(Alappad) 		1613008001NRG24300520230271078 31/05/2023 VINOJA. V 1613008001WL011253 VINOJA. V 00354 PUNB0750100 1665 1665 Processed 10/06/2023 2388682142 VINOJA W/O JOY PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-007/151
(Alappad) 		1613008001NRG24300520230271081 31/05/2023 SURAJA 1613008001WL011253 SURAJA 00354 PUNB0750100 1998 1998 Processed 10/06/2023 2388682143 SURAJA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5661 5661
5 Oachira KL-13-008-001-007/102
(Alappad) 		1613008001NRG24300520230271075 31/05/2023 SWAYAMPRABHA 1613008001WL011253 SWAYAMPRABHA 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682121 SWAYAMPRABHA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24300520230271076 31/05/2023 SINILA M 1613008001WL011253 SINILA M 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682131 SINILA M UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG24300520230271079 31/05/2023 JAYANTHI PRIYAN 1613008001WL011253 JAYANTHI PRIYAN 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682119 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG24300520230271080 31/05/2023 PANKEY R 1613008001WL011253 PANKEY R 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682122 PANKEY R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/158
(Alappad) 		1613008001NRG24300520230271082 31/05/2023 SREEDEVI B 1613008001WL011253 SREEDEVI B 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682135 SREEDEVI.B UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG24300520230271083 31/05/2023 RENUKA GOPI 1613008001WL011253 RENUKA GOPI 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682115 RENUKA GOPI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG24300520230271084 31/05/2023 RAKHI R 1613008001WL011253 RAKHI R 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682123 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG24300520230271085 31/05/2023 SOFIA 1613008001WL011253 SOFIA 00468 UBIN0902772 1665 1665 Processed 10/06/2023 2388682144 SOFIA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/175
(Alappad) 		1613008001NRG24300520230271086 31/05/2023 DEEPA S 1613008001WL011253 DEEPA S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682132 DEEPA S UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/178
(Alappad) 		1613008001NRG24300520230271087 31/05/2023 PRASANNA 1613008001WL011253 PRASANNA 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682133 PRASANNA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG24300520230271088 31/05/2023 SANTHAKUMARI P 1613008001WL011253 SANTHAKUMARI P 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682124 SANTHA KUMARI FEDERAL BANK(607165)
16 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24300520230271089 31/05/2023 SUKESINI K 1613008001WL011253 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682120 SUKESINI K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24300520230271090 31/05/2023 RENJINI 1613008001WL011253 RENJINI 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682147 RENJINI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/211
(Alappad) 		1613008001NRG24300520230271091 31/05/2023 RATHI R 1613008001WL011253 RATHI R 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682118 RATHI R UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG24300520230271092 31/05/2023 SUSEELA B 1613008001WL011253 SUSEELA B 00468 UBIN0902772 1665 1665 Processed 10/06/2023 2388682125 SUSEELA B UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/228
(Alappad) 		1613008001NRG24300520230271093 31/05/2023 RATNAMMA A 1613008001WL011253 RATNAMMA A 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682149 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Oachira KL-13-008-001-007/236
(Alappad) 		1613008001NRG24300520230271094 31/05/2023 SOBHA 1613008001WL011253 SOBHA 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682136 SUJA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24300520230271095 31/05/2023 SARASU LAL 1613008001WL011253 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682134 SARASU LAL UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/256
(Alappad) 		1613008001NRG24300520230271096 31/05/2023 BABY S 1613008001WL011253 BABY S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682145 BABY S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24300520230271097 31/05/2023 SHEEBA B 1613008001WL011253 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682126 SHEEBA B UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24300520230271099 31/05/2023 Sajitha 1613008001WL011253 Sajitha 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682148 SAJITHA.V UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/44
(Alappad) 		1613008001NRG24300520230271100 31/05/2023 SAJITHA S 1613008001WL011253 SAJITHA S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682116 SAJITHA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/48
(Alappad) 		1613008001NRG24300520230271101 31/05/2023 SLVAM G 1613008001WL011253 SLVAM G 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682127 CHELLAMMA K , W/O.(LATE) GANDHI UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24300520230271102 31/05/2023 Jisha Mohan 1613008001WL011253 Jisha Mohan 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682117 JISHA MOHAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24300520230271103 31/05/2023 SUJA R 1613008001WL011253 SUJA R 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682128 SUJA.R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG24300520230271104 31/05/2023 PANKAJAM S 1613008001WL011253 PANKAJAM S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682137 PANKAJAM S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG24300520230271105 31/05/2023 KAMALADEVI 1613008001WL011253 KAMALADEVI 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682138 KAMALADEVI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG24300520230271106 31/05/2023 SOBHA S 1613008001WL011253 SOBHA S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682129 SOBHA S UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/77
(Alappad) 		1613008001NRG24300520230271107 31/05/2023 SATHY 1613008001WL011253 SATHY 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682139 SATHI W/O KRISHNADAS PUNJAB NATIONAL BANK(508568)
34 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG24300520230271108 31/05/2023 RATHNAMMA .G 1613008001WL011253 RATHNAMMA .G 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682146 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG24300520230271109 31/05/2023 MEENAKSHY S 1613008001WL011253 MEENAKSHY S 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682130 MEENAKSHY S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-008/16
(Alappad) 		1613008001NRG24300520230271110 31/05/2023 SOUMYA 1613008001WL011253 SOUMYA 00468 UBIN0902772 1998 1998 Processed 10/06/2023 2388682140 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 63270 63270
Total 70929 70929

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_310523APB_FTO_150364 Federal Bank FDRL0001290 VALLIKKAVU 1998
2 Oachira KL1613008001_310523APB_FTO_150364 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 5661
3 Oachira KL1613008001_310523APB_FTO_150364 Union Bank of India UBIN0902772 Alappad 63270

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