Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:41:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_120423APB_FTO_28074
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-13-008-001-007/109
(Alappad) 		1613008001NRG24120420230013608 12/04/2023 ROHINI.S 1613008001WL000615 ROHINI.S 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690567258 ROHINI W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-007/116
(Alappad) 		1613008001NRG24120420230013609 12/04/2023 VINOJA. V 1613008001WL000615 VINOJA. V 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690567257 VINOJA W/O JOY PUNJAB NATIONAL BANK(508568)
3 Oachira KL-13-008-001-007/151
(Alappad) 		1613008001NRG24120420230013612 12/04/2023 SURAJA 1613008001WL000615 SURAJA 00354 PUNB0750100 1998 1998 Processed 19/05/2023 1690567259 SURAJA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5994 5994
4 Oachira KL-13-008-001-007/67
(Alappad) 		1613008001NRG24120420230013629 12/04/2023 SEEMA 1613008001WL000615 SEEMA 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690567256 SEEMA R PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 Oachira KL-13-008-001-007/102
(Alappad) 		1613008001NRG24120420230013606 12/04/2023 SWAYAMPRABHA 1613008001WL000615 SWAYAMPRABHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567239 SWAYAMPRABHA UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24120420230013607 12/04/2023 SINILA M 1613008001WL000615 SINILA M 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567235 SINILA M UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-007/124
(Alappad) 		1613008001NRG24120420230013610 12/04/2023 JAYANTHI PRIYAN 1613008001WL000615 JAYANTHI PRIYAN 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567230 JAYANTHI PRIYAN UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG24120420230013611 12/04/2023 PANKEY R 1613008001WL000615 PANKEY R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567243 PANKEY R UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-007/158
(Alappad) 		1613008001NRG24120420230013613 12/04/2023 SREEDEVI B 1613008001WL000615 SREEDEVI B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567250 SREEDEVI.B UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG24120420230013614 12/04/2023 RAKHI R 1613008001WL000615 RAKHI R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567245 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
11 Oachira KL-13-008-001-007/175
(Alappad) 		1613008001NRG24120420230013615 12/04/2023 DEEPA S 1613008001WL000615 DEEPA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567237 DEEPA S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/178
(Alappad) 		1613008001NRG24120420230013616 12/04/2023 PRASANNA 1613008001WL000615 PRASANNA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567240 PRASANNA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG24120420230013617 12/04/2023 SANTHAKUMARI P 1613008001WL000615 SANTHAKUMARI P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567232 SANTHA KUMARI FEDERAL BANK(607165)
14 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24120420230013618 12/04/2023 SUKESINI K 1613008001WL000615 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567231 SUKESINI K UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/203
(Alappad) 		1613008001NRG24120420230013619 12/04/2023 SINDHUMOL S 1613008001WL000615 SINDHUMOL S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567242 SINDHU MOL S KERALA GRAMIN BANK(607476)
16 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24120420230013620 12/04/2023 RENJINI 1613008001WL000615 RENJINI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567247 RENJINI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/228
(Alappad) 		1613008001NRG24120420230013621 12/04/2023 RATNAMMA A 1613008001WL000615 RATNAMMA A 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690567252 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 Oachira KL-13-008-001-007/236
(Alappad) 		1613008001NRG24120420230013622 12/04/2023 SOBHA 1613008001WL000615 SOBHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567249 SUJA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24120420230013623 12/04/2023 SARASU LAL 1613008001WL000615 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567244 SARASU LAL UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-007/256
(Alappad) 		1613008001NRG24120420230013624 12/04/2023 BABY S 1613008001WL000615 BABY S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567246 BABY S UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24120420230013625 12/04/2023 SHEEBA B 1613008001WL000615 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567236 SHEEBA B UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24120420230013626 12/04/2023 Sajitha 1613008001WL000615 Sajitha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567255 SAJITHA.V UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/48
(Alappad) 		1613008001NRG24120420230013627 12/04/2023 SLVAM G 1613008001WL000615 SLVAM G 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567234 CHELLAMMA K , W/O.(LATE) GANDHI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24120420230013628 12/04/2023 SUJA R 1613008001WL000615 SUJA R 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567233 SUJA.R UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG24120420230013630 12/04/2023 PANKAJAM S 1613008001WL000615 PANKAJAM S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567254 PANKAJAM S UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG24120420230013631 12/04/2023 SOBHA S 1613008001WL000615 SOBHA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567241 SOBHA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/77
(Alappad) 		1613008001NRG24120420230013632 12/04/2023 SATHY 1613008001WL000615 SATHY 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690567253 SATHI W/O KRISHNADAS PUNJAB NATIONAL BANK(508568)
28 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG24120420230013633 12/04/2023 RATHNAMMA .G 1613008001WL000615 RATHNAMMA .G 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567251 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
29 Oachira KL-13-008-001-007/94
(Alappad) 		1613008001NRG24120420230013634 12/04/2023 RUGMINI P K 1613008001WL000615 RUGMINI P K 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567238 RUGMINI P K UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-008/16
(Alappad) 		1613008001NRG24120420230013635 12/04/2023 SOUMYA 1613008001WL000615 SOUMYA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690567248 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 51282 51282
Total 59274 59274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120423APB_FTO_28074 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 5994
2 Oachira KL1613008001_120423APB_FTO_28074 State Bank Of India SBIN0070617 CLAPPANA 1998
3 Oachira KL1613008001_120423APB_FTO_28074 Union Bank of India UBIN0902772 Alappad 51282

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