Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:45:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_120423APB_FTO_28776
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-13-008-001-005/234
(Alappad) 		1613008001NRG24120420230016888 12/04/2023 JYOTHI 1613008001WL000728 JYOTHI 00078 CNRB0003583 1998 1998 Processed 19/05/2023 1690583918 JYOTHI C UNION BANK OF INDIA(508500)
SubTotal 1998 1998
2 Oachira KL-13-008-001-005/219
(Alappad) 		1613008001NRG24120420230016886 12/04/2023 MANEESHA P M 1613008001WL000728 MANEESHA P M 00415 SBIN0008626 1998 1998 Processed 19/05/2023 1690583919 MRS MANEESHA P M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
3 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG24120420230016877 12/04/2023 Anu 1613008001WL000728 Anu 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690583909 ANU G KERALA GRAMIN BANK(607476)
4 Oachira KL-13-008-001-005/383
(Alappad) 		1613008001NRG24120420230016895 12/04/2023 Nissy 1613008001WL000728 Nissy 00415 SBIN0070617 1665 1665 Processed 19/05/2023 1690583912 NISI S KERALA GRAMIN BANK(607476)
5 Oachira KL-13-008-001-005/386
(Alappad) 		1613008001NRG24120420230016896 12/04/2023 Soumya 1613008001WL000728 Soumya 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690583910 SOUMYA S INDUSIND BANK(607189)
6 Oachira KL-13-008-001-005/388
(Alappad) 		1613008001NRG24120420230016897 12/04/2023 Aneesha Devi 1613008001WL000728 Aneesha Devi 00415 SBIN0070617 1998 1998 Processed 19/05/2023 1690583911 MRS ANEESHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7659 7659
7 Oachira KL-13-008-001-004/236
(Alappad) 		1613008001NRG24120420230016872 12/04/2023 MOLY 1613008001WL000728 MOLY 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583901 MOLI B UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG24120420230016873 12/04/2023 Soumya 1613008001WL000728 Soumya 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583899 SOUMYA M UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-005/118
(Alappad) 		1613008001NRG24120420230016874 12/04/2023 MUTHUMANI M 1613008001WL000728 MUTHUMANI M 00468 UBIN0902772 333 333 Processed 19/05/2023 1690583891 MUTHUMANI M UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-005/152
(Alappad) 		1613008001NRG24120420230016875 12/04/2023 GEETHA S 1613008001WL000728 GEETHA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583906 GEETHA S UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-005/160
(Alappad) 		1613008001NRG24120420230016876 12/04/2023 KUMARY S 1613008001WL000728 KUMARY S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583915 RAJEEVAN T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-005/183
(Alappad) 		1613008001NRG24120420230016878 12/04/2023 BABY GIRIJA 1613008001WL000728 BABY GIRIJA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583908 BABY GIRIJA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/190
(Alappad) 		1613008001NRG24120420230016879 12/04/2023 MANI 1613008001WL000728 MANI 00468 UBIN0902772 999 999 Processed 19/05/2023 1690583904 MANI WO MANIYAN UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/191
(Alappad) 		1613008001NRG24120420230016880 12/04/2023 REEJA T 1613008001WL000728 REEJA T 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583895 REEJA T KERALA GRAMIN BANK(607476)
15 Oachira KL-13-008-001-005/193
(Alappad) 		1613008001NRG24120420230016881 12/04/2023 MEENA 1613008001WL000728 MEENA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583903 MEENA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/194
(Alappad) 		1613008001NRG24120420230016882 12/04/2023 SUDHALINI 1613008001WL000728 SUDHALINI 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583897 SUDHALINI UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/196
(Alappad) 		1613008001NRG24120420230016883 12/04/2023 CHINNUMOL B 1613008001WL000728 CHINNUMOL B 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583893 CHINNUMOL B UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/206
(Alappad) 		1613008001NRG24120420230016884 12/04/2023 BIBIJA 1613008001WL000728 BIBIJA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583896 BIBIJA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-005/208
(Alappad) 		1613008001NRG24120420230016885 12/04/2023 JAYA 1613008001WL000728 JAYA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583898 BABY ALIAS JAYA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/221
(Alappad) 		1613008001NRG24120420230016887 12/04/2023 Deepthi 1613008001WL000728 Deepthi 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583888 LALU UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/235
(Alappad) 		1613008001NRG24120420230016889 12/04/2023 NIRMMALA S 1613008001WL000728 NIRMMALA S 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583889 NIRMALA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-005/25
(Alappad) 		1613008001NRG24120420230016890 12/04/2023 SUDHARMMA P 1613008001WL000728 SUDHARMMA P 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583917 SUDHARMMA P UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/299
(Alappad) 		1613008001NRG24120420230016891 12/04/2023 SKENA M 1613008001WL000728 SKENA M 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583894 SKENA M UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/324
(Alappad) 		1613008001NRG24120420230016892 12/04/2023 SASIKALA 1613008001WL000728 SASIKALA 00468 UBIN0902772 1332 1332 Processed 19/05/2023 1690583890 SASIKALA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/373
(Alappad) 		1613008001NRG24120420230016893 12/04/2023 LEELA 1613008001WL000728 LEELA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583914 LEELA . FEDERAL BANK(607165)
26 Oachira KL-13-008-001-005/374
(Alappad) 		1613008001NRG24120420230016894 12/04/2023 Smitha 1613008001WL000728 Smitha 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583913 SMITHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/44
(Alappad) 		1613008001NRG24120420230016899 12/04/2023 AMBIKA 1613008001WL000728 AMBIKA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583907 AMBIKA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-005/7
(Alappad) 		1613008001NRG24120420230016900 12/04/2023 SHERON P 1613008001WL000728 SHERON P 00468 UBIN0902772 1332 1332 Processed 19/05/2023 1690583900 SHERON P UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-005/73
(Alappad) 		1613008001NRG24120420230016901 12/04/2023 SAJITHA 1613008001WL000728 SAJITHA 00468 UBIN0902772 1665 1665 Processed 19/05/2023 1690583920 SAJITHA SUNIL KERALA GRAMIN BANK(607476)
30 Oachira KL-13-008-001-005/75
(Alappad) 		1613008001NRG24120420230016902 12/04/2023 LETHA 1613008001WL000728 LETHA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583902 LETHA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-005/76
(Alappad) 		1613008001NRG24120420230016903 12/04/2023 SATHIAMMA V 1613008001WL000728 SATHIAMMA V 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583916 SATHIAMMA V UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-005/78
(Alappad) 		1613008001NRG24120420230016904 12/04/2023 SUSEELA.P 1613008001WL000728 SUSEELA.P 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583892 SUSEELA.P UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-005/84
(Alappad) 		1613008001NRG24120420230016905 12/04/2023 KRISHNAMMA 1613008001WL000728 KRISHNAMMA 00468 UBIN0902772 1998 1998 Processed 19/05/2023 1690583905 KRISHNAMMA WO VIJAYAN UNION BANK OF INDIA(508500)
SubTotal 47619 47619
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_28776 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008001_120423APB_FTO_28776 State Bank Of India SBIN0008626 AMRITHAPURI 1998
3 Oachira KL1613008001_120423APB_FTO_28776 State Bank Of India SBIN0070617 CLAPPANA 7659
4 Oachira KL1613008001_120423APB_FTO_28776 Union Bank of India UBIN0902772 Alappad 47619

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