Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:44:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_241222APB_FTO_865601
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-13-008-001-013/42
(Alappad) 		1613008001NRG23241220221420676 24/12/2022 SOBHA P 1613008001WL062717 SOBHA P 00354 PUNB0750100 1555 1555 Processed 01/02/2023 8315310422 SOBHA WO SHAJI PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-013/46
(Alappad) 		1613008001NRG23241220221420685 24/12/2022 HAJITHA K 1613008001WL062717 HAJITHA K 00354 PUNB0750100 1555 1555 Processed 01/02/2023 8315310423 HAJITHA K PUNJAB NATIONAL BANK(508568)
SubTotal 3110 3110
3 Oachira KL-13-008-001-013/90
(Alappad) 		1613008001NRG23241220221420692 24/12/2022 SURYA S 1613008001WL062717 SURYA S 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8315310388 MS SURYA S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
4 Oachira KL-13-008-001-013/451
(Alappad) 		1613008001NRG23241220221420682 24/12/2022 Meenukhosh 1613008001WL062717 Meenukhosh 00462 UCBA0002560 1555 1555 Processed 01/02/2023 8315310387 MEENU GHOSH CANARA BANK(508532)
SubTotal 1555 1555
5 Oachira KL-13-008-001-013/480
(Alappad) 		1613008001NRG23241220221420688 24/12/2022 Prasobha 1613008001WL062717 Prasobha 00468 UBIN0554235 1866 1866 Processed 01/02/2023 8315310421 PRASOBHA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
6 Oachira KL-13-008-001-013/164
(Alappad) 		1613008001NRG23241220221420655 24/12/2022 SANGEETHA 1613008001WL062717 SANGEETHA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8315310390 SANGEETHA , W/O(LATE) SURESH UNION BANK OF INDIA(508500)
SubTotal 1244 1244
7 Oachira KL-13-008-001-011/37
(Alappad) 		1613008001NRG23241220221420647 24/12/2022 SARITHA S 1613008001WL062717 SARITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310415 ANANDAKUMAR A UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-013/1
(Alappad) 		1613008001NRG23241220221420648 24/12/2022 INDU M 1613008001WL062717 INDU M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8315310392 INDU M UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-013/129
(Alappad) 		1613008001NRG23241220221420649 24/12/2022 RADHIKA R 1613008001WL062717 RADHIKA R 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310411 RADHIKA R. W/O KUSAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-013/134
(Alappad) 		1613008001NRG23241220221420650 24/12/2022 GEETHA O 1613008001WL062717 GEETHA O 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310402 GEETHA O UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-013/141
(Alappad) 		1613008001NRG23241220221420651 24/12/2022 REJITHA D 1613008001WL062717 REJITHA D 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310397 KISHORE R UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-013/143
(Alappad) 		1613008001NRG23241220221420652 24/12/2022 SYAMA S 1613008001WL062717 SYAMA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310418 SYAMA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-013/162
(Alappad) 		1613008001NRG23241220221420653 24/12/2022 DINAJA 1613008001WL062717 DINAJA 00468 UBIN0904112 311 311 Processed 01/02/2023 8315310409 DINAJA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-013/166
(Alappad) 		1613008001NRG23241220221420656 24/12/2022 LEKHA S 1613008001WL062717 LEKHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310394 LEKHA CANARA BANK(508532)
15 Oachira KL-13-008-001-013/167
(Alappad) 		1613008001NRG23241220221420657 24/12/2022 PRABHAJANA 1613008001WL062717 PRABHAJANA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310410 PRABHAJANA ALIAS LILLY UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/168
(Alappad) 		1613008001NRG23241220221420658 24/12/2022 KRISHNAKUMARI D 1613008001WL062717 KRISHNAKUMARI D 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310391 KRISHNAKUMARI D UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-013/172
(Alappad) 		1613008001NRG23241220221420659 24/12/2022 SUSHAMA S 1613008001WL062717 SUSHAMA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310393 SUSHAMA S UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-013/173
(Alappad) 		1613008001NRG23241220221420660 24/12/2022 SREEJA M 1613008001WL062717 SREEJA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310412 SREEJA M UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-013/176
(Alappad) 		1613008001NRG23241220221420661 24/12/2022 AJITHAKUMARI 1613008001WL062717 AJITHAKUMARI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310398 AJITHAKUMARI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-013/178
(Alappad) 		1613008001NRG23241220221420662 24/12/2022 SUNI S 1613008001WL062717 SUNI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310406 SUNI S WO DILEEPAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-013/179
(Alappad) 		1613008001NRG23241220221420663 24/12/2022 GEETHA M 1613008001WL062717 GEETHA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310395 GEETHA M W O DEVARAJAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-013/184
(Alappad) 		1613008001NRG23241220221420664 24/12/2022 MAHILAMANI O 1613008001WL062717 MAHILAMANI O 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8315310405 MAHILAMANI C WO RAJEEVAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-013/185
(Alappad) 		1613008001NRG23241220221420665 24/12/2022 SOBHANA K 1613008001WL062717 SOBHANA K 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310401 SOBHANA K UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-013/263
(Alappad) 		1613008001NRG23241220221420667 24/12/2022 PRAMEELA 1613008001WL062717 PRAMEELA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310403 PRAMEELA P UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-013/271
(Alappad) 		1613008001NRG23241220221420668 24/12/2022 SUDHINI 1613008001WL062717 SUDHINI 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310404 BHADRAN C UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-013/28
(Alappad) 		1613008001NRG23241220221420669 24/12/2022 SARASA P 1613008001WL062717 SARASA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310414 SARASA P WO ARAVINDAKSHAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-013/325
(Alappad) 		1613008001NRG23241220221420670 24/12/2022 SARASWATHY 1613008001WL062717 SARASWATHY 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310386 SARASWATHY B HDFC BANK LTD(607152)
28 Oachira KL-13-008-001-013/342
(Alappad) 		1613008001NRG23241220221420672 24/12/2022 KAMALAMMA S 1613008001WL062717 KAMALAMMA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310413 KAMALAMMA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-013/348
(Alappad) 		1613008001NRG23241220221420673 24/12/2022 AJITHA S 1613008001WL062717 AJITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310407 AJITHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-013/352
(Alappad) 		1613008001NRG23241220221420674 24/12/2022 SANGEETHA B 1613008001WL062717 SANGEETHA B 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8315310420 SANGEETHA B WO RAJESH UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-013/418
(Alappad) 		1613008001NRG23241220221420675 24/12/2022 UMAYARMANI 1613008001WL062717 UMAYARMANI 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8315310385 UMAYAR MANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-013/427
(Alappad) 		1613008001NRG23241220221420677 24/12/2022 REKHA 1613008001WL062717 REKHA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310399 REKHA N. W/O PUSHPARAJAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-013/43
(Alappad) 		1613008001NRG23241220221420678 24/12/2022 SAJEENA M 1613008001WL062717 SAJEENA M 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310400 SAJEENA M. W/O CHANDRADATH C. UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-013/447
(Alappad) 		1613008001NRG23241220221420680 24/12/2022 REVAMMA S 1613008001WL062717 REVAMMA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310419 REVAMMA S WO SASI K UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-013/474
(Alappad) 		1613008001NRG23241220221420686 24/12/2022 ARYA A 1613008001WL062717 ARYA A 00468 UBIN0904112 933 933 Processed 01/02/2023 8315310408 MR ANEESH A STATE BANK OF INDIA(508548)
36 Oachira KL-13-008-001-013/59
(Alappad) 		1613008001NRG23241220221420689 24/12/2022 JIJI T 1613008001WL062717 JIJI T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8315310417 JIJI T UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-013/61
(Alappad) 		1613008001NRG23241220221420690 24/12/2022 SABITHA P 1613008001WL062717 SABITHA P 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8315310416 SABITHA P UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-013/9
(Alappad) 		1613008001NRG23241220221420691 24/12/2022 DAISY T 1613008001WL062717 DAISY T 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8315310396 DAISY T UNION BANK OF INDIA(508500)
SubTotal 54736 54736
39 Oachira KL-13-008-001-013/327
(Alappad) 		1613008001NRG23241220221420671 24/12/2022 SANDHYA R 1613008001WL062717 SANDHYA R 00657 KLGB0040565 1555 1555 Processed 02/02/2023 8315310389 SANDHYA R KERALA GRAMIN BANK(607476)
SubTotal 1555 1555
Total 65932 65932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_241222APB_FTO_865601 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 3110
2 Oachira KL1613008001_241222APB_FTO_865601 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
3 Oachira KL1613008001_241222APB_FTO_865601 UCO Bank UCBA0002560 Karunagappally 1555
4 Oachira KL1613008001_241222APB_FTO_865601 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1866
5 Oachira KL1613008001_241222APB_FTO_865601 Union Bank of India UBIN0902772 Alappad 1244
6 Oachira KL1613008001_241222APB_FTO_865601 Union Bank of India UBIN0904112 Cheriazheekkal 54736
7 Oachira KL1613008001_241222APB_FTO_865601 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1555

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