Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:04:07 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_110823APB_FTO_391339
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-13-008-001-002/127
(Alappad) 		1613008001NRG24100820230763574 11/08/2023 RESHMA S 1613008001WL031599 RESHMA S 00048 BKID0008471 1665 1665 Processed 21/09/2023 5801060303 RESHMA S BANK OF INDIA(508505)
2 Oachira KL-13-008-001-002/227
(Alappad) 		1613008001NRG24100820230763582 11/08/2023 YESUMATHI C I 1613008001WL031599 YESUMATHI C I 00048 BKID0008471 1998 1998 Processed 21/09/2023 5801060302 YESUMATHI C J BANK OF INDIA(508505)
SubTotal 3663 3663
3 Oachira KL-13-008-001-002/253
(Alappad) 		1613008001NRG24100820230763583 11/08/2023 ANCHILA K 1613008001WL031599 ANCHILA K 00078 CNRB0002896 1998 1998 Processed 21/09/2023 5801060273 ANCHILA K CANARA BANK(508532)
SubTotal 1998 1998
4 Oachira KL-13-008-001-002/130
(Alappad) 		1613008001NRG24100820230763575 11/08/2023 Aswathy 1613008001WL031599 Aswathy 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5801060274 ASWATHY RAJKUMAR CANARA BANK(508532)
5 Oachira KL-13-008-001-002/85
(Alappad) 		1613008001NRG24100820230763597 11/08/2023 Vrinda 1613008001WL031599 Vrinda 00078 CNRB0003583 1998 1998 Processed 21/09/2023 5801060275 VRINDA U CANARA BANK(508532)
SubTotal 3996 3996
6 Oachira KL-13-008-001-004/98
(Alappad) 		1613008001NRG24100820230763602 11/08/2023 RAKHI T 1613008001WL031599 RAKHI T 00177 IOBA0001878 1998 1998 Processed 21/09/2023 5801060306 RAKHI T INDIAN OVERSEAS BANK(508541)
SubTotal 1998 1998
7 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG24100820230763588 11/08/2023 Jaya 1613008001WL031599 Jaya 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801060298 MRS JAYA V STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-002/451
(Alappad) 		1613008001NRG24100820230763589 11/08/2023 Rekha 1613008001WL031599 Rekha 00415 SBIN0004405 1998 1998 Processed 21/09/2023 5801060301 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
9 Oachira KL-13-008-001-002/141
(Alappad) 		1613008001NRG24100820230763578 11/08/2023 SREEJA C 1613008001WL031599 SREEJA C 00415 SBIN0070282 1998 1998 Processed 21/09/2023 5801060292 MRS SREEJA STATE BANK OF INDIA(508548)
SubTotal 1998 1998
10 Oachira KL-13-008-001-002/1
(Alappad) 		1613008001NRG24100820230763569 11/08/2023 DEEPA L 1613008001WL031599 DEEPA L 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060293 MRS DEEPA L STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-002/135
(Alappad) 		1613008001NRG24100820230763576 11/08/2023 SOBHA .P 1613008001WL031599 SOBHA .P 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060296 MRS SOBHA SOBHA STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-002/139
(Alappad) 		1613008001NRG24100820230763577 11/08/2023 SINDHUJA B 1613008001WL031599 SINDHUJA B 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5801060290 SINDHUJA S UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-002/221
(Alappad) 		1613008001NRG24100820230763581 11/08/2023 SANDHYA 1613008001WL031599 SANDHYA 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060304 MRS SANDHYA KUSAN STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-002/36
(Alappad) 		1613008001NRG24100820230763586 11/08/2023 SEETHI. G 1613008001WL031599 SEETHI. G 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060291 MRS SEETHI LEVAN STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-002/435
(Alappad) 		1613008001NRG24100820230763587 11/08/2023 Smitha 1613008001WL031599 Smitha 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060297 MRS SMITHA U STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG24100820230763590 11/08/2023 Neethu 1613008001WL031599 Neethu 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060299 NEETHU K CANARA BANK(508532)
17 Oachira KL-13-008-001-002/491
(Alappad) 		1613008001NRG24100820230763591 11/08/2023 ASHA S 1613008001WL031599 ASHA S 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060300 MRS ASHA S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-002/5
(Alappad) 		1613008001NRG24100820230763592 11/08/2023 Rema 1613008001WL031599 Rema 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060294 MRS REMA C STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-002/514
(Alappad) 		1613008001NRG24100820230763593 11/08/2023 JEMIMA TOJO 1613008001WL031599 JEMIMA TOJO 00415 SBIN0070617 1998 1998 Processed 21/09/2023 5801060295 MRS JEMIMA TOJO STATE BANK OF INDIA(508548)
SubTotal 19647 19647
20 Oachira KL-13-008-001-002/104
(Alappad) 		1613008001NRG24100820230763570 11/08/2023 KAMALAMMA 1613008001WL031599 KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060283 KAMALAMMA D/O DAMODARAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-002/114
(Alappad) 		1613008001NRG24100820230763572 11/08/2023 MANIYAMMA 1613008001WL031599 MANIYAMMA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5801060284 MANIYAMMA W/O SASIDHARAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-002/126
(Alappad) 		1613008001NRG24100820230763573 11/08/2023 SANTHA T 1613008001WL031599 SANTHA T 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060289 SANTHA T W/O BHASI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-002/142
(Alappad) 		1613008001NRG24100820230763579 11/08/2023 SINDHU. S 1613008001WL031599 SINDHU. S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060287 SINDHU.S W/O SADHU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-002/151
(Alappad) 		1613008001NRG24100820230763580 11/08/2023 SISOMA 1613008001WL031599 SISOMA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5801060285 SISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Oachira KL-13-008-001-002/277
(Alappad) 		1613008001NRG24100820230763584 11/08/2023 SEETA 1613008001WL031599 SEETA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060286 SARIKA Z UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-002/35
(Alappad) 		1613008001NRG24100820230763585 11/08/2023 MANIMOL 1613008001WL031599 MANIMOL 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060305 MANI PUNJAB NATIONAL BANK(508568)
27 Oachira KL-13-008-001-002/67
(Alappad) 		1613008001NRG24100820230763594 11/08/2023 KAMALASINI 1613008001WL031599 KAMALASINI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060272 KAMALASINI W/O PUSHPENDRAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-002/69
(Alappad) 		1613008001NRG24100820230763595 11/08/2023 SINDHU R 1613008001WL031599 SINDHU R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060279 SINDHU R W/O MANIKUTTAN R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-002/74
(Alappad) 		1613008001NRG24100820230763596 11/08/2023 KRISHNAKUMARI C 1613008001WL031599 KRISHNAKUMARI C 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060280 KRISHNAKUMARI C W/O RAJENDRAN UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG24100820230763598 11/08/2023 Lali 1613008001WL031599 Lali 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5801060278 LALY S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-002/93
(Alappad) 		1613008001NRG24100820230763599 11/08/2023 SINDHU R 1613008001WL031599 SINDHU R 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060288 SINDHU R W/O RAJENDRAN UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-002/95
(Alappad) 		1613008001NRG24100820230763600 11/08/2023 VALSALA C 1613008001WL031599 VALSALA C 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060282 VALSALA C W/O BABU D UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-002/97
(Alappad) 		1613008001NRG24100820230763601 11/08/2023 THULASI K 1613008001WL031599 THULASI K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5801060281 THULASI UNION BANK OF INDIA(508500)
SubTotal 26973 26973
34 Oachira KL-13-008-001-002/108
(Alappad) 		1613008001NRG24100820230763571 11/08/2023 SUSEELA. S 1613008001WL031599 SUSEELA. S 00657 KLGB0040554 1332 1332 Processed 22/09/2023 5801060277 SUSEELA S KERALA GRAMIN BANK(607476)
35 Oachira KL-13-008-001-005/71
(Alappad) 		1613008001NRG24100820230763603 11/08/2023 MEERA G 1613008001WL031599 MEERA G 00657 KLGB0040554 1998 1998 Processed 22/09/2023 5801060276 MEERA KERALA GRAMIN BANK(607476)
SubTotal 3330 3330
Total 67599 67599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_110823APB_FTO_391339 Bank of India BKID0008471 OACHIRA 3663
2 Oachira KL1613008001_110823APB_FTO_391339 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
3 Oachira KL1613008001_110823APB_FTO_391339 Canara Bank CNRB0003583 OACHIRA 3996
4 Oachira KL1613008001_110823APB_FTO_391339 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1998
5 Oachira KL1613008001_110823APB_FTO_391339 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3996
6 Oachira KL1613008001_110823APB_FTO_391339 State Bank Of India SBIN0070282 OACHIRA 1998
7 Oachira KL1613008001_110823APB_FTO_391339 State Bank Of India SBIN0070617 CLAPPANA 19647
8 Oachira KL1613008001_110823APB_FTO_391339 Union Bank of India UBIN0902772 Alappad 26973
9 Oachira KL1613008001_110823APB_FTO_391339 Kerala Gramin Bank KLGB0040554 OCHIRA 3330

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