Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:54:24 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_100823APB_FTO_388213
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-13-008-001-005/222
(Alappad) 		1613008001NRG24090820230747989 10/08/2023 SUNITHA P 1613008001WL030954 SUNITHA P 00078 CNRB0002896 333 333 Processed 21/09/2023 5794572892 SUNITHA P CANARA BANK(508532)
2 Oachira KL-13-008-001-005/38
(Alappad) 		1613008001NRG24090820230747995 10/08/2023 DEEPA D 1613008001WL030954 DEEPA D 00078 CNRB0002896 1665 1665 Processed 21/09/2023 5794572893 DEEPA D CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-001-005/357
(Alappad) 		1613008001NRG24090820230747991 10/08/2023 GANGADEVI 1613008001WL030954 GANGADEVI 00176 IDIB000V048 1332 1332 Processed 21/09/2023 5794572917 Mrs. P GANGADEVI INDIAN BANK(607105)
SubTotal 1332 1332
4 Oachira KL-13-008-001-005/220
(Alappad) 		1613008001NRG24090820230747988 10/08/2023 VIJI SUNIL 1613008001WL030954 VIJI SUNIL 00354 PUNB0750100 1998 1998 Processed 21/09/2023 5794572920 VIJI SUNIL W/O SUNILKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 Oachira KL-13-008-001-005/370
(Alappad) 		1613008001NRG24090820230747993 10/08/2023 Lilly 1613008001WL030954 Lilly 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794572916 MRS LILLY S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
6 Oachira KL-13-008-001-005/219
(Alappad) 		1613008001NRG24090820230747987 10/08/2023 MANEESHA P M 1613008001WL030954 MANEESHA P M 00415 SBIN0008626 1998 1998 Processed 21/09/2023 5794572894 MRS MANEESHA P M STATE BANK OF INDIA(508548)
SubTotal 1998 1998
7 Oachira KL-13-008-001-005/165
(Alappad) 		1613008001NRG24090820230747983 10/08/2023 Anu 1613008001WL030954 Anu 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794572918 ANU G KERALA GRAMIN BANK(607476)
8 Oachira KL-13-008-001-005/379
(Alappad) 		1613008001NRG24090820230747994 10/08/2023 Jaya 1613008001WL030954 Jaya 00415 SBIN0070617 666 666 Processed 21/09/2023 5794572895 JAYA T UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-005/386
(Alappad) 		1613008001NRG24090820230747996 10/08/2023 Soumya 1613008001WL030954 Soumya 00415 SBIN0070617 1665 1665 Processed 21/09/2023 5794572919 SOUMYA S INDUSIND BANK(607189)
SubTotal 3996 3996
10 Oachira KL-13-008-001-005/102
(Alappad) 		1613008001NRG24090820230747976 10/08/2023 ASOKAVALLY 1613008001WL030954 ASOKAVALLY 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572911 ASOKAVALLY UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-005/112
(Alappad) 		1613008001NRG24090820230747977 10/08/2023 Soumya 1613008001WL030954 Soumya 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5794572908 SOUMYA M UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-005/135
(Alappad) 		1613008001NRG24090820230747978 10/08/2023 BIJI 1613008001WL030954 BIJI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572903 BIJI UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-005/14
(Alappad) 		1613008001NRG24090820230747979 10/08/2023 SOBHA 1613008001WL030954 SOBHA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572913 SOBHA UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-005/150
(Alappad) 		1613008001NRG24090820230747980 10/08/2023 VANAJA 1613008001WL030954 VANAJA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572898 VANAJA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-005/161
(Alappad) 		1613008001NRG24090820230747981 10/08/2023 AMBILI 1613008001WL030954 AMBILI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572907 AMBILI W/O SREEKUMAR UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-005/164
(Alappad) 		1613008001NRG24090820230747982 10/08/2023 SOBHANA 1613008001WL030954 SOBHANA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572901 SOBHANA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-005/173
(Alappad) 		1613008001NRG24090820230747984 10/08/2023 BINDHU R 1613008001WL030954 BINDHU R 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794572902 BINDHU R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-005/200
(Alappad) 		1613008001NRG24090820230747986 10/08/2023 SHEEJA P 1613008001WL030954 SHEEJA P 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5794572899 SHEEJA P FEDERAL BANK(607165)
19 Oachira KL-13-008-001-005/279
(Alappad) 		1613008001NRG24090820230747990 10/08/2023 SOSAMMA 1613008001WL030954 SOSAMMA 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572915 SOSAMMA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-005/4
(Alappad) 		1613008001NRG24090820230747997 10/08/2023 ANNAMANI M 1613008001WL030954 ANNAMANI M 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572910 PODIYAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-005/41
(Alappad) 		1613008001NRG24090820230747998 10/08/2023 SUDHA T 1613008001WL030954 SUDHA T 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572897 SUDHA T KERALA GRAMIN BANK(607476)
22 Oachira KL-13-008-001-005/49
(Alappad) 		1613008001NRG24090820230747999 10/08/2023 ROSY S 1613008001WL030954 ROSY S 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572906 ROSY S UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-005/6
(Alappad) 		1613008001NRG24090820230748000 10/08/2023 KAVITHA T 1613008001WL030954 KAVITHA T 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572909 KAVITHA T UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-005/66
(Alappad) 		1613008001NRG24090820230748001 10/08/2023 BEENA 1613008001WL030954 BEENA 00468 UBIN0902772 1665 1665 Processed 21/09/2023 5794572904 BEENA UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-005/8
(Alappad) 		1613008001NRG24090820230748002 10/08/2023 GIRIJA K 1613008001WL030954 GIRIJA K 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572912 GIRIJA K WO PRABALAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-005/90
(Alappad) 		1613008001NRG24090820230748003 10/08/2023 SEVINI B 1613008001WL030954 SEVINI B 00468 UBIN0902772 999 999 Processed 21/09/2023 5794572900 SEVINI B UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-005/91
(Alappad) 		1613008001NRG24090820230748004 10/08/2023 KUSUMAM 1613008001WL030954 KUSUMAM 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572914 KUSUMAM UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-005/96
(Alappad) 		1613008001NRG24090820230748005 10/08/2023 MINI 1613008001WL030954 MINI 00468 UBIN0902772 1998 1998 Processed 21/09/2023 5794572905 MINI UNION BANK OF INDIA(508500)
SubTotal 34965 34965
29 Oachira KL-13-008-001-005/363
(Alappad) 		1613008001NRG24090820230747992 10/08/2023 Thara U 1613008001WL030954 Thara U 00547 DLXB0000260 1998 1998 Processed 21/09/2023 5794572891 THARA U DHANALAXMI BANK(607239)
SubTotal 1998 1998
30 Oachira KL-13-008-001-005/185
(Alappad) 		1613008001NRG24090820230747985 10/08/2023 SAJITHA 1613008001WL030954 SAJITHA 00657 KLGB0040554 1998 1998 Processed 21/09/2023 5794572896 SAJITHA K KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_100823APB_FTO_388213 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_100823APB_FTO_388213 Indian Bank IDIB000V048 VAVVAKKAVU 1332
3 Oachira KL1613008001_100823APB_FTO_388213 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
4 Oachira KL1613008001_100823APB_FTO_388213 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1665
5 Oachira KL1613008001_100823APB_FTO_388213 State Bank Of India SBIN0008626 AMRITHAPURI 1998
6 Oachira KL1613008001_100823APB_FTO_388213 State Bank Of India SBIN0070617 CLAPPANA 3996
7 Oachira KL1613008001_100823APB_FTO_388213 Union Bank of India UBIN0902772 Alappad 34965
8 Oachira KL1613008001_100823APB_FTO_388213 Dhanalakshmi Bank Ltd. DLXB0000260 M.A.MATH, VALLIKKAVU 1998
9 Oachira KL1613008001_100823APB_FTO_388213 Kerala Gramin Bank KLGB0040554 OCHIRA 1998

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