Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:55:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_211222APB_FTO_849616
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-13-008-001-011/86-A
(Alappad) 		1613008001NRG23211220221393215 21/12/2022 SASIKALA R 1613008001WL061751 SASIKALA R 00078 CNRB0002896 1244 1244 Processed 01/02/2023 8304419604 SASIKALA R CANARA BANK(508532)
SubTotal 1244 1244
2 Oachira KL-13-008-001-011/92-A
(Alappad) 		1613008001NRG23211220221393220 21/12/2022 SUJA 1613008001WL061751 SUJA 00078 CNRB0014510 1555 1555 Processed 01/02/2023 8304419603 SUJA CANARA BANK(508532)
SubTotal 1555 1555
3 Oachira KL-13-008-001-011/437
(Alappad) 		1613008001NRG23211220221393183 21/12/2022 Remya 1613008001WL061751 Remya 00127 FDRL0001107 1866 1866 Processed 01/02/2023 8304419567 REMYA . FEDERAL BANK(607165)
SubTotal 1866 1866
4 Oachira KL-13-008-001-011/430
(Alappad) 		1613008001NRG23211220221393181 21/12/2022 Praseeda 1613008001WL061751 Praseeda 00415 SBIN0070056 1555 1555 Processed 01/02/2023 8304419566 MRS PRASEEDHA STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-011/89-A
(Alappad) 		1613008001NRG23211220221393217 21/12/2022 Geetha 1613008001WL061751 Geetha 00415 SBIN0070056 1866 1866 Processed 01/02/2023 8304419565 MRS GEETHA A STATE BANK OF INDIA(508548)
SubTotal 3421 3421
6 Oachira KL-13-008-001-011/46-A
(Alappad) 		1613008001NRG23211220221393190 21/12/2022 SMITHA S 1613008001WL061751 SMITHA S 00462 UCBA0002560 1244 1244 Processed 01/02/2023 8304419569 SMITHA S UCO BANK(607066)
7 Oachira KL-13-008-001-011/93
(Alappad) 		1613008001NRG23211220221393221 21/12/2022 Pradeeja 1613008001WL061751 Pradeeja 00462 UCBA0002560 1866 1866 Processed 01/02/2023 8304419568 PRADEEJA UCO BANK(607066)
SubTotal 3110 3110
8 Oachira KL-13-008-001-011/147
(Alappad) 		1613008001NRG23211220221393159 21/12/2022 JAYA 1613008001WL061751 JAYA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419625 JAYA W/O SANUKUMAR UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/155
(Alappad) 		1613008001NRG23211220221393160 21/12/2022 GEETHA 1613008001WL061751 GEETHA 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304419600 GEETHA UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/215
(Alappad) 		1613008001NRG23211220221393161 21/12/2022 REJITHA HARIDETH 1613008001WL061751 REJITHA HARIDETH 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304419579 RAJITHA P J UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/227
(Alappad) 		1613008001NRG23211220221393162 21/12/2022 BHASURA M 1613008001WL061751 BHASURA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419602 BHASURA M UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/230
(Alappad) 		1613008001NRG23211220221393163 21/12/2022 REJITHA B 1613008001WL061751 REJITHA B 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419606 REJITHA B UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/233
(Alappad) 		1613008001NRG23211220221393164 21/12/2022 JYOTHI S 1613008001WL061751 JYOTHI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419599 REMANAN C UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/234
(Alappad) 		1613008001NRG23211220221393165 21/12/2022 GEETHABHAI R 1613008001WL061751 GEETHABHAI R 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419605 GEETHABHAI R UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/235
(Alappad) 		1613008001NRG23211220221393166 21/12/2022 SUNIMOL .S 1613008001WL061751 SUNIMOL .S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419612 SUNIMOL.S W/O SAM UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/237
(Alappad) 		1613008001NRG23211220221393167 21/12/2022 SULEKHA A 1613008001WL061751 SULEKHA A 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419585 SULEKHA A UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/24
(Alappad) 		1613008001NRG23211220221393168 21/12/2022 GIRIJA MOHAN 1613008001WL061751 GIRIJA MOHAN 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419572 GIRIJA MOHAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/28
(Alappad) 		1613008001NRG23211220221393169 21/12/2022 THANKAMANI D 1613008001WL061751 THANKAMANI D 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419623 THANKAMANI D UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/291
(Alappad) 		1613008001NRG23211220221393170 21/12/2022 SREENA 1613008001WL061751 SREENA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419598 SREENA WO SHIBU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/296
(Alappad) 		1613008001NRG23211220221393171 21/12/2022 Sarama 1613008001WL061751 Sarama 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419596 SARAMA P WO SIVAPRASAD UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/334
(Alappad) 		1613008001NRG23211220221393172 21/12/2022 BHAMINI G 1613008001WL061751 BHAMINI G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419563 BHAMINI G WO THILAKARAJAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/336
(Alappad) 		1613008001NRG23211220221393173 21/12/2022 RESMI R 1613008001WL061751 RESMI R 00468 UBIN0904112 933 933 Processed 01/02/2023 8304419564 RESMI R UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/359
(Alappad) 		1613008001NRG23211220221393174 21/12/2022 SONI S 1613008001WL061751 SONI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419592 SONI S WOJALAL UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/361
(Alappad) 		1613008001NRG23211220221393175 21/12/2022 SASIKALA K 1613008001WL061751 SASIKALA K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419591 SASIKALA K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/362
(Alappad) 		1613008001NRG23211220221393176 21/12/2022 AMBIKA A 1613008001WL061751 AMBIKA A 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419595 AMBIKA A WO SHANMUKHAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/42
(Alappad) 		1613008001NRG23211220221393177 21/12/2022 VIJAYAMMA M 1613008001WL061751 VIJAYAMMA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419581 VIJAYAMMA M UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/426
(Alappad) 		1613008001NRG23211220221393178 21/12/2022 LALY 1613008001WL061751 LALY 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419614 LALY UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/43-A
(Alappad) 		1613008001NRG23211220221393180 21/12/2022 Vasanthi 1613008001WL061751 Vasanthi 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419622 VASANTHY S W/O SARASAN UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/431
(Alappad) 		1613008001NRG23211220221393182 21/12/2022 SHEEJA V 1613008001WL061751 SHEEJA V 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419611 SHEEJA U UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/438
(Alappad) 		1613008001NRG23211220221393184 21/12/2022 SATHI P 1613008001WL061751 SATHI P 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419616 SATHI P. W/O SATHYARAJAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/44
(Alappad) 		1613008001NRG23211220221393185 21/12/2022 LEENA M 1613008001WL061751 LEENA M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419618 LEENA M. W/O MANIKYAM UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/44-A
(Alappad) 		1613008001NRG23211220221393186 21/12/2022 NAYANA B 1613008001WL061751 NAYANA B 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419597 NAYANA B WO BABU G UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/45-A
(Alappad) 		1613008001NRG23211220221393187 21/12/2022 Rajam 1613008001WL061751 Rajam 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419608 RAJAM B WO CHANDRAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/451
(Alappad) 		1613008001NRG23211220221393188 21/12/2022 Sreeletha 1613008001WL061751 Sreeletha 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419615 Sreeletha DHANALAXMI BANK(607239)
35 Oachira KL-13-008-001-011/46
(Alappad) 		1613008001NRG23211220221393189 21/12/2022 REENA R 1613008001WL061751 REENA R 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419583 REENA R WO DILEEP KUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-011/48-A
(Alappad) 		1613008001NRG23211220221393191 21/12/2022 CHANDRALEELA C 1613008001WL061751 CHANDRALEELA C 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419576 CHANDRALEELA C WO PRAKASHAPANICKER UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-011/49-A
(Alappad) 		1613008001NRG23211220221393192 21/12/2022 PADMA J 1613008001WL061751 PADMA J 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419621 PADMA J W/O SIVANANDAN UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-011/50
(Alappad) 		1613008001NRG23211220221393193 21/12/2022 MALLIKA L 1613008001WL061751 MALLIKA L 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419610 MALLIKA L UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-011/50-A
(Alappad) 		1613008001NRG23211220221393194 21/12/2022 VINITHA S 1613008001WL061751 VINITHA S 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419588 VINITHA S. W/O SIVALAL UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-011/55-A
(Alappad) 		1613008001NRG23211220221393196 21/12/2022 VILASINI V 1613008001WL061751 VILASINI V 00468 UBIN0904112 933 933 Processed 01/02/2023 8304419590 VILASINI V. W/O SASEENDRAN UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-011/60-A
(Alappad) 		1613008001NRG23211220221393197 21/12/2022 CHANDRAMANI G 1613008001WL061751 CHANDRAMANI G 00468 UBIN0904112 933 933 Processed 01/02/2023 8304419574 CHANDRAMANI G UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-011/61-A
(Alappad) 		1613008001NRG23211220221393198 21/12/2022 DHANYA 1613008001WL061751 DHANYA 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419607 DHANYA WO RAJEEVAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-011/62-A
(Alappad) 		1613008001NRG23211220221393199 21/12/2022 JAYA K B 1613008001WL061751 JAYA K B 00468 UBIN0904112 622 622 Processed 01/02/2023 8304419617 SUNIL KUMAR S UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-011/63-A
(Alappad) 		1613008001NRG23211220221393200 21/12/2022 REMA T 1613008001WL061751 REMA T 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304419575 REMA T INDIAN OVERSEAS BANK(508541)
45 Oachira KL-13-008-001-011/64-A
(Alappad) 		1613008001NRG23211220221393201 21/12/2022 SARASWATHI S 1613008001WL061751 SARASWATHI S 00468 UBIN0904112 933 933 Processed 01/02/2023 8304419573 SARASWATHI S W.O SIVALAL UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-011/65-A
(Alappad) 		1613008001NRG23211220221393202 21/12/2022 SEETHA.S 1613008001WL061751 SEETHA.S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419601 SEETHA.S W/O SASANKAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-011/66-A
(Alappad) 		1613008001NRG23211220221393203 21/12/2022 SUBHAHA S 1613008001WL061751 SUBHAHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419570 SUBHAHA S UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-011/68-A
(Alappad) 		1613008001NRG23211220221393204 21/12/2022 KAVITHA S 1613008001WL061751 KAVITHA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419620 KAVITHA S WO BHUVANESAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-011/69
(Alappad) 		1613008001NRG23211220221393205 21/12/2022 Manju 1613008001WL061751 Manju 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419613 MANJU R UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-011/71
(Alappad) 		1613008001NRG23211220221393206 21/12/2022 VIMALA S 1613008001WL061751 VIMALA S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419624 VIMALA S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-011/71-A
(Alappad) 		1613008001NRG23211220221393207 21/12/2022 VINISHA S 1613008001WL061751 VINISHA S 00468 UBIN0904112 311 311 Processed 01/02/2023 8304419571 BIJU D SO DIVAKARAN UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-011/72-A
(Alappad) 		1613008001NRG23211220221393208 21/12/2022 VASANTHI P 1613008001WL061751 VASANTHI P 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304419586 VASANTHI P UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-011/75
(Alappad) 		1613008001NRG23211220221393209 21/12/2022 PANKAJAM 1613008001WL061751 PANKAJAM 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419619 PANKAJAM W/O GOPALAKRISHNAN UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-011/75-A
(Alappad) 		1613008001NRG23211220221393210 21/12/2022 SUMA 1613008001WL061751 SUMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419593 SUMA WO LEELAKRISHNAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-011/77-A
(Alappad) 		1613008001NRG23211220221393211 21/12/2022 PREETHA C 1613008001WL061751 PREETHA C 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419584 PREETHA C. W/O SOMADATH UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-011/80
(Alappad) 		1613008001NRG23211220221393212 21/12/2022 Twinkle 1613008001WL061751 Twinkle 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419609 TWINKLE R. W/O BAIJU R. UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-011/82
(Alappad) 		1613008001NRG23211220221393213 21/12/2022 SUDHA G 1613008001WL061751 SUDHA G 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304419578 SUDHA G WO VASANTHAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-011/83-A
(Alappad) 		1613008001NRG23211220221393214 21/12/2022 SOBHANA C 1613008001WL061751 SOBHANA C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419582 SOBHANA C UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-011/88-A
(Alappad) 		1613008001NRG23211220221393216 21/12/2022 VIJAYAKUMARI S 1613008001WL061751 VIJAYAKUMARI S 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419577 VIJAYAKUMARI S UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-011/9
(Alappad) 		1613008001NRG23211220221393218 21/12/2022 SHOBHANA J 1613008001WL061751 SHOBHANA J 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419587 SOBHANA J SAJEEVAN PUNJAB NATIONAL BANK(508568)
61 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG23211220221393219 21/12/2022 SINDHU V 1613008001WL061751 SINDHU V 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304419594 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-011/94-A
(Alappad) 		1613008001NRG23211220221393222 21/12/2022 SONIA A 1613008001WL061751 SONIA A 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419580 SONIA A UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-011/95-A
(Alappad) 		1613008001NRG23211220221393223 21/12/2022 VISWAMMA 1613008001WL061751 VISWAMMA 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8304419589 VISWAMMA W/O BAHULEYAN UNION BANK OF INDIA(508500)
SubTotal 87391 87391
Total 98587 98587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_211222APB_FTO_849616 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008001_211222APB_FTO_849616 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
3 Oachira KL1613008001_211222APB_FTO_849616 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_211222APB_FTO_849616 State Bank Of India SBIN0070056 KARUNAGAPALLY 3421
5 Oachira KL1613008001_211222APB_FTO_849616 UCO Bank UCBA0002560 Karunagappally 3110
6 Oachira KL1613008001_211222APB_FTO_849616 Union Bank of India UBIN0904112 Cheriazheekkal 87391

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