Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:02 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_161023APB_FTO_590513
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-13-008-001-011/437
(Alappad) 		1613008001NRG24131020231201018 16/10/2023 Remya 1613008001WL050292 Remya 00127 FDRL0001107 1332 1332 Processed 27/11/2023 8020796121 REMYA . FEDERAL BANK(607165)
SubTotal 1332 1332
2 Oachira KL-13-008-001-011/107-A
(Alappad) 		1613008001NRG24131020231200982 16/10/2023 SINI S 1613008001WL050292 SINI S 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8020796120 SINI S W/O RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
3 Oachira KL-13-008-001-011/162
(Alappad) 		1613008001NRG24131020231200992 16/10/2023 SREEVALLY 1613008001WL050292 SREEVALLY 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020796122 MRS SREEVALLY SAJU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-001-011/31
(Alappad) 		1613008001NRG24131020231201005 16/10/2023 RAGAM 1613008001WL050292 RAGAM 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8020796089 RAGAM UCO BANK(607066)
SubTotal 1665 1665
5 Oachira KL-13-008-001-011/74-A
(Alappad) 		1613008001NRG24131020231201022 16/10/2023 BEENA U 1613008001WL050292 BEENA U 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020796131 BEENA U UNION BANK OF INDIA(508500)
SubTotal 1998 1998
6 Oachira KL-13-008-001-011/101-A
(Alappad) 		1613008001NRG24131020231200980 16/10/2023 SUDHA .M 1613008001WL050292 SUDHA .M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796099 SUDHA.M W/O VIPINA CHANDRAN UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-011/104-A
(Alappad) 		1613008001NRG24131020231200981 16/10/2023 AJITHA P 1613008001WL050292 AJITHA P 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796123 AJITHA A W/O DEVADAS UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-011/11
(Alappad) 		1613008001NRG24131020231200983 16/10/2023 THANKAMMA M 1613008001WL050292 THANKAMMA M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796111 THANKAMMA M UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/128
(Alappad) 		1613008001NRG24131020231200984 16/10/2023 SHIJI P 1613008001WL050292 SHIJI P 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796114 JAYA P ALIAS SHIJI P W O SIVALAL UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/13
(Alappad) 		1613008001NRG24131020231200985 16/10/2023 SEEMA C 1613008001WL050292 SEEMA C 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8020796096 SEEMA C WO SNTHOSHKUMAR UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/146
(Alappad) 		1613008001NRG24131020231200986 16/10/2023 SUSY 1613008001WL050292 SUSY 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796090 SOOSY S UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/147
(Alappad) 		1613008001NRG24131020231200987 16/10/2023 JAYA 1613008001WL050292 JAYA 00468 UBIN0904112 333 333 Processed 27/11/2023 8020796118 JAYA W/O SANUKUMAR UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/150
(Alappad) 		1613008001NRG24131020231200988 16/10/2023 MANJU 1613008001WL050292 MANJU 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796117 MANJU W/O BINOY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/153
(Alappad) 		1613008001NRG24131020231200989 16/10/2023 CHANDRAKSHI 1613008001WL050292 CHANDRAKSHI 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796125 CHANDRAKSHI W/O KSHEMENDRAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/154
(Alappad) 		1613008001NRG24131020231200990 16/10/2023 SUSEELA 1613008001WL050292 SUSEELA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796101 SUSEELA W/O RAMESAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/155
(Alappad) 		1613008001NRG24131020231200991 16/10/2023 GEETHA 1613008001WL050292 GEETHA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796108 GEETHA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/2-A
(Alappad) 		1613008001NRG24131020231200993 16/10/2023 PADMADEVI G 1613008001WL050292 PADMADEVI G 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796106 PADMADEVI G UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/215
(Alappad) 		1613008001NRG24131020231200994 16/10/2023 REJITHA HARIDETH 1613008001WL050292 REJITHA HARIDETH 00468 UBIN0904112 333 333 Processed 27/11/2023 8020796128 RAJITHA P J UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/227
(Alappad) 		1613008001NRG24131020231200995 16/10/2023 BHASURA M 1613008001WL050292 BHASURA M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796130 BHASURA M UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/230
(Alappad) 		1613008001NRG24131020231200996 16/10/2023 REJITHA B 1613008001WL050292 REJITHA B 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796109 REJITHA B UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/233
(Alappad) 		1613008001NRG24131020231200997 16/10/2023 JYOTHI S 1613008001WL050292 JYOTHI S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796107 REMANAN C UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/24
(Alappad) 		1613008001NRG24131020231200998 16/10/2023 GIRIJA MOHAN 1613008001WL050292 GIRIJA MOHAN 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8020796129 GIRIJA MOHAN UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/25
(Alappad) 		1613008001NRG24131020231200999 16/10/2023 DROUPATHY E K 1613008001WL050292 DROUPATHY E K 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796091 DROUPATHY E K ALIAS REGHUPATHY.E.K. UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/292
(Alappad) 		1613008001NRG24131020231201000 16/10/2023 BIJIMOL L 1613008001WL050292 BIJIMOL L 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796132 BIJIMOL L UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/298
(Alappad) 		1613008001NRG24131020231201001 16/10/2023 SUDHARMA 1613008001WL050292 SUDHARMA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796102 SUDHARMA W/O DHANANJYAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/299
(Alappad) 		1613008001NRG24131020231201002 16/10/2023 SAJITHA K 1613008001WL050292 SAJITHA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796093 SAJITHA K UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/3-A
(Alappad) 		1613008001NRG24131020231201003 16/10/2023 SULATHA P 1613008001WL050292 SULATHA P 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796092 SULATHA P WO GOVINDHAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/30
(Alappad) 		1613008001NRG24131020231201004 16/10/2023 LAKSHMI S 1613008001WL050292 LAKSHMI S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796095 LEKSHMI UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/310
(Alappad) 		1613008001NRG24131020231201006 16/10/2023 SUNITHA S 1613008001WL050292 SUNITHA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796104 SUNITHA S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/319
(Alappad) 		1613008001NRG24131020231201007 16/10/2023 SREEJA B 1613008001WL050292 SREEJA B 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796126 SREEJA B UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/322
(Alappad) 		1613008001NRG24131020231201008 16/10/2023 SAROJAM 1613008001WL050292 SAROJAM 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796110 SAROJAM WO HARIDAS UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/323
(Alappad) 		1613008001NRG24131020231201009 16/10/2023 SUBHAGA B 1613008001WL050292 SUBHAGA B 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796100 SUBHAGA.B W/O VIKRAMAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/325
(Alappad) 		1613008001NRG24131020231201010 16/10/2023 Remya 1613008001WL050292 Remya 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796113 RAMYA P.W/O PRABHALAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/330
(Alappad) 		1613008001NRG24131020231201011 16/10/2023 REVAMMA 1613008001WL050292 REVAMMA 00468 UBIN0904112 999 999 Processed 27/11/2023 8020796097 SUBRAMANIAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-011/335
(Alappad) 		1613008001NRG24131020231201012 16/10/2023 RENUKA 1613008001WL050292 RENUKA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796105 RENUKA WO MOHANAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-011/336
(Alappad) 		1613008001NRG24131020231201013 16/10/2023 RESMI R 1613008001WL050292 RESMI R 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8020796119 RESMI R UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-011/356
(Alappad) 		1613008001NRG24131020231201014 16/10/2023 SUNITHA K G 1613008001WL050292 SUNITHA K G 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796098 SUNITHA K G UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-011/358
(Alappad) 		1613008001NRG24131020231201015 16/10/2023 REEJAGIRIRAJ 1613008001WL050292 REEJAGIRIRAJ 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796127 REEJAGIRIRAJ W/O GIRIRAJ C.P. UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-011/42
(Alappad) 		1613008001NRG24131020231201016 16/10/2023 VIJAYAMMA M 1613008001WL050292 VIJAYAMMA M 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796094 VIJAYAMMA M UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-011/428
(Alappad) 		1613008001NRG24131020231201017 16/10/2023 SHAILAJA SASI 1613008001WL050292 SHAILAJA SASI 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8020796124 SHAILAJA SASI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Oachira KL-13-008-001-011/438
(Alappad) 		1613008001NRG24131020231201019 16/10/2023 SATHI P 1613008001WL050292 SATHI P 00468 UBIN0904112 333 333 Processed 27/11/2023 8020796115 SATHI P. W/O SATHYARAJAN UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-011/49-A
(Alappad) 		1613008001NRG24131020231201020 16/10/2023 PADMA J 1613008001WL050292 PADMA J 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8020796116 PADMA J W/O SIVANANDAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-011/69
(Alappad) 		1613008001NRG24131020231201021 16/10/2023 Manju 1613008001WL050292 Manju 00468 UBIN0904112 999 999 Processed 27/11/2023 8020796112 MANJU R UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG24131020231201023 16/10/2023 SINDHU V 1613008001WL050292 SINDHU V 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8020796103 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
SubTotal 65268 65268
Total 74259 74259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_161023APB_FTO_590513 Federal Bank FDRL0001107 KARUNAGAPPALLY 1332
2 Oachira KL1613008001_161023APB_FTO_590513 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
3 Oachira KL1613008001_161023APB_FTO_590513 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Oachira KL1613008001_161023APB_FTO_590513 UCO Bank UCBA0002560 Karunagappally 1665
5 Oachira KL1613008001_161023APB_FTO_590513 Union Bank of India UBIN0902772 Alappad 1998
6 Oachira KL1613008001_161023APB_FTO_590513 Union Bank of India UBIN0904112 Cheriazheekkal 65268

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