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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:34 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070123APB_FTO_919071
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-13-008-001-001/18
(Alappad) 		1613008001NRG23060120231532148 07/01/2023 Anilsa 1613008001WL066553 Anilsa 00078 CNRB0002896 1866 1866 Processed 01/02/2023 8306811404 ANILSA A UNION BANK OF INDIA(508500)
SubTotal 1866 1866
2 Oachira KL-13-008-001-001/147
(Alappad) 		1613008001NRG23060120231532146 07/01/2023 SULOCHANA R 1613008001WL066553 SULOCHANA R 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8306811406 SULOCHANA R CANARA BANK(508532)
3 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23060120231532162 07/01/2023 Thara 1613008001WL066553 Thara 00078 CNRB0003583 1866 1866 Processed 01/02/2023 8306811407 THARA . FEDERAL BANK(607165)
4 Oachira KL-13-008-001-001/58
(Alappad) 		1613008001NRG23060120231532170 07/01/2023 MULLA S 1613008001WL066553 MULLA S 00078 CNRB0003583 1555 1555 Processed 01/02/2023 8306811405 MULLA CANARA BANK(508532)
SubTotal 4976 4976
5 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG23060120231532164 07/01/2023 Geetha 1613008001WL066553 Geetha 00409 SIBL0000707 1555 1555 Processed 01/02/2023 8306811403 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1555 1555
6 Oachira KL-13-008-001-001/114
(Alappad) 		1613008001NRG23060120231532141 07/01/2023 SREEDEVI K 1613008001WL066553 SREEDEVI K 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306811424 MRS SREEDEVI WO RAJEEVAN STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG23060120231532154 07/01/2023 VIMALA BABU 1613008001WL066553 VIMALA BABU 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811430 MRS VIMALA BABU STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/288
(Alappad) 		1613008001NRG23060120231532157 07/01/2023 SASEENDRA J 1613008001WL066553 SASEENDRA J 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811439 MRS SASEENDRA J STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG23060120231532160 07/01/2023 AJITHA 1613008001WL066553 AJITHA 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8306811432 MRS AJITHA O STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG23060120231532163 07/01/2023 VALSALA B 1613008001WL066553 VALSALA B 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811433 MR SASIDHARAN D STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/37
(Alappad) 		1613008001NRG23060120231532165 07/01/2023 SOMA S 1613008001WL066553 SOMA S 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811434 MRS SOMA S STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG23060120231532168 07/01/2023 Vrinda 1613008001WL066553 Vrinda 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811441 VRINDA N CANARA BANK(508532)
13 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG23060120231532172 07/01/2023 AJITHA 1613008001WL066553 AJITHA 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811437 MRS AJITHA B STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG23060120231532174 07/01/2023 KAMALA SUKESAN 1613008001WL066553 KAMALA SUKESAN 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8306811435 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
SubTotal 16172 16172
15 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG23060120231532139 07/01/2023 ROSAMMA DICRUZ 1613008001WL066553 ROSAMMA DICRUZ 00468 UBIN0902772 933 933 Processed 01/02/2023 8306811420 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG23060120231532140 07/01/2023 VIMALA M 1613008001WL066553 VIMALA M 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811419 VIMALA M UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23060120231532142 07/01/2023 JAMEELA P 1613008001WL066553 JAMEELA P 00468 UBIN0902772 622 622 Processed 01/02/2023 8306811410 JAMEELA P UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-001/12
(Alappad) 		1613008001NRG23060120231532143 07/01/2023 RAJALEKSHMI L 1613008001WL066553 RAJALEKSHMI L 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306811408 RAJALEKSHMI L UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG23060120231532144 07/01/2023 PRAMEELA .T 1613008001WL066553 PRAMEELA .T 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306811425 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG23060120231532145 07/01/2023 KOCHUTRESIA 1613008001WL066553 KOCHUTRESIA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811426 KOCHUTRESIA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/18
(Alappad) 		1613008001NRG23060120231532147 07/01/2023 USHA S 1613008001WL066553 USHA S 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306811402 USHA S UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/187
(Alappad) 		1613008001NRG23060120231532149 07/01/2023 LATHA R 1613008001WL066553 LATHA R 00468 UBIN0902772 622 622 Processed 01/02/2023 8306811427 LATHA R WO BABUJI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/190
(Alappad) 		1613008001NRG23060120231532150 07/01/2023 SANTHA 1613008001WL066553 SANTHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811417 SANTHA P S UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/200
(Alappad) 		1613008001NRG23060120231532151 07/01/2023 THANKACHI 1613008001WL066553 THANKACHI 00468 UBIN0902772 622 622 Processed 01/02/2023 8306811411 THANKACHI UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG23060120231532152 07/01/2023 SARASWATHI 1613008001WL066553 SARASWATHI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811428 SARASWATHI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG23060120231532153 07/01/2023 SANDHYA S 1613008001WL066553 SANDHYA S 00468 UBIN0902772 933 933 Processed 01/02/2023 8306811429 SANDHYA S UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG23060120231532155 07/01/2023 VIJAYAKUMARI 1613008001WL066553 VIJAYAKUMARI 00468 UBIN0902772 622 622 Processed 01/02/2023 8306811422 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/271
(Alappad) 		1613008001NRG23060120231532156 07/01/2023 SUMA R 1613008001WL066553 SUMA R 00468 UBIN0902772 933 933 Processed 01/02/2023 8306811409 SUMA R UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG23060120231532158 07/01/2023 RANI 1613008001WL066553 RANI 00468 UBIN0902772 933 933 Processed 01/02/2023 8306811431 RANI WO SAIJU R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/313
(Alappad) 		1613008001NRG23060120231532159 07/01/2023 Arya Das 1613008001WL066553 Arya Das 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306811418 ARYADAS P UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG23060120231532161 07/01/2023 THANKAMMA S 1613008001WL066553 THANKAMMA S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811412 THANKAMMA S UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/44
(Alappad) 		1613008001NRG23060120231532166 07/01/2023 SALEELA 1613008001WL066553 SALEELA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811401 SALEELA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG23060120231532167 07/01/2023 Luby S 1613008001WL066553 Luby S 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306811423 LUBY S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG23060120231532171 07/01/2023 RENJITHA R 1613008001WL066553 RENJITHA R 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811416 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
35 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG23060120231532173 07/01/2023 MINI V 1613008001WL066553 MINI V 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306811413 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/84
(Alappad) 		1613008001NRG23060120231532175 07/01/2023 VIJAYA KUMARY O 1613008001WL066553 VIJAYA KUMARY O 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306811436 VIJAYA KUMARY O UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG23060120231532176 07/01/2023 SATHY .S 1613008001WL066553 SATHY .S 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811414 SATHY.S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG23060120231532177 07/01/2023 SREELATHA 1613008001WL066553 SREELATHA 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306811400 MRS SREELATHA A STATE BANK OF INDIA(508548)
39 Oachira KL-13-008-001-001/91
(Alappad) 		1613008001NRG23060120231532178 07/01/2023 RAJAMMA 1613008001WL066553 RAJAMMA 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306811415 RAJAMMA V UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG23060120231532180 07/01/2023 Reena T 1613008001WL066553 Reena T 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8306811440 REENA UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG23060120231532181 07/01/2023 Jaya 1613008001WL066553 Jaya 00468 UBIN0902772 1244 1244 Processed 01/02/2023 8306811438 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 36698 36698
42 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG23060120231532169 07/01/2023 Chithra s 1613008001WL066553 Chithra s 00468 UBIN0904333 933 933 Processed 01/02/2023 8306811421 CHITHRA.S UNION BANK OF INDIA(508500)
SubTotal 933 933
Total 62200 62200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070123APB_FTO_919071 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_070123APB_FTO_919071 Canara Bank CNRB0003583 OACHIRA 4976
3 Oachira KL1613008001_070123APB_FTO_919071 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1555
4 Oachira KL1613008001_070123APB_FTO_919071 State Bank Of India SBIN0070617 CLAPPANA 16172
5 Oachira KL1613008001_070123APB_FTO_919071 Union Bank of India UBIN0902772 Alappad 36698
6 Oachira KL1613008001_070123APB_FTO_919071 Union Bank of India UBIN0904333 ARATTUPUZHA 933

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