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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_190423APB_FTO_39107
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-13-008-001-010/292
(Alappad) 		1613008001NRG24190420230052155 19/04/2023 Lissy S 1613008001WL001942 Lissy S 00078 CNRB0014510 1998 1998 Processed 19/05/2023 1690731984 LISSY S CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-010/280
(Alappad) 		1613008001NRG24190420230052154 19/04/2023 GEETHA P 1613008001WL001942 GEETHA P 00089 CBIN0284805 1998 1998 Processed 19/05/2023 1690731982 Mrs. GEETHA P CENTRAL BANK OF INDIA(607115)
SubTotal 1998 1998
3 Oachira KL-13-008-001-010/114
(Alappad) 		1613008001NRG24190420230052139 19/04/2023 DHANUJAKUMARI 1613008001WL001942 DHANUJAKUMARI 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731993 DHANUJA KUMARI S W O GANGATHARAN UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-010/122
(Alappad) 		1613008001NRG24190420230052140 19/04/2023 VIJAYAMANI M 1613008001WL001942 VIJAYAMANI M 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731991 VIJAYAMANI UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-010/135
(Alappad) 		1613008001NRG24190420230052141 19/04/2023 SALU 1613008001WL001942 SALU 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732005 SALU U UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-010/145
(Alappad) 		1613008001NRG24190420230052142 19/04/2023 AJANTHA .L 1613008001WL001942 AJANTHA .L 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731994 AJANTHA.L W/O PAZHANI UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-010/155
(Alappad) 		1613008001NRG24190420230052143 19/04/2023 REJIMOL S 1613008001WL001942 REJIMOL S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731990 REJIMOL S W/O SUJITH S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-010/163
(Alappad) 		1613008001NRG24190420230052145 19/04/2023 GEETHA.T 1613008001WL001942 GEETHA.T 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731995 GEETHA.T W/O SISUPALAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-010/169
(Alappad) 		1613008001NRG24190420230052146 19/04/2023 JAYA R 1613008001WL001942 JAYA R 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732013 JAYA R W/O JAYARAJAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-010/174
(Alappad) 		1613008001NRG24190420230052147 19/04/2023 Sini Sabu 1613008001WL001942 Sini Sabu 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732002 SINIMOLE. K, W/O R. SABUKUTTAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-010/178
(Alappad) 		1613008001NRG24190420230052148 19/04/2023 JYOTHI J 1613008001WL001942 JYOTHI J 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732000 JYOTHI J W O PAVITHRAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-010/19
(Alappad) 		1613008001NRG24190420230052149 19/04/2023 SANDEEPA G 1613008001WL001942 SANDEEPA G 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731989 SANDEEPA G UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-010/215
(Alappad) 		1613008001NRG24190420230052150 19/04/2023 LEJU .H 1613008001WL001942 LEJU .H 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732004 LEJU.H UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-010/226
(Alappad) 		1613008001NRG24190420230052151 19/04/2023 MINIMOL P 1613008001WL001942 MINIMOL P 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690731997 MINIMOL P.W/O SANTHOSHKUMAR UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-010/272
(Alappad) 		1613008001NRG24190420230052152 19/04/2023 Nisha V 1613008001WL001942 Nisha V 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732011 NISHA V UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-010/275
(Alappad) 		1613008001NRG24190420230052153 19/04/2023 BIJI V 1613008001WL001942 BIJI V 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731998 BIJI V UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-010/315
(Alappad) 		1613008001NRG24190420230052156 19/04/2023 RETNA 1613008001WL001942 RETNA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731999 RETNA R W O PADMAKARAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-010/323
(Alappad) 		1613008001NRG24190420230052157 19/04/2023 Baby 1613008001WL001942 Baby 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731985 BABY L UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-010/34
(Alappad) 		1613008001NRG24190420230052158 19/04/2023 SARITHA 1613008001WL001942 SARITHA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731996 SARITHA R S WO REGHU UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-010/35
(Alappad) 		1613008001NRG24190420230052159 19/04/2023 SHEEBA S 1613008001WL001942 SHEEBA S 00468 UBIN0904112 1665 1665 Processed 19/05/2023 1690732007 SHEEBA S W/O RETNAKARAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-010/370
(Alappad) 		1613008001NRG24190420230052160 19/04/2023 ANU V 1613008001WL001942 ANU V 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731992 ANU V WO KANAKAN UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-010/377
(Alappad) 		1613008001NRG24190420230052161 19/04/2023 Sajitha 1613008001WL001942 Sajitha 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731986 SAJITHA P WO PUSHPAKUMAR UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-010/39
(Alappad) 		1613008001NRG24190420230052162 19/04/2023 SEETHA 1613008001WL001942 SEETHA 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731987 SEETHA.L UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-010/40
(Alappad) 		1613008001NRG24190420230052163 19/04/2023 VASANTHA S 1613008001WL001942 VASANTHA S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732003 VASANTHA S. W/O SUBRAMANIAN UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-010/444
(Alappad) 		1613008001NRG24190420230052164 19/04/2023 Savithamol 1613008001WL001942 Savithamol 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732014 SAVITHA MOL WO SUJITH UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-010/474
(Alappad) 		1613008001NRG24190420230052165 19/04/2023 Rekha 1613008001WL001942 Rekha 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732012 REKHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-010/477
(Alappad) 		1613008001NRG24190420230052166 19/04/2023 RADHA P 1613008001WL001942 RADHA P 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690731988 RADHA P W O YASODARAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-010/60
(Alappad) 		1613008001NRG24190420230052167 19/04/2023 SALINI S 1613008001WL001942 SALINI S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732009 SALINI S WO RENGAPRASAD UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-010/62
(Alappad) 		1613008001NRG24190420230052168 19/04/2023 SUMA K 1613008001WL001942 SUMA K 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732006 OMANAKUTTAN R UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-010/66
(Alappad) 		1613008001NRG24190420230052169 19/04/2023 SUNU S 1613008001WL001942 SUNU S 00468 UBIN0904112 1998 1998 Rejected 19/05/2023 1690732008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Oachira KL-13-008-001-010/79
(Alappad) 		1613008001NRG24190420230052170 19/04/2023 SASIDEVI S 1613008001WL001942 SASIDEVI S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732001 RAVIDAS K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-010/90
(Alappad) 		1613008001NRG24190420230052171 19/04/2023 DEEPA S 1613008001WL001942 DEEPA S 00468 UBIN0904112 1998 1998 Processed 19/05/2023 1690732010 RAJESH S UNION BANK OF INDIA(508500)
SubTotal 59274 59274
33 Oachira KL-13-008-001-010/159
(Alappad) 		1613008001NRG24190420230052144 19/04/2023 LISAMOL 1613008001WL001942 LISAMOL 00657 KLGB0040565 1998 1998 Processed 19/05/2023 1690731983 LISA S KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 65268 65268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_190423APB_FTO_39107 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
2 Oachira KL1613008001_190423APB_FTO_39107 Central Bank of India CBIN0284805 KARUNAGAPALLY 1998
3 Oachira KL1613008001_190423APB_FTO_39107 Union Bank of India UBIN0904112 Cheriazheekkal 59274
4 Oachira KL1613008001_190423APB_FTO_39107 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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