Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:15:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270623APB_FTO_247645
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-13-008-001-008/178
(Alappad) 		1613008001NRG24270620230451545 27/06/2023 SASIKALA S 1613008001WL018824 SASIKALA S 00354 PUNB0750100 1998 1998 Processed 03/07/2023 2986278010 SASIKALA W/O VIJAYADHARAN PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
2 Oachira KL-13-008-001-008/432
(Alappad) 		1613008001NRG24270620230451557 27/06/2023 Rejitha 1613008001WL018824 Rejitha 00409 SIBL0000707 666 666 Processed 03/07/2023 2986277988 MRS REJITHA R STATE BANK OF INDIA(508548)
SubTotal 666 666
3 Oachira KL-13-008-001-008/20
(Alappad) 		1613008001NRG24270620230451546 27/06/2023 Deepa D 1613008001WL018824 Deepa D 00415 SBIN0070056 1998 1998 Processed 03/07/2023 2986278009 MRS DEEPA D STATE BANK OF INDIA(508548)
SubTotal 1998 1998
4 Oachira KL-13-008-001-008/10
(Alappad) 		1613008001NRG24270620230451541 27/06/2023 RAJEESHA J 1613008001WL018824 RAJEESHA J 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277992 RAJEESHA J UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-008/113
(Alappad) 		1613008001NRG24270620230451542 27/06/2023 PREETHA A 1613008001WL018824 PREETHA A 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277999 PREETHA A UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-008/127
(Alappad) 		1613008001NRG24270620230451543 27/06/2023 SEETHA S 1613008001WL018824 SEETHA S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277993 SEETHA S UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-008/177
(Alappad) 		1613008001NRG24270620230451544 27/06/2023 BINDHU S 1613008001WL018824 BINDHU S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277994 BINDHU S UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-008/205
(Alappad) 		1613008001NRG24270620230451547 27/06/2023 RAGINI 1613008001WL018824 RAGINI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278004 RAGINI, W/O.SOMAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-008/206
(Alappad) 		1613008001NRG24270620230451548 27/06/2023 JYOTHY .S 1613008001WL018824 JYOTHY .S 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278003 JYOTHI W/O RAJAN PUNJAB NATIONAL BANK(508568)
10 Oachira KL-13-008-001-008/225
(Alappad) 		1613008001NRG24270620230451549 27/06/2023 Jidhi 1613008001WL018824 Jidhi 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278002 JIDHI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-008/234
(Alappad) 		1613008001NRG24270620230451550 27/06/2023 KRISHNAKUMARI U 1613008001WL018824 KRISHNAKUMARI U 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277996 KRISHNA KUMARI U PUNJAB NATIONAL BANK(508568)
12 Oachira KL-13-008-001-008/235
(Alappad) 		1613008001NRG24270620230451551 27/06/2023 SARU V 1613008001WL018824 SARU V 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277991 SARU V UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-008/31
(Alappad) 		1613008001NRG24270620230451552 27/06/2023 AJIMOL 1613008001WL018824 AJIMOL 00468 UBIN0902772 333 333 Processed 03/07/2023 2986277998 AJI W/O SHIBU PUNJAB NATIONAL BANK(508568)
14 Oachira KL-13-008-001-008/326
(Alappad) 		1613008001NRG24270620230451553 27/06/2023 OMANAKUTTY 1613008001WL018824 OMANAKUTTY 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278000 OMANAKUTTY W O BABY UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-008/36
(Alappad) 		1613008001NRG24270620230451554 27/06/2023 SHYMALA 1613008001WL018824 SHYMALA 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277990 SHYAMALA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-008/400
(Alappad) 		1613008001NRG24270620230451555 27/06/2023 Shijimol 1613008001WL018824 Shijimol 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278008 SHIJIMOL K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-008/401
(Alappad) 		1613008001NRG24270620230451556 27/06/2023 Shijimol 1613008001WL018824 Shijimol 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278001 SHIJIMOL UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-008/44
(Alappad) 		1613008001NRG24270620230451558 27/06/2023 SATHY 1613008001WL018824 SATHY 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277997 SATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Oachira KL-13-008-001-008/444
(Alappad) 		1613008001NRG24270620230451559 27/06/2023 Lali 1613008001WL018824 Lali 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277995 LALI UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-008/47
(Alappad) 		1613008001NRG24270620230451560 27/06/2023 VAISHNAVI 1613008001WL018824 VAISHNAVI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278007 VAISHNAVI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-008/48
(Alappad) 		1613008001NRG24270620230451561 27/06/2023 Jameela 1613008001WL018824 Jameela 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278005 JAMEELA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-008/69
(Alappad) 		1613008001NRG24270620230451562 27/06/2023 RAMANI 1613008001WL018824 RAMANI 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986277989 REMANI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-008/7
(Alappad) 		1613008001NRG24270620230451563 27/06/2023 AMRITHAVALLY 1613008001WL018824 AMRITHAVALLY 00468 UBIN0902772 1998 1998 Processed 03/07/2023 2986278006 AMRITHAVALLY UNION BANK OF INDIA(508500)
SubTotal 38295 38295
Total 42957 42957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270623APB_FTO_247645 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
2 Oachira KL1613008001_270623APB_FTO_247645 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 666
3 Oachira KL1613008001_270623APB_FTO_247645 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
4 Oachira KL1613008001_270623APB_FTO_247645 Union Bank of India UBIN0902772 Alappad 38295

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