Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:01:21 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_091123APB_FTO_683430
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-13-008-001-014/203
(Alappad) 		1613008001NRG24091120231415718 09/11/2023 PRASANNA C 1613008001WL060195 PRASANNA C 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8021762863 PRASANNA C CANARA BANK(508532)
2 Oachira KL-13-008-001-014/51
(Alappad) 		1613008001NRG24091120231415744 09/11/2023 RAJAM S 1613008001WL060195 RAJAM S 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8021762864 RAJAM CANARA BANK(508532)
3 Oachira KL-13-008-001-015/47
(Alappad) 		1613008001NRG24091120231415755 09/11/2023 DHARMAJA 1613008001WL060195 DHARMAJA 00078 CNRB0002896 1998 1998 Processed 27/11/2023 8021762865 DHARMMAJA CANARA BANK(508532)
SubTotal 5994 5994
4 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG24091120231415725 09/11/2023 REJIMOL M 1613008001WL060195 REJIMOL M 00078 CNRB0014510 1998 1998 Processed 27/11/2023 8021762867 REJI MOL M CANARA BANK(508532)
SubTotal 1998 1998
5 Oachira KL-13-008-001-014/384
(Alappad) 		1613008001NRG24091120231415734 09/11/2023 Saritha 1613008001WL060195 Saritha 00176 IDIB000K024 1665 1665 Processed 27/11/2023 8021762920 Mrs. SARITHA L INDIAN BANK(607105)
SubTotal 1665 1665
6 Oachira KL-13-008-001-014/27
(Alappad) 		1613008001NRG24091120231415727 09/11/2023 SMITHA P 1613008001WL060195 SMITHA P 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021762918 MRS SMITHA P STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-014/31
(Alappad) 		1613008001NRG24091120231415729 09/11/2023 Sini Das 1613008001WL060195 Sini Das 00415 SBIN0070056 1665 1665 Processed 27/11/2023 8021762923 MRS SINIDAS K STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 Oachira KL-13-008-001-014/213
(Alappad) 		1613008001NRG24091120231415723 09/11/2023 RENJIMOL 1613008001WL060195 RENJIMOL 00462 UCBA0002560 1665 1665 Processed 27/11/2023 8021762862 RENJIMOL U UCO BANK(607066)
9 Oachira KL-13-008-001-014/50
(Alappad) 		1613008001NRG24091120231415743 09/11/2023 Priyanka 1613008001WL060195 Priyanka 00462 UCBA0002560 1998 1998 Processed 27/11/2023 8021762861 PRIYANKA PRAMOD UCO BANK(607066)
SubTotal 3663 3663
10 Oachira KL-13-008-001-014/456
(Alappad) 		1613008001NRG24091120231415738 09/11/2023 Kanakasudha 1613008001WL060195 Kanakasudha 00468 UBIN0554235 1998 1998 Processed 27/11/2023 8021762924 Mrs. . KANAKA SUDHA.V INDIAN BANK(607105)
SubTotal 1998 1998
11 Oachira KL-13-008-001-014/198
(Alappad) 		1613008001NRG24091120231415715 09/11/2023 SARASI V 1613008001WL060195 SARASI V 00468 UBIN0902772 1998 1998 Rejected 27/11/2023 8021762869 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Oachira KL-13-008-001-014/23
(Alappad) 		1613008001NRG24091120231415724 09/11/2023 SREEKALA 1613008001WL060195 SREEKALA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021762870 SREEKALA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-014/29
(Alappad) 		1613008001NRG24091120231415728 09/11/2023 VINU S 1613008001WL060195 VINU S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8021762868 VINU S UNION BANK OF INDIA(508500)
SubTotal 5994 5994
14 Oachira KL-13-008-001-013/142
(Alappad) 		1613008001NRG24091120231415688 09/11/2023 MANJUSHA P 1613008001WL060195 MANJUSHA P 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762913 MANJUSHA P UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-013/215
(Alappad) 		1613008001NRG24091120231415689 09/11/2023 VALSALA 1613008001WL060195 VALSALA 00468 UBIN0904112 333 333 Processed 27/11/2023 8021762900 VALSALA W/O SARANGAPANI UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-013/29
(Alappad) 		1613008001NRG24091120231415690 09/11/2023 AMPILY P. 1613008001WL060195 AMPILY P. 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762878 AMPILY P. W/O RATHEESH KUMAR UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG24091120231415691 09/11/2023 NEETHU 1613008001WL060195 NEETHU 00468 UBIN0904112 666 666 Processed 27/11/2023 8021762911 NEETHU WO SUNILRAJ UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-014/100
(Alappad) 		1613008001NRG24091120231415692 09/11/2023 RATHY S 1613008001WL060195 RATHY S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762899 RATHY S UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-014/104
(Alappad) 		1613008001NRG24091120231415693 09/11/2023 Remya 1613008001WL060195 Remya 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762926 REMYA UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-014/108
(Alappad) 		1613008001NRG24091120231415694 09/11/2023 USHA D 1613008001WL060195 USHA D 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762879 USHA D UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-014/11
(Alappad) 		1613008001NRG24091120231415695 09/11/2023 NANCY 1613008001WL060195 NANCY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762914 NANCY WO BIJU P UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-014/113
(Alappad) 		1613008001NRG24091120231415696 09/11/2023 CHANDRIKA T 1613008001WL060195 CHANDRIKA T 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762907 CHANDRIKA T UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-014/115
(Alappad) 		1613008001NRG24091120231415697 09/11/2023 SUMATHY S 1613008001WL060195 SUMATHY S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762901 SUMATHY S WO SUNDARESAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-014/119
(Alappad) 		1613008001NRG24091120231415698 09/11/2023 KRISHNAMMA C 1613008001WL060195 KRISHNAMMA C 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762902 KRISHNAMMA C UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-014/12
(Alappad) 		1613008001NRG24091120231415699 09/11/2023 SARITHA R 1613008001WL060195 SARITHA R 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762903 SARITHA R WO OMANAKUTTAN UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-014/123
(Alappad) 		1613008001NRG24091120231415700 09/11/2023 SAIRANDRY R 1613008001WL060195 SAIRANDRY R 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762908 SAIRANDRY R WO SURENDRAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-014/124
(Alappad) 		1613008001NRG24091120231415701 09/11/2023 SUSEELA 1613008001WL060195 SUSEELA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762872 SUSHEELA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-014/13
(Alappad) 		1613008001NRG24091120231415702 09/11/2023 SUJA S 1613008001WL060195 SUJA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762880 SUJA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-014/132
(Alappad) 		1613008001NRG24091120231415703 09/11/2023 SUNEETHY 1613008001WL060195 SUNEETHY 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762915 SUNEETHY UCO BANK(607066)
30 Oachira KL-13-008-001-014/133
(Alappad) 		1613008001NRG24091120231415704 09/11/2023 SARADA K 1613008001WL060195 SARADA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762916 SARADA K W/O UNNIKRISHNAN UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-014/135
(Alappad) 		1613008001NRG24091120231415705 09/11/2023 DHARANI BAI 1613008001WL060195 DHARANI BAI 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762909 DHARANI BHAI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-014/14
(Alappad) 		1613008001NRG24091120231415706 09/11/2023 BIJI M 1613008001WL060195 BIJI M 00468 UBIN0904112 999 999 Processed 27/11/2023 8021762904 BIJI M UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-014/149
(Alappad) 		1613008001NRG24091120231415707 09/11/2023 SUDHARMMA 1613008001WL060195 SUDHARMMA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762871 SUDHARMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-014/152
(Alappad) 		1613008001NRG24091120231415708 09/11/2023 VIMALA J 1613008001WL060195 VIMALA J 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762881 VIMALA J UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-014/163
(Alappad) 		1613008001NRG24091120231415709 09/11/2023 SEENA 1613008001WL060195 SEENA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762882 SEENA A W O HARIKUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-014/168
(Alappad) 		1613008001NRG24091120231415710 09/11/2023 SUMABHAI V 1613008001WL060195 SUMABHAI V 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762883 SUMABHAI V UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-014/169
(Alappad) 		1613008001NRG24091120231415711 09/11/2023 MANILA 1613008001WL060195 MANILA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762884 MANILA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-014/179
(Alappad) 		1613008001NRG24091120231415712 09/11/2023 LALITHA J 1613008001WL060195 LALITHA J 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762876 LALITHA J UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-014/19
(Alappad) 		1613008001NRG24091120231415713 09/11/2023 vALSALA M 1613008001WL060195 vALSALA M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762885 VALSALA M UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-014/196
(Alappad) 		1613008001NRG24091120231415714 09/11/2023 SREEJA 1613008001WL060195 SREEJA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762919 SREEJA S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-014/20
(Alappad) 		1613008001NRG24091120231415716 09/11/2023 SYAMALA S 1613008001WL060195 SYAMALA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762905 SYAMALA S WO SOBHI UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-014/200
(Alappad) 		1613008001NRG24091120231415717 09/11/2023 THILAKAMMA 1613008001WL060195 THILAKAMMA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762906 THILAKAMMA WO MAITHRAJAN UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-014/204
(Alappad) 		1613008001NRG24091120231415719 09/11/2023 Neethu 1613008001WL060195 Neethu 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762928 NEETHU N UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-014/206
(Alappad) 		1613008001NRG24091120231415720 09/11/2023 JAYA N 1613008001WL060195 JAYA N 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762874 JAYA N UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-014/210
(Alappad) 		1613008001NRG24091120231415721 09/11/2023 ANITHA 1613008001WL060195 ANITHA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762917 ANITHA A UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-014/211
(Alappad) 		1613008001NRG24091120231415722 09/11/2023 SHIJI P 1613008001WL060195 SHIJI P 00468 UBIN0904112 666 666 Processed 27/11/2023 8021762886 SHIJI P WO DANESAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-014/26
(Alappad) 		1613008001NRG24091120231415726 09/11/2023 SHEEBA K 1613008001WL060195 SHEEBA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762887 SHEEBA K UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-014/335
(Alappad) 		1613008001NRG24091120231415730 09/11/2023 ASWATHY S 1613008001WL060195 ASWATHY S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762888 ASWATHY S UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-014/36
(Alappad) 		1613008001NRG24091120231415731 09/11/2023 REKHA S 1613008001WL060195 REKHA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762889 REKHA S UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-014/37
(Alappad) 		1613008001NRG24091120231415732 09/11/2023 SUKANYA 1613008001WL060195 SUKANYA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762890 VISWASENAN A UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-014/38
(Alappad) 		1613008001NRG24091120231415733 09/11/2023 SMITHA S 1613008001WL060195 SMITHA S 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762891 SMITHA S UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-014/39
(Alappad) 		1613008001NRG24091120231415735 09/11/2023 AMMINI M 1613008001WL060195 AMMINI M 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762873 AMMINNI. M UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-014/401
(Alappad) 		1613008001NRG24091120231415736 09/11/2023 VIJAYALEKSHMI L 1613008001WL060195 VIJAYALEKSHMI L 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762921 VIJAYALAKSHMI L UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-014/414
(Alappad) 		1613008001NRG24091120231415737 09/11/2023 Vidhya 1613008001WL060195 Vidhya 00468 UBIN0904112 1332 1332 Processed 27/11/2023 8021762925 VIDYA S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-014/464
(Alappad) 		1613008001NRG24091120231415739 09/11/2023 Bhasura 1613008001WL060195 Bhasura 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762927 BHASURA L UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-014/467
(Alappad) 		1613008001NRG24091120231415740 09/11/2023 Sabitha 1613008001WL060195 Sabitha 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762930 SABITHA S. UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-014/48
(Alappad) 		1613008001NRG24091120231415741 09/11/2023 BINI S 1613008001WL060195 BINI S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762892 BINI S W/O LEELAKRISHNAN UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-014/49
(Alappad) 		1613008001NRG24091120231415742 09/11/2023 Akhila 1613008001WL060195 Akhila 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762929 AKHILA WO ANEESH UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-014/59
(Alappad) 		1613008001NRG24091120231415746 09/11/2023 LIJIMOL 1613008001WL060195 LIJIMOL 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762893 LIJIMOL CANARA BANK(508532)
60 Oachira KL-13-008-001-014/61
(Alappad) 		1613008001NRG24091120231415747 09/11/2023 JAYA S 1613008001WL060195 JAYA S 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762877 JAYA S UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-014/66
(Alappad) 		1613008001NRG24091120231415748 09/11/2023 Geetha 1613008001WL060195 Geetha 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762910 GEETHA S WO RAMESHAN UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-014/82
(Alappad) 		1613008001NRG24091120231415749 09/11/2023 SHIJI 1613008001WL060195 SHIJI 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762894 SHIJI UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-014/86
(Alappad) 		1613008001NRG24091120231415750 09/11/2023 Divya 1613008001WL060195 Divya 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762922 DIVYA D UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-014/90
(Alappad) 		1613008001NRG24091120231415751 09/11/2023 SURAJA 1613008001WL060195 SURAJA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762895 SURAJA R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-014/92
(Alappad) 		1613008001NRG24091120231415752 09/11/2023 ANEESHYA K 1613008001WL060195 ANEESHYA K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762912 ANEESHYA K WO MONOSH UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-001-014/93
(Alappad) 		1613008001NRG24091120231415753 09/11/2023 AJITHA R 1613008001WL060195 AJITHA R 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762875 AJITHA R UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-001-014/96
(Alappad) 		1613008001NRG24091120231415754 09/11/2023 SOBHANA 1613008001WL060195 SOBHANA 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762896 SOBHANA B UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-001-015/99
(Alappad) 		1613008001NRG24091120231415756 09/11/2023 LISY K 1613008001WL060195 LISY K 00468 UBIN0904112 1998 1998 Processed 27/11/2023 8021762897 LISY K UNION BANK OF INDIA(508500)
69 Oachira KL-13-008-001-016/286
(Alappad) 		1613008001NRG24091120231415757 09/11/2023 AJITHA 1613008001WL060195 AJITHA 00468 UBIN0904112 1665 1665 Processed 27/11/2023 8021762898 MRS AJITHA R STATE BANK OF INDIA(508548)
SubTotal 103563 103563
70 Oachira KL-13-008-001-014/53
(Alappad) 		1613008001NRG24091120231415745 09/11/2023 DHANYA 1613008001WL060195 DHANYA 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8021762866 DHANYA Y KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 130203 130203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_091123APB_FTO_683430 Canara Bank CNRB0002896 KARUNAGAPPLY 5994
2 Oachira KL1613008001_091123APB_FTO_683430 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
3 Oachira KL1613008001_091123APB_FTO_683430 Indian Bank IDIB000K024 KARUNAGAPALLY 1665
4 Oachira KL1613008001_091123APB_FTO_683430 State Bank Of India SBIN0070056 KARUNAGAPALLY 3330
5 Oachira KL1613008001_091123APB_FTO_683430 UCO Bank UCBA0002560 Karunagappally 3663
6 Oachira KL1613008001_091123APB_FTO_683430 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
7 Oachira KL1613008001_091123APB_FTO_683430 Union Bank of India UBIN0902772 Alappad 5994
8 Oachira KL1613008001_091123APB_FTO_683430 Union Bank of India UBIN0904112 Cheriazheekkal 103563
9 Oachira KL1613008001_091123APB_FTO_683430 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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