Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:40:15 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230823APB_FTO_437597
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-13-008-001-001/147
(Alappad) 		1613008001NRG24230820230899838 23/08/2023 SULOCHANA R 1613008001WL036679 SULOCHANA R 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797067918 SULOCHANA R CANARA BANK(508532)
2 Oachira KL-13-008-001-001/197
(Alappad) 		1613008001NRG24230820230899842 23/08/2023 MOLY 1613008001WL036679 MOLY 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797067919 MOLY M CANARA BANK(508532)
3 Oachira KL-13-008-001-001/205
(Alappad) 		1613008001NRG24230820230899843 23/08/2023 SMITHA 1613008001WL036679 SMITHA 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797067916 SMITHA U CANARA BANK(508532)
4 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG24230820230899863 23/08/2023 Sheeba 1613008001WL036679 Sheeba 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797067920 SHEEBA M STATE BANK OF INDIA(508548)
5 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24230820230899872 23/08/2023 SASIKALA 1613008001WL036679 SASIKALA 00078 CNRB0003583 1332 1332 Processed 21/09/2023 5797067917 SASIKALA CANARA BANK(508532)
6 Oachira KL-13-008-001-001/75
(Alappad) 		1613008001NRG24230820230899874 23/08/2023 SREEDEVI 1613008001WL036679 SREEDEVI 00078 CNRB0003583 666 666 Processed 21/09/2023 5797067915 SREEDEVI P CANARA BANK(508532)
SubTotal 7326 7326
7 Oachira KL-13-008-001-001/496
(Alappad) 		1613008001NRG24230820230899869 23/08/2023 Sajitha 1613008001WL036679 Sajitha 00078 CNRB0014510 999 999 Processed 21/09/2023 5797067924 SAJITHA S CANARA BANK(508532)
SubTotal 999 999
8 Oachira KL-13-008-001-001/338
(Alappad) 		1613008001NRG24230820230899858 23/08/2023 Geetha 1613008001WL036679 Geetha 00409 SIBL0000707 1332 1332 Processed 21/09/2023 5797067913 GEETHA J SOUTH INDIAN BANK(607167)
SubTotal 1332 1332
9 Oachira KL-13-008-001-001/93
(Alappad) 		1613008001NRG24230820230899883 23/08/2023 SINDHU 1613008001WL036679 SINDHU 00415 SBIN0008626 1332 1332 Processed 21/09/2023 5797067914 SINDHU S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
10 Oachira KL-13-008-001-001/161
(Alappad) 		1613008001NRG24230820230899840 23/08/2023 SHEELA S 1613008001WL036679 SHEELA S 00415 SBIN0070282 1332 1332 Processed 21/09/2023 5797067956 MRS SHEELA S STATE BANK OF INDIA(508548)
SubTotal 1332 1332
11 Oachira KL-13-008-001-001/184
(Alappad) 		1613008001NRG24230820230899841 23/08/2023 THANKACHI SAJEEVAN 1613008001WL036679 THANKACHI SAJEEVAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067963 MRS THANKACHI SAJEEVAN STATE BANK OF INDIA(508548)
12 Oachira KL-13-008-001-001/208
(Alappad) 		1613008001NRG24230820230899846 23/08/2023 SUJATHA 1613008001WL036679 SUJATHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067964 MRS SUJATHA S STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/210
(Alappad) 		1613008001NRG24230820230899847 23/08/2023 SUCHETHANA 1613008001WL036679 SUCHETHANA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067965 MRS SUCHETHANA L STATE BANK OF INDIA(508548)
14 Oachira KL-13-008-001-001/212
(Alappad) 		1613008001NRG24230820230899848 23/08/2023 VIMALA BABU 1613008001WL036679 VIMALA BABU 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067959 MRS VIMALA BABU STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/316
(Alappad) 		1613008001NRG24230820230899852 23/08/2023 AJITHA 1613008001WL036679 AJITHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067966 MRS AJITHA O STATE BANK OF INDIA(508548)
16 Oachira KL-13-008-001-001/332
(Alappad) 		1613008001NRG24230820230899855 23/08/2023 VALSALA B 1613008001WL036679 VALSALA B 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067955 MR SASIDHARAN D STATE BANK OF INDIA(508548)
17 Oachira KL-13-008-001-001/337
(Alappad) 		1613008001NRG24230820230899857 23/08/2023 Sumimol 1613008001WL036679 Sumimol 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067967 MRS SUMI MOL S STATE BANK OF INDIA(508548)
18 Oachira KL-13-008-001-001/45
(Alappad) 		1613008001NRG24230820230899859 23/08/2023 SARASAMMA S 1613008001WL036679 SARASAMMA S 00415 SBIN0070617 999 999 Processed 21/09/2023 5797067958 MRS SARASAMMA S STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-001-001/483
(Alappad) 		1613008001NRG24230820230899864 23/08/2023 Saranya 1613008001WL036679 Saranya 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067968 MRS SARANYA S STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-001/489
(Alappad) 		1613008001NRG24230820230899865 23/08/2023 Vrinda 1613008001WL036679 Vrinda 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067954 VRINDA N CANARA BANK(508532)
21 Oachira KL-13-008-001-001/492
(Alappad) 		1613008001NRG24230820230899867 23/08/2023 Kavitha Renjini 1613008001WL036679 Kavitha Renjini 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067922 MRS KAVITHA RENJINI STATE BANK OF INDIA(508548)
22 Oachira KL-13-008-001-001/493
(Alappad) 		1613008001NRG24230820230899868 23/08/2023 Jayalekshmi 1613008001WL036679 Jayalekshmi 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067921 MRS JAYALEKSHMI M S STATE BANK OF INDIA(508548)
23 Oachira KL-13-008-001-001/505
(Alappad) 		1613008001NRG24230820230899870 23/08/2023 Riya Reji 1613008001WL036679 Riya Reji 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067923 MRS RIYA REJI STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-001-001/59
(Alappad) 		1613008001NRG24230820230899871 23/08/2023 SAJITHA SHINE 1613008001WL036679 SAJITHA SHINE 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067961 MRS SAJITHA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-001-001/80
(Alappad) 		1613008001NRG24230820230899876 23/08/2023 AJITHA 1613008001WL036679 AJITHA 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067957 MRS AJITHA B STATE BANK OF INDIA(508548)
26 Oachira KL-13-008-001-001/82
(Alappad) 		1613008001NRG24230820230899878 23/08/2023 KAMALA SUKESAN 1613008001WL036679 KAMALA SUKESAN 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067962 MRS KAMALA SUKESAN STATE BANK OF INDIA(508548)
27 Oachira KL-13-008-001-001/83
(Alappad) 		1613008001NRG24230820230899879 23/08/2023 MANI SURESH 1613008001WL036679 MANI SURESH 00415 SBIN0070617 1332 1332 Processed 21/09/2023 5797067960 MRS MANI SURESH STATE BANK OF INDIA(508548)
SubTotal 22311 22311
28 Oachira KL-13-008-001-001/101
(Alappad) 		1613008001NRG24230820230899831 23/08/2023 ROSAMMA DICRUZ 1613008001WL036679 ROSAMMA DICRUZ 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067942 ROSAMMA DCRUZ UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/103
(Alappad) 		1613008001NRG24230820230899832 23/08/2023 VIMALA M 1613008001WL036679 VIMALA M 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067929 VIMALA M UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/111
(Alappad) 		1613008001NRG24230820230899833 23/08/2023 PRAMEELA 1613008001WL036679 PRAMEELA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067939 PRAMEELA WO RAVI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG24230820230899834 23/08/2023 SEENA 1613008001WL036679 SEENA 00468 UBIN0902772 999 999 Processed 21/09/2023 5797067927 SEENA UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-001/132
(Alappad) 		1613008001NRG24230820230899835 23/08/2023 PRAMEELA .T 1613008001WL036679 PRAMEELA .T 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067947 PRAMEELA T WO HARIDAS UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/136
(Alappad) 		1613008001NRG24230820230899836 23/08/2023 KOCHUTRESIA 1613008001WL036679 KOCHUTRESIA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067951 KOCHUTRESIA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-001/140
(Alappad) 		1613008001NRG24230820230899837 23/08/2023 SAVITHRY 1613008001WL036679 SAVITHRY 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067925 SAVITHRY UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/150
(Alappad) 		1613008001NRG24230820230899839 23/08/2023 PRIYA S 1613008001WL036679 PRIYA S 00468 UBIN0902772 999 999 Processed 21/09/2023 5797067937 PRIYA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/206
(Alappad) 		1613008001NRG24230820230899844 23/08/2023 SARASWATHI 1613008001WL036679 SARASWATHI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067943 SARASWATHI UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/207
(Alappad) 		1613008001NRG24230820230899845 23/08/2023 SANDHYA S 1613008001WL036679 SANDHYA S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067944 SANDHYA S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/214
(Alappad) 		1613008001NRG24230820230899849 23/08/2023 VIJAYAKUMARI 1613008001WL036679 VIJAYAKUMARI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067941 VIJAYAKUMARI . UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/287
(Alappad) 		1613008001NRG24230820230899850 23/08/2023 SHEELA 1613008001WL036679 SHEELA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067948 SHEELA UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/293
(Alappad) 		1613008001NRG24230820230899851 23/08/2023 RANI 1613008001WL036679 RANI 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067952 RANI WO SAIJU R UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/318
(Alappad) 		1613008001NRG24230820230899853 23/08/2023 THANKAMMA S 1613008001WL036679 THANKAMMA S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067931 THANKAMMA S UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/325
(Alappad) 		1613008001NRG24230820230899854 23/08/2023 ARCHANA R 1613008001WL036679 ARCHANA R 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067930 ARCHANA R UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-001/333
(Alappad) 		1613008001NRG24230820230899856 23/08/2023 SUDHIMOL 1613008001WL036679 SUDHIMOL 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067935 SUDHIMOL UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/46
(Alappad) 		1613008001NRG24230820230899860 23/08/2023 VIMALA.P.C 1613008001WL036679 VIMALA.P.C 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067912 VIMALA.P.C UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-001/465
(Alappad) 		1613008001NRG24230820230899861 23/08/2023 Beena 1613008001WL036679 Beena 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067933 BEENA S INDIA POST PAYMENTS BANK LIMITED(508528)
46 Oachira KL-13-008-001-001/475
(Alappad) 		1613008001NRG24230820230899862 23/08/2023 Luby S 1613008001WL036679 Luby S 00468 UBIN0902772 999 999 Processed 21/09/2023 5797067926 LUBY S UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG24230820230899873 23/08/2023 RENJITHA R 1613008001WL036679 RENJITHA R 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067932 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
48 Oachira KL-13-008-001-001/8
(Alappad) 		1613008001NRG24230820230899875 23/08/2023 LAIJU 1613008001WL036679 LAIJU 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067946 LAIJU WO SAJU K UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-001/81
(Alappad) 		1613008001NRG24230820230899877 23/08/2023 MINI V 1613008001WL036679 MINI V 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067936 MINI V WO OMANAKUTTAN UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-001/85
(Alappad) 		1613008001NRG24230820230899880 23/08/2023 SATHY .S 1613008001WL036679 SATHY .S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067928 SATHY.S UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-001/88
(Alappad) 		1613008001NRG24230820230899881 23/08/2023 SREELATHA 1613008001WL036679 SREELATHA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067911 MRS SREELATHA A STATE BANK OF INDIA(508548)
52 Oachira KL-13-008-001-001/90
(Alappad) 		1613008001NRG24230820230899882 23/08/2023 OMANA 1613008001WL036679 OMANA 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067950 OMANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-001-001/97
(Alappad) 		1613008001NRG24230820230899884 23/08/2023 SICILY S 1613008001WL036679 SICILY S 00468 UBIN0902772 1332 1332 Processed 21/09/2023 5797067945 SICILY S UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-001/99
(Alappad) 		1613008001NRG24230820230899885 23/08/2023 BEENA 1613008001WL036679 BEENA 00468 UBIN0902772 999 999 Processed 21/09/2023 5797067938 BEENA K UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-003/385
(Alappad) 		1613008001NRG24230820230899886 23/08/2023 Sajitha 1613008001WL036679 Sajitha 00468 UBIN0902772 999 999 Processed 21/09/2023 5797067934 SAJITHA UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-003/446
(Alappad) 		1613008001NRG24230820230899887 23/08/2023 Reena T 1613008001WL036679 Reena T 00468 UBIN0902772 666 666 Processed 21/09/2023 5797067953 REENA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-004/53
(Alappad) 		1613008001NRG24230820230899888 23/08/2023 Jaya 1613008001WL036679 Jaya 00468 UBIN0902772 666 666 Processed 21/09/2023 5797067949 MR JAYAKUMAR K STATE BANK OF INDIA(508548)
SubTotal 36963 36963
58 Oachira KL-13-008-001-001/490
(Alappad) 		1613008001NRG24230820230899866 23/08/2023 Chithra s 1613008001WL036679 Chithra s 00468 UBIN0904333 1332 1332 Processed 21/09/2023 5797067940 CHITHRA.S UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 72927 72927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230823APB_FTO_437597 Canara Bank CNRB0003583 OACHIRA 7326
2 Oachira KL1613008001_230823APB_FTO_437597 Canara Bank CNRB0014510 KARUNAGAPALLI II 999
3 Oachira KL1613008001_230823APB_FTO_437597 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1332
4 Oachira KL1613008001_230823APB_FTO_437597 State Bank Of India SBIN0008626 AMRITHAPURI 1332
5 Oachira KL1613008001_230823APB_FTO_437597 State Bank Of India SBIN0070282 OACHIRA 1332
6 Oachira KL1613008001_230823APB_FTO_437597 State Bank Of India SBIN0070617 CLAPPANA 22311
7 Oachira KL1613008001_230823APB_FTO_437597 Union Bank of India UBIN0902772 Alappad 36963
8 Oachira KL1613008001_230823APB_FTO_437597 Union Bank of India UBIN0904333 ARATTUPUZHA 1332

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