Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:05:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_140123APB_FTO_945947
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-13-008-001-012/476
(Alappad) 		1613008001NRG23130120231589617 14/01/2023 ASWANI S 1613008001WL068494 ASWANI S 00078 CNRB0002896 1866 1866 Processed 04/02/2023 8462743874 ASWANI S CANARA BANK(508532)
SubTotal 1866 1866
2 Oachira KL-13-008-001-012/297
(Alappad) 		1613008001NRG23130120231589599 14/01/2023 SHEELA S 1613008001WL068494 SHEELA S 00078 CNRB0014510 1866 1866 Processed 04/02/2023 8462743877 SHEELA S UNION BANK OF INDIA(508500)
SubTotal 1866 1866
3 Oachira KL-13-008-001-011/458
(Alappad) 		1613008001NRG23130120231589586 14/01/2023 Renchu 1613008001WL068494 Renchu 00176 IDIB000K024 1555 1555 Processed 04/02/2023 8462743912 RENCHU P UNION BANK OF INDIA(508500)
SubTotal 1555 1555
4 Oachira KL-13-008-001-012/72
(Alappad) 		1613008001NRG23130120231589622 14/01/2023 INDHU S 1613008001WL068494 INDHU S 00415 SBIN0004405 1866 1866 Processed 04/02/2023 8462743875 MRS INDHU S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-001-012/112
(Alappad) 		1613008001NRG23130120231589587 14/01/2023 SULABHA S 1613008001WL068494 SULABHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743881 SULABHA S WO PUSPENDRAN UNION BANK OF INDIA(508500)
6 Oachira KL-13-008-001-012/122
(Alappad) 		1613008001NRG23130120231589588 14/01/2023 ANITHA P 1613008001WL068494 ANITHA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743879 ANITHA.P UNION BANK OF INDIA(508500)
7 Oachira KL-13-008-001-012/126
(Alappad) 		1613008001NRG23130120231589589 14/01/2023 S PREETHA 1613008001WL068494 S PREETHA 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8462743887 S.PREETHA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG23130120231589591 14/01/2023 SAROJAM 1613008001WL068494 SAROJAM 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743892 SAROJAM B WO KANAKARAJAN UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-012/156
(Alappad) 		1613008001NRG23130120231589590 14/01/2023 SUNITHA 1613008001WL068494 SUNITHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743889 MRS SUNITHA S STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-012/16
(Alappad) 		1613008001NRG23130120231589592 14/01/2023 RENJINI R 1613008001WL068494 RENJINI R 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8462743893 RENJINI R. W/O SISUPALAN UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-012/171
(Alappad) 		1613008001NRG23130120231589593 14/01/2023 BHASURA 1613008001WL068494 BHASURA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743902 BHASURA W/O GOPALAKRISHNAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-012/192
(Alappad) 		1613008001NRG23130120231589594 14/01/2023 KAMUDINI S 1613008001WL068494 KAMUDINI S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743888 KUMUDINI S. W/O PANKAJAKSHAN UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-012/198
(Alappad) 		1613008001NRG23130120231589595 14/01/2023 RASEENA K 1613008001WL068494 RASEENA K 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8462743882 RASEENA K UCO BANK(607066)
14 Oachira KL-13-008-001-012/210
(Alappad) 		1613008001NRG23130120231589596 14/01/2023 REVAMMA 1613008001WL068494 REVAMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743894 REVAMMA PADMARAJ UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-012/278
(Alappad) 		1613008001NRG23130120231589597 14/01/2023 VALSALA .R 1613008001WL068494 VALSALA .R 00468 UBIN0904112 933 933 Processed 04/02/2023 8462743883 VALSALA.R W/O CHITHAN.M.S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-012/280
(Alappad) 		1613008001NRG23130120231589598 14/01/2023 MALLIKA 1613008001WL068494 MALLIKA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743884 MALLIKA W/O SIVANANDAN UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-012/298
(Alappad) 		1613008001NRG23130120231589600 14/01/2023 REKHA A 1613008001WL068494 REKHA A 00468 UBIN0904112 622 622 Processed 04/02/2023 8462743907 REKHA A WO VIJAYASARASAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-012/303
(Alappad) 		1613008001NRG23130120231589601 14/01/2023 SREELATHA S 1613008001WL068494 SREELATHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743908 SREELATHA S W O PAVITHRAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-012/317
(Alappad) 		1613008001NRG23130120231589602 14/01/2023 SAJITHA 1613008001WL068494 SAJITHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743909 SAJITHA W/O GOPAKUMAR G. UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-012/323
(Alappad) 		1613008001NRG23130120231589603 14/01/2023 MANIAMMA P 1613008001WL068494 MANIAMMA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743895 MANIYAMMA. P, W/O SUBRAMANYAN UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-012/328
(Alappad) 		1613008001NRG23130120231589604 14/01/2023 KRISHNAKUMARI B 1613008001WL068494 KRISHNAKUMARI B 00468 UBIN0904112 1866 1866 Rejected 04/02/2023 8462743880 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 Oachira KL-13-008-001-012/331
(Alappad) 		1613008001NRG23130120231589605 14/01/2023 VEENA B 1613008001WL068494 VEENA B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743896 VEENA B UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-012/335
(Alappad) 		1613008001NRG23130120231589606 14/01/2023 ANITHA P 1613008001WL068494 ANITHA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743897 ANITHA P W/O PRABHARAJAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-012/336
(Alappad) 		1613008001NRG23130120231589607 14/01/2023 RADHADEVI G 1613008001WL068494 RADHADEVI G 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743898 RADHADEVI G W/O VINAYAKAN A K UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-012/351
(Alappad) 		1613008001NRG23130120231589608 14/01/2023 NISHA 1613008001WL068494 NISHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743885 NISHA WO SALIM UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-012/378
(Alappad) 		1613008001NRG23130120231589609 14/01/2023 LATHA 1613008001WL068494 LATHA 00468 UBIN0904112 933 933 Processed 04/02/2023 8462743899 RAJAMOHAN. R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-012/412
(Alappad) 		1613008001NRG23130120231589610 14/01/2023 RENJITHA 1613008001WL068494 RENJITHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743913 RENJITHA WO UMESH RAJAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-012/431
(Alappad) 		1613008001NRG23130120231589611 14/01/2023 BRIJITHA 1613008001WL068494 BRIJITHA 00468 UBIN0904112 933 933 Processed 04/02/2023 8462743891 BRIJITHA P W O BABU K UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-012/445
(Alappad) 		1613008001NRG23130120231589613 14/01/2023 PRATHIBHA S 1613008001WL068494 PRATHIBHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743911 PRATHIBHA S CANARA BANK(508532)
30 Oachira KL-13-008-001-012/45
(Alappad) 		1613008001NRG23130120231589614 14/01/2023 KALA K 1613008001WL068494 KALA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743886 KALA K UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-012/475
(Alappad) 		1613008001NRG23130120231589616 14/01/2023 Nitha 1613008001WL068494 Nitha 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8462743890 NITHA S W O REMJITH D UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-012/53
(Alappad) 		1613008001NRG23130120231589618 14/01/2023 SNEHALETHA K 1613008001WL068494 SNEHALETHA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743878 SNEHALATHA K UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-012/54
(Alappad) 		1613008001NRG23130120231589619 14/01/2023 SHYLAJA R 1613008001WL068494 SHYLAJA R 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743900 SHYLAJA R W O SARASENDRAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-012/63
(Alappad) 		1613008001NRG23130120231589620 14/01/2023 LETHA B 1613008001WL068494 LETHA B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743903 LETHA B. W/O ANILKUMAR V. UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-012/66
(Alappad) 		1613008001NRG23130120231589621 14/01/2023 ANEESHYA P. V. 1613008001WL068494 ANEESHYA P. V. 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743910 SINDHUKUMAR UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-012/84
(Alappad) 		1613008001NRG23130120231589623 14/01/2023 MINI P 1613008001WL068494 MINI P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743901 MINI P WO BABU UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-012/87
(Alappad) 		1613008001NRG23130120231589624 14/01/2023 MANJU C 1613008001WL068494 MANJU C 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743904 MANJU C DO MANI UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-012/89
(Alappad) 		1613008001NRG23130120231589625 14/01/2023 VIJI J 1613008001WL068494 VIJI J 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743905 VIJI J UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-012/97
(Alappad) 		1613008001NRG23130120231589626 14/01/2023 MANJU D 1613008001WL068494 MANJU D 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8462743906 MANJU L. W/O RAJAN UNION BANK OF INDIA(508500)
SubTotal 59401 59401
40 Oachira KL-13-008-001-012/441
(Alappad) 		1613008001NRG23130120231589612 14/01/2023 Lissa 1613008001WL068494 Lissa 00657 KLGB0040565 1244 1244 Processed 04/02/2023 8462743876 LISSA O KERALA GRAMIN BANK(607476)
SubTotal 1244 1244
Total 67798 67798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_140123APB_FTO_945947 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_140123APB_FTO_945947 Canara Bank CNRB0014510 KARUNAGAPALLI II 1866
3 Oachira KL1613008001_140123APB_FTO_945947 Indian Bank IDIB000K024 KARUNAGAPALLY 1555
4 Oachira KL1613008001_140123APB_FTO_945947 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
5 Oachira KL1613008001_140123APB_FTO_945947 Union Bank of India UBIN0904112 Cheriazheekkal 59401
6 Oachira KL1613008001_140123APB_FTO_945947 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1244

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