Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:29:25 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_181023APB_FTO_603155
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-13-008-001-007/180
(Alappad) 		1613008001NRG24161020231209910 18/10/2023 MINI .S 1613008001WL050741 MINI .S 00078 CNRB0003583 1998 1998 Processed 27/11/2023 8020908225 MINI S CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-007/425
(Alappad) 		1613008001NRG24161020231209935 18/10/2023 Seema 1613008001WL050741 Seema 00127 FDRL0001290 1998 1998 Processed 27/11/2023 8020908283 Mrs. Seema INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-001-007/109
(Alappad) 		1613008001NRG24161020231209892 18/10/2023 ROHINI.S 1613008001WL050741 ROHINI.S 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8020908272 ROHINI W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
4 Oachira KL-13-008-001-007/116
(Alappad) 		1613008001NRG24161020231209894 18/10/2023 VINOJA. V 1613008001WL050741 VINOJA. V 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8020908271 VINOJA W/O JOY PUNJAB NATIONAL BANK(508568)
5 Oachira KL-13-008-001-007/151
(Alappad) 		1613008001NRG24161020231209901 18/10/2023 SURAJA 1613008001WL050741 SURAJA 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8020908273 SURAJA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
6 Oachira KL-13-008-001-007/152
(Alappad) 		1613008001NRG24161020231209902 18/10/2023 SUDHA.C 1613008001WL050741 SUDHA.C 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8020908274 SUDHA W/O SAJEEVAN PUNJAB NATIONAL BANK(508568)
7 Oachira KL-13-008-001-007/205
(Alappad) 		1613008001NRG24161020231209916 18/10/2023 SHYLAJA R 1613008001WL050741 SHYLAJA R 00354 PUNB0750100 1998 1998 Processed 27/11/2023 8020908275 SHYLAJA W/O N SUNILDETH PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
8 Oachira KL-13-008-001-007/237
(Alappad) 		1613008001NRG24161020231209923 18/10/2023 RAGINI B 1613008001WL050741 RAGINI B 00415 SBIN0008626 1998 1998 Processed 27/11/2023 8020908224 MRS RAGINI B STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-007/405
(Alappad) 		1613008001NRG24161020231209933 18/10/2023 SOBHA K 1613008001WL050741 SOBHA K 00415 SBIN0008626 1998 1998 Processed 27/11/2023 8020908223 MRS SOBHA K STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 Oachira KL-13-008-001-006/347
(Alappad) 		1613008001NRG24161020231209889 18/10/2023 Suma 1613008001WL050741 Suma 00415 SBIN0070056 1998 1998 Processed 27/11/2023 8020908276 MRS SUMA P K STATE BANK OF INDIA(508548)
SubTotal 1998 1998
11 Oachira KL-13-008-001-005/294
(Alappad) 		1613008001NRG24161020231209888 18/10/2023 BUDHIMATHI T 1613008001WL050741 BUDHIMATHI T 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908231 BUDHIMATHI T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-007/102
(Alappad) 		1613008001NRG24161020231209890 18/10/2023 SWAYAMPRABHA 1613008001WL050741 SWAYAMPRABHA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908247 SWAYAMPRABHA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-007/108
(Alappad) 		1613008001NRG24161020231209891 18/10/2023 SINILA M 1613008001WL050741 SINILA M 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908241 SINILA M UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-007/113
(Alappad) 		1613008001NRG24161020231209893 18/10/2023 VIJI 1613008001WL050741 VIJI 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908246 VIJI UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-007/121
(Alappad) 		1613008001NRG24161020231209895 18/10/2023 RASMANI 1613008001WL050741 RASMANI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908256 RASMANI W/O OMANAKUTTAN UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-007/126
(Alappad) 		1613008001NRG24161020231209896 18/10/2023 N KAMALAMMA 1613008001WL050741 N KAMALAMMA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908255 N KAMALAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-007/134
(Alappad) 		1613008001NRG24161020231209897 18/10/2023 RESHMI 1613008001WL050741 RESHMI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908282 RESHMI UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-007/141
(Alappad) 		1613008001NRG24161020231209898 18/10/2023 REMA 1613008001WL050741 REMA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908228 REMA K FEDERAL BANK(607165)
19 Oachira KL-13-008-001-007/146
(Alappad) 		1613008001NRG24161020231209899 18/10/2023 USHA 1613008001WL050741 USHA 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908267 USHA W/ O SASI PUNJAB NATIONAL BANK(508568)
20 Oachira KL-13-008-001-007/148
(Alappad) 		1613008001NRG24161020231209900 18/10/2023 PANKEY R 1613008001WL050741 PANKEY R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908251 PANKEY R UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-007/154
(Alappad) 		1613008001NRG24161020231209903 18/10/2023 SUSHAMA K 1613008001WL050741 SUSHAMA K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908227 SUSHAMA K, W/O MADHU UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-007/158
(Alappad) 		1613008001NRG24161020231209904 18/10/2023 SREEDEVI B 1613008001WL050741 SREEDEVI B 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908263 SREEDEVI.B UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-007/16
(Alappad) 		1613008001NRG24161020231209905 18/10/2023 RENUKA GOPI 1613008001WL050741 RENUKA GOPI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908229 RENUKA GOPI UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-007/160
(Alappad) 		1613008001NRG24161020231209906 18/10/2023 RAKHI R 1613008001WL050741 RAKHI R 00468 UBIN0902772 1332 1332 Processed 27/11/2023 8020908257 RAKHI W/O PRASOBHAN PUNJAB NATIONAL BANK(508568)
25 Oachira KL-13-008-001-007/163
(Alappad) 		1613008001NRG24161020231209907 18/10/2023 DEEPA J 1613008001WL050741 DEEPA J 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908234 DEEPA J UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-007/170
(Alappad) 		1613008001NRG24161020231209908 18/10/2023 SUSEELA 1613008001WL050741 SUSEELA 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908269 SUSEELA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-007/173
(Alappad) 		1613008001NRG24161020231209909 18/10/2023 SOFIA 1613008001WL050741 SOFIA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908266 SOFIA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-007/188
(Alappad) 		1613008001NRG24161020231209911 18/10/2023 PREETHA J 1613008001WL050741 PREETHA J 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908240 PREETHA J UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-007/189
(Alappad) 		1613008001NRG24161020231209912 18/10/2023 LEENA 1613008001WL050741 LEENA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908253 LEENA L W/O GOPALAKRISHNAN PUNJAB NATIONAL BANK(508568)
30 Oachira KL-13-008-001-007/19
(Alappad) 		1613008001NRG24161020231209913 18/10/2023 SANTHAKUMARI P 1613008001WL050741 SANTHAKUMARI P 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908235 SANTHA KUMARI FEDERAL BANK(607165)
31 Oachira KL-13-008-001-007/2
(Alappad) 		1613008001NRG24161020231209914 18/10/2023 SUKESINI K 1613008001WL050741 SUKESINI K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908233 SUKESINI K UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-007/200
(Alappad) 		1613008001NRG24161020231209915 18/10/2023 RATNAMMA.R 1613008001WL050741 RATNAMMA.R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908230 RATNAMMA R UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-007/207
(Alappad) 		1613008001NRG24161020231209917 18/10/2023 RENJINI 1613008001WL050741 RENJINI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908260 RENJINI UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-007/212
(Alappad) 		1613008001NRG24161020231209918 18/10/2023 SUSEELA B 1613008001WL050741 SUSEELA B 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908250 SUSEELA B UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-007/221
(Alappad) 		1613008001NRG24161020231209919 18/10/2023 SONIYA R 1613008001WL050741 SONIYA R 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908280 SONIYA R UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-007/224
(Alappad) 		1613008001NRG24161020231209920 18/10/2023 LISA S 1613008001WL050741 LISA S 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908222 LISA S HDFC BANK LTD(607152)
37 Oachira KL-13-008-001-007/228
(Alappad) 		1613008001NRG24161020231209921 18/10/2023 RATNAMMA A 1613008001WL050741 RATNAMMA A 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908278 RETNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 Oachira KL-13-008-001-007/236
(Alappad) 		1613008001NRG24161020231209922 18/10/2023 SOBHA 1613008001WL050741 SOBHA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908262 SUJA UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-007/239
(Alappad) 		1613008001NRG24161020231209924 18/10/2023 SARASU LAL 1613008001WL050741 SARASU LAL 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908252 SARASU LAL UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-007/243
(Alappad) 		1613008001NRG24161020231209925 18/10/2023 SUMI S 1613008001WL050741 SUMI S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908254 SUMI S UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-007/26
(Alappad) 		1613008001NRG24161020231209926 18/10/2023 SULATHA 1613008001WL050741 SULATHA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908265 SULATHA UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-007/27
(Alappad) 		1613008001NRG24161020231209927 18/10/2023 SASIKALA D 1613008001WL050741 SASIKALA D 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908248 SASIKALA D UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-007/335
(Alappad) 		1613008001NRG24161020231209928 18/10/2023 BINU B 1613008001WL050741 BINU B 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908236 BINU B UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-007/345
(Alappad) 		1613008001NRG24161020231209929 18/10/2023 SUDARSANAN 1613008001WL050741 SUDARSANAN 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908281 SUDARSHANAN K UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-007/349
(Alappad) 		1613008001NRG24161020231209930 18/10/2023 GEETHU T G 1613008001WL050741 GEETHU T G 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908279 GEETHU T G UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-007/40
(Alappad) 		1613008001NRG24161020231209931 18/10/2023 SHEEBA B 1613008001WL050741 SHEEBA B 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908243 SHEEBA B UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-007/405
(Alappad) 		1613008001NRG24161020231209932 18/10/2023 SHAN G 1613008001WL050741 SHAN G 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908259 SHAN G UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-007/410
(Alappad) 		1613008001NRG24161020231209934 18/10/2023 Sajitha P 1613008001WL050741 Sajitha P 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908258 SAJITHA P UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-007/427
(Alappad) 		1613008001NRG24161020231209936 18/10/2023 Sajitha 1613008001WL050741 Sajitha 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908277 SAJITHA.V UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-007/48
(Alappad) 		1613008001NRG24161020231209937 18/10/2023 SLVAM G 1613008001WL050741 SLVAM G 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908239 CHELLAMMA K , W/O.(LATE) GANDHI UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-007/5
(Alappad) 		1613008001NRG24161020231209938 18/10/2023 SMITHA K 1613008001WL050741 SMITHA K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908245 SMITHA K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-007/50
(Alappad) 		1613008001NRG24161020231209939 18/10/2023 Jisha Mohan 1613008001WL050741 Jisha Mohan 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908232 JISHA MOHAN UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-007/60
(Alappad) 		1613008001NRG24161020231209941 18/10/2023 SUJA R 1613008001WL050741 SUJA R 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908238 SUJA.R UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-007/68
(Alappad) 		1613008001NRG24161020231209942 18/10/2023 PANKAJAM S 1613008001WL050741 PANKAJAM S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908268 PANKAJAM S UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-007/69
(Alappad) 		1613008001NRG24161020231209943 18/10/2023 KAMALADEVI 1613008001WL050741 KAMALADEVI 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908270 KAMALADEVI UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-007/75
(Alappad) 		1613008001NRG24161020231209944 18/10/2023 SOBHA S 1613008001WL050741 SOBHA S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908249 SOBHA S UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-007/79
(Alappad) 		1613008001NRG24161020231209945 18/10/2023 RATHNAMMA .G 1613008001WL050741 RATHNAMMA .G 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908264 RATHNAMMA J W/O MADHUSUDHANAN PUNJAB NATIONAL BANK(508568)
58 Oachira KL-13-008-001-007/8
(Alappad) 		1613008001NRG24161020231209946 18/10/2023 MEENAKSHY S 1613008001WL050741 MEENAKSHY S 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908242 MEENAKSHY S UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-007/85
(Alappad) 		1613008001NRG24161020231209947 18/10/2023 MANIAMMA 1613008001WL050741 MANIAMMA 00468 UBIN0902772 1665 1665 Processed 27/11/2023 8020908237 MANI ALIAS MANIAMMA UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-007/94
(Alappad) 		1613008001NRG24161020231209948 18/10/2023 RUGMINI P K 1613008001WL050741 RUGMINI P K 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908244 RUGMINI P K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-008/16
(Alappad) 		1613008001NRG24161020231209949 18/10/2023 SOUMYA 1613008001WL050741 SOUMYA 00468 UBIN0902772 1998 1998 Processed 27/11/2023 8020908261 SOUMYA UNION BANK OF INDIA(508500)
SubTotal 97569 97569
62 Oachira KL-13-008-001-007/6
(Alappad) 		1613008001NRG24161020231209940 18/10/2023 SUSHA R 1613008001WL050741 SUSHA R 00657 KLGB0040565 1998 1998 Processed 27/11/2023 8020908226 SUSHA R KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 119547 119547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_181023APB_FTO_603155 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008001_181023APB_FTO_603155 Federal Bank FDRL0001290 VALLIKKAVU 1998
3 Oachira KL1613008001_181023APB_FTO_603155 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 9990
4 Oachira KL1613008001_181023APB_FTO_603155 State Bank Of India SBIN0008626 AMRITHAPURI 3996
5 Oachira KL1613008001_181023APB_FTO_603155 State Bank Of India SBIN0070056 KARUNAGAPALLY 1998
6 Oachira KL1613008001_181023APB_FTO_603155 Union Bank of India UBIN0902772 Alappad 97569
7 Oachira KL1613008001_181023APB_FTO_603155 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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