Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:34:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_040523APB_FTO_64208
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-13-008-001-011/86-A
(Alappad) 		1613008001NRG24030520230110534 04/05/2023 SASIKALA R 1613008001WL004322 SASIKALA R 00078 CNRB0002896 1998 1998 Processed 20/05/2023 1748580388 SASIKALA R CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-011/92-A
(Alappad) 		1613008001NRG24030520230110537 04/05/2023 SUJA 1613008001WL004322 SUJA 00078 CNRB0014510 1998 1998 Processed 20/05/2023 1748580387 SUJA CANARA BANK(508532)
SubTotal 1998 1998
3 Oachira KL-13-008-001-011/437
(Alappad) 		1613008001NRG24030520230110526 04/05/2023 Remya 1613008001WL004322 Remya 00127 FDRL0001107 1998 1998 Processed 20/05/2023 1748580354 REMYA . FEDERAL BANK(607165)
SubTotal 1998 1998
4 Oachira KL-13-008-001-011/107-A
(Alappad) 		1613008001NRG24030520230110508 04/05/2023 SINI S 1613008001WL004322 SINI S 00354 PUNB0750100 1998 1998 Processed 20/05/2023 1748580368 SINI S W/O RAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1998 1998
5 Oachira KL-13-008-001-011/93
(Alappad) 		1613008001NRG24030520230110538 04/05/2023 Pradeeja 1613008001WL004322 Pradeeja 00462 UCBA0002560 1998 1998 Processed 20/05/2023 1748580361 PRADEEJA UCO BANK(607066)
SubTotal 1998 1998
6 Oachira KL-13-008-001-011/74-A
(Alappad) 		1613008001NRG24030520230110532 04/05/2023 BEENA U 1613008001WL004322 BEENA U 00468 UBIN0902772 1998 1998 Processed 20/05/2023 1748580386 BEENA U UNION BANK OF INDIA(508500)
SubTotal 1998 1998
7 Oachira KL-13-008-001-010/388
(Alappad) 		1613008001NRG24030520230110504 04/05/2023 VASANTHAKUMARI T 1613008001WL004322 VASANTHAKUMARI T 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580357 VASANTHAKUMARI T WO PRADEEPKUMAR UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-001-011/104-A
(Alappad) 		1613008001NRG24030520230110505 04/05/2023 AJITHA P 1613008001WL004322 AJITHA P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580362 AJITHA A W/O DEVADAS UNION BANK OF INDIA(508500)
9 Oachira KL-13-008-001-011/105-A
(Alappad) 		1613008001NRG24030520230110506 04/05/2023 CHANDRIKA R 1613008001WL004322 CHANDRIKA R 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580376 CHANDRIKA R WO VINAYAKAN UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-011/106-A
(Alappad) 		1613008001NRG24030520230110507 04/05/2023 GEETHA AJI 1613008001WL004322 GEETHA AJI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580372 GEETHA AJI WO AJI UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-001-011/128
(Alappad) 		1613008001NRG24030520230110509 04/05/2023 SHIJI P 1613008001WL004322 SHIJI P 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580374 JAYA P ALIAS SHIJI P W O SIVALAL UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-011/147
(Alappad) 		1613008001NRG24030520230110510 04/05/2023 JAYA 1613008001WL004322 JAYA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580369 JAYA W/O SANUKUMAR UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-011/150
(Alappad) 		1613008001NRG24030520230110511 04/05/2023 MANJU 1613008001WL004322 MANJU 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748580370 MANJU W/O BINOY UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-011/153
(Alappad) 		1613008001NRG24030520230110512 04/05/2023 CHANDRAKSHI 1613008001WL004322 CHANDRAKSHI 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580367 CHANDRAKSHI W/O KSHEMENDRAN UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-011/155
(Alappad) 		1613008001NRG24030520230110513 04/05/2023 GEETHA 1613008001WL004322 GEETHA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580365 GEETHA UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-011/209
(Alappad) 		1613008001NRG24030520230110514 04/05/2023 BABY THANKAM 1613008001WL004322 BABY THANKAM 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580363 BABY THANKAM WO SIVAKUMAR UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-011/227
(Alappad) 		1613008001NRG24030520230110515 04/05/2023 BHASURA M 1613008001WL004322 BHASURA M 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580359 BHASURA M UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-011/229
(Alappad) 		1613008001NRG24030520230110517 04/05/2023 KANAKAMMA 1613008001WL004322 KANAKAMMA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580355 KANAKAMMA WO RAMESAN UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-011/230
(Alappad) 		1613008001NRG24030520230110518 04/05/2023 REJITHA B 1613008001WL004322 REJITHA B 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748580358 REJITHA B UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-011/235
(Alappad) 		1613008001NRG24030520230110519 04/05/2023 SUNIMOL .S 1613008001WL004322 SUNIMOL .S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580375 SUNIMOL.S W/O SAM UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-011/238
(Alappad) 		1613008001NRG24030520230110520 04/05/2023 SREEDEVI 1613008001WL004322 SREEDEVI 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748580382 SREEDEVI S W O ANILKUMAR UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-011/326
(Alappad) 		1613008001NRG24030520230110521 04/05/2023 SHYLAJA 1613008001WL004322 SHYLAJA 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580383 SHYLAJA C. UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-011/346
(Alappad) 		1613008001NRG24030520230110522 04/05/2023 SUMIMOL 1613008001WL004322 SUMIMOL 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580378 SUMIMOL WO OMANAKKUTTAN UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-011/359
(Alappad) 		1613008001NRG24030520230110523 04/05/2023 SONI S 1613008001WL004322 SONI S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580366 SONI S WOJALAL UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-011/426
(Alappad) 		1613008001NRG24030520230110524 04/05/2023 LALY 1613008001WL004322 LALY 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580356 LALY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-011/43-A
(Alappad) 		1613008001NRG24030520230110525 04/05/2023 Vasanthi 1613008001WL004322 Vasanthi 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580389 VASANTHY S W/O SARASAN UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-011/45-A
(Alappad) 		1613008001NRG24030520230110527 04/05/2023 Rajam 1613008001WL004322 Rajam 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580377 RAJAM B WO CHANDRAN UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-011/50-A
(Alappad) 		1613008001NRG24030520230110528 04/05/2023 VINITHA S 1613008001WL004322 VINITHA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580381 VINITHA S UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-011/62-A
(Alappad) 		1613008001NRG24030520230110529 04/05/2023 JAYA K B 1613008001WL004322 JAYA K B 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580373 SUNIL KUMAR S UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-011/66-A
(Alappad) 		1613008001NRG24030520230110530 04/05/2023 SUBHAHA S 1613008001WL004322 SUBHAHA S 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580385 SUBHAHA S UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-011/69
(Alappad) 		1613008001NRG24030520230110531 04/05/2023 Manju 1613008001WL004322 Manju 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580364 MANJU R UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-011/82
(Alappad) 		1613008001NRG24030520230110533 04/05/2023 SUDHA G 1613008001WL004322 SUDHA G 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580384 SUDHA G WO VASANTHAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-011/90
(Alappad) 		1613008001NRG24030520230110535 04/05/2023 BABY V 1613008001WL004322 BABY V 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580371 BABY V. W/O SASIBABU UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-011/92
(Alappad) 		1613008001NRG24030520230110536 04/05/2023 SINDHU V 1613008001WL004322 SINDHU V 00468 UBIN0904112 1998 1998 Processed 20/05/2023 1748580379 SINDHU.U W/O SUBRAMANIYAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-011/99-A
(Alappad) 		1613008001NRG24030520230110539 04/05/2023 GEETHA K 1613008001WL004322 GEETHA K 00468 UBIN0904112 1665 1665 Processed 20/05/2023 1748580380 GEETHA KUMARI WO RAJENDRAN PUNJAB NATIONAL BANK(508568)
SubTotal 56610 56610
36 Oachira KL-13-008-001-011/228
(Alappad) 		1613008001NRG24030520230110516 04/05/2023 JAYA T 1613008001WL004322 JAYA T 00657 KLGB0040565 1998 1998 Processed 20/05/2023 1748580360 JAYA T KERALA GRAMIN BANK(607476)
SubTotal 1998 1998
Total 70596 70596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_040523APB_FTO_64208 Canara Bank CNRB0002896 KARUNAGAPPLY 1998
2 Oachira KL1613008001_040523APB_FTO_64208 Canara Bank CNRB0014510 KARUNAGAPALLI II 1998
3 Oachira KL1613008001_040523APB_FTO_64208 Federal Bank FDRL0001107 KARUNAGAPPALLY 1998
4 Oachira KL1613008001_040523APB_FTO_64208 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
5 Oachira KL1613008001_040523APB_FTO_64208 UCO Bank UCBA0002560 Karunagappally 1998
6 Oachira KL1613008001_040523APB_FTO_64208 Union Bank of India UBIN0902772 Alappad 1998
7 Oachira KL1613008001_040523APB_FTO_64208 Union Bank of India UBIN0904112 Cheriazheekkal 56610
8 Oachira KL1613008001_040523APB_FTO_64208 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 1998

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