Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_231122APB_FTO_735405
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-13-008-001-001/203
(Alappad) 		1613008001NRG23231120221150422 23/11/2022 SAJI R 1613008001WL053146 SAJI R 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8190930505 SAJI W/O CHANDRADAS PUNJAB NATIONAL BANK(508568)
2 Oachira KL-13-008-001-001/68
(Alappad) 		1613008001NRG23231120221150446 23/11/2022 BABY 1613008001WL053146 BABY 00078 CNRB0003583 1866 1866 Processed 27/01/2023 8190930506 BABY V CANARA BANK(508532)
SubTotal 3732 3732
3 Oachira KL-13-008-001-001/11
(Alappad) 		1613008001NRG23231120221150399 23/11/2022 PHILOMINA 1613008001WL053146 PHILOMINA 00089 CBIN0284805 1866 1866 Processed 27/01/2023 8190930504 PHILOMINA UNION BANK OF INDIA(508500)
SubTotal 1866 1866
4 Oachira KL-13-008-001-001/16
(Alappad) 		1613008001NRG23231120221150413 23/11/2022 KANAKAM 1613008001WL053146 KANAKAM 00415 SBIN0004405 1866 1866 Processed 27/01/2023 8190930503 MRS KANAKAM S STATE BANK OF INDIA(508548)
SubTotal 1866 1866
5 Oachira KL-13-008-001-001/104
(Alappad) 		1613008001NRG23231120221150396 23/11/2022 LISA R 1613008001WL053146 LISA R 00415 SBIN0070617 1555 1555 Processed 27/01/2023 8190930543 MRS LISA R STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-001-001/122
(Alappad) 		1613008001NRG23231120221150403 23/11/2022 LEELA M 1613008001WL053146 LEELA M 00415 SBIN0070617 622 622 Processed 27/01/2023 8190930548 MRS LEELA M STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-001/142
(Alappad) 		1613008001NRG23231120221150409 23/11/2022 SANTHINI 1613008001WL053146 SANTHINI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8190930542 MR GIREESHAN S STATE BANK OF INDIA(508548)
8 Oachira KL-13-008-001-001/181
(Alappad) 		1613008001NRG23231120221150418 23/11/2022 LATHA P 1613008001WL053146 LATHA P 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8190930549 MR LATHA P STATE BANK OF INDIA(508548)
9 Oachira KL-13-008-001-001/19
(Alappad) 		1613008001NRG23231120221150419 23/11/2022 Vidya 1613008001WL053146 Vidya 00415 SBIN0070617 933 933 Processed 27/01/2023 8190930547 MRS VIDYA V STATE BANK OF INDIA(508548)
10 Oachira KL-13-008-001-001/23
(Alappad) 		1613008001NRG23231120221150423 23/11/2022 LIJI S 1613008001WL053146 LIJI S 00415 SBIN0070617 933 933 Processed 27/01/2023 8190930545 MRS LIJI S STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-001-001/284
(Alappad) 		1613008001NRG23231120221150429 23/11/2022 DOLAT CRUZ 1613008001WL053146 DOLAT CRUZ 00415 SBIN0070617 933 933 Processed 27/01/2023 8190930546 Mrs. DOLAT CRUS CENTRAL BANK OF INDIA(607115)
12 Oachira KL-13-008-001-001/354
(Alappad) 		1613008001NRG23231120221150433 23/11/2022 Reshmi S 1613008001WL053146 Reshmi S 00415 SBIN0070617 933 933 Processed 27/01/2023 8190930550 MRS RESHMI RESHMI STATE BANK OF INDIA(508548)
13 Oachira KL-13-008-001-001/53
(Alappad) 		1613008001NRG23231120221150440 23/11/2022 MINI A 1613008001WL053146 MINI A 00415 SBIN0070617 1244 1244 Processed 27/01/2023 8190930544 Mrs. MINI A CENTRAL BANK OF INDIA(607115)
14 Oachira KL-13-008-001-001/87
(Alappad) 		1613008001NRG23231120221150449 23/11/2022 VIJAYASREE K 1613008001WL053146 VIJAYASREE K 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8190930541 MRS VIJAYASREE K STATE BANK OF INDIA(508548)
15 Oachira KL-13-008-001-001/94
(Alappad) 		1613008001NRG23231120221150451 23/11/2022 GANGADEVI 1613008001WL053146 GANGADEVI 00415 SBIN0070617 1866 1866 Processed 27/01/2023 8190930540 MRS GANGADEVI S STATE BANK OF INDIA(508548)
SubTotal 14617 14617
16 Oachira KL-13-008-001-001/108
(Alappad) 		1613008001NRG23231120221150398 23/11/2022 SINDHU K 1613008001WL053146 SINDHU K 00468 UBIN0902772 622 622 Processed 27/01/2023 8190930511 SINDHU K UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-001/112
(Alappad) 		1613008001NRG23231120221150400 23/11/2022 BEENA R 1613008001WL053146 BEENA R 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8190930518 BEENA R UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-001/116
(Alappad) 		1613008001NRG23231120221150401 23/11/2022 SULOCHANA 1613008001WL053146 SULOCHANA 00468 UBIN0902772 933 933 Processed 27/01/2023 8190930520 SULOCHANA UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-001/120
(Alappad) 		1613008001NRG23231120221150402 23/11/2022 MEREENA ANDRADI 1613008001WL053146 MEREENA ANDRADI 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930523 MEREENA ANDRADY UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-001-001/126
(Alappad) 		1613008001NRG23231120221150404 23/11/2022 SATHY 1613008001WL053146 SATHY 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930535 SATHY WO ARAVINDAKSHAN K UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-001/129
(Alappad) 		1613008001NRG23231120221150405 23/11/2022 SOMALATHA 1613008001WL053146 SOMALATHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930532 SOMALATHA UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-001-001/13
(Alappad) 		1613008001NRG23231120221150406 23/11/2022 MANI 1613008001WL053146 MANI 00468 UBIN0902772 311 311 Processed 27/01/2023 8190930530 MANI UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-001-001/133
(Alappad) 		1613008001NRG23231120221150408 23/11/2022 SHIJI D 1613008001WL053146 SHIJI D 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930527 SHIJI D UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-001/151
(Alappad) 		1613008001NRG23231120221150410 23/11/2022 GEETHA J 1613008001WL053146 GEETHA J 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930521 GEETHA J WO ASOKAN J UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-001/154
(Alappad) 		1613008001NRG23231120221150411 23/11/2022 DEEPA D 1613008001WL053146 DEEPA D 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8190930510 DEEPA D UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-001/158
(Alappad) 		1613008001NRG23231120221150412 23/11/2022 SHANTHA 1613008001WL053146 SHANTHA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930534 SHANTHA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-001/170
(Alappad) 		1613008001NRG23231120221150414 23/11/2022 SELINI K 1613008001WL053146 SELINI K 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930533 SELINI K UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-001/172
(Alappad) 		1613008001NRG23231120221150415 23/11/2022 BEENA KUMARY H 1613008001WL053146 BEENA KUMARY H 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930507 BEENA KUMARY H UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG23231120221150416 23/11/2022 METTILDA 1613008001WL053146 METTILDA 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8190930517 METTILDA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-001-001/195
(Alappad) 		1613008001NRG23231120221150420 23/11/2022 SANDHYA 1613008001WL053146 SANDHYA 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930516 SANDHYA UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-001/201
(Alappad) 		1613008001NRG23231120221150421 23/11/2022 LEJU A 1613008001WL053146 LEJU A 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930509 LEJU A PUNJAB NATIONAL BANK(508568)
32 Oachira KL-13-008-001-001/248
(Alappad) 		1613008001NRG23231120221150424 23/11/2022 BINU 1613008001WL053146 BINU 00468 UBIN0902772 933 933 Processed 27/01/2023 8190930524 BINU UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-001/26
(Alappad) 		1613008001NRG23231120221150425 23/11/2022 SABITHA S 1613008001WL053146 SABITHA S 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930519 SEPOY SUJITH THANKAPPAN STATE BANK OF INDIA(508548)
34 Oachira KL-13-008-001-001/278
(Alappad) 		1613008001NRG23231120221150427 23/11/2022 SOFIYA 1613008001WL053146 SOFIYA 00468 UBIN0902772 1244 1244 Processed 27/01/2023 8190930531 SOFIYA WO CHRISTOPHER UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-001/28
(Alappad) 		1613008001NRG23231120221150428 23/11/2022 PUSHPALATHA S 1613008001WL053146 PUSHPALATHA S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930526 PUSHPALATHA S UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-001/286
(Alappad) 		1613008001NRG23231120221150430 23/11/2022 VIJAYAMMA LIILLY 1613008001WL053146 VIJAYAMMA LIILLY 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930529 VIJAYAMMA LILLY WO SUNNO FERNANDEZ UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-001/291
(Alappad) 		1613008001NRG23231120221150431 23/11/2022 JAYA V S 1613008001WL053146 JAYA V S 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930515 JAYA V S UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-001-001/307
(Alappad) 		1613008001NRG23231120221150432 23/11/2022 SARITHA 1613008001WL053146 SARITHA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930525 SARITHA B UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-001/39
(Alappad) 		1613008001NRG23231120221150434 23/11/2022 MEERA R 1613008001WL053146 MEERA R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930512 MEERA R UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-001/56
(Alappad) 		1613008001NRG23231120221150441 23/11/2022 NAJAMOL 1613008001WL053146 NAJAMOL 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930536 NAJAMOL UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-001/60
(Alappad) 		1613008001NRG23231120221150443 23/11/2022 ANITHA 1613008001WL053146 ANITHA 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930514 ANITHA P UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-001-001/63
(Alappad) 		1613008001NRG23231120221150444 23/11/2022 JAMEELA .K 1613008001WL053146 JAMEELA .K 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930539 JAMEELA.K W/O RAJEEVAN.V UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-001/64
(Alappad) 		1613008001NRG23231120221150445 23/11/2022 LISSY 1613008001WL053146 LISSY 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930528 LISSY UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-001-001/70
(Alappad) 		1613008001NRG23231120221150447 23/11/2022 RENJITHA R 1613008001WL053146 RENJITHA R 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8190930513 RENJITHA W/O BOSE PUNJAB NATIONAL BANK(508568)
45 Oachira KL-13-008-001-001/86
(Alappad) 		1613008001NRG23231120221150448 23/11/2022 VIMALA GOMEZ 1613008001WL053146 VIMALA GOMEZ 00468 UBIN0902772 1555 1555 Processed 27/01/2023 8190930508 VIMALA GOMEZ UNION BANK OF INDIA(508500)
SubTotal 45717 45717
46 Oachira KL-13-008-001-001/52
(Alappad) 		1613008001NRG23231120221150439 23/11/2022 SUGHADA 1613008001WL053146 SUGHADA 00468 UBIN0904112 933 933 Processed 27/01/2023 8190930537 SUHATHA D. W/O CHANDRAN UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-001/57
(Alappad) 		1613008001NRG23231120221150442 23/11/2022 RESHMI 1613008001WL053146 RESHMI 00468 UBIN0904112 1555 1555 Processed 27/01/2023 8190930522 BINU K UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-001/89
(Alappad) 		1613008001NRG23231120221150450 23/11/2022 RETNAPRABHA 1613008001WL053146 RETNAPRABHA 00468 UBIN0904112 1866 1866 Processed 27/01/2023 8190930538 RATHNAPRABHA S. W/O SANTHOSH KUMAR UNION BANK OF INDIA(508500)
SubTotal 4354 4354
Total 72152 72152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_231122APB_FTO_735405 Canara Bank CNRB0003583 OACHIRA 3732
2 Oachira KL1613008001_231122APB_FTO_735405 Central Bank of India CBIN0284805 KARUNAGAPALLY 1866
3 Oachira KL1613008001_231122APB_FTO_735405 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
4 Oachira KL1613008001_231122APB_FTO_735405 State Bank Of India SBIN0070617 CLAPPANA 14617
5 Oachira KL1613008001_231122APB_FTO_735405 Union Bank of India UBIN0902772 Alappad 45717
6 Oachira KL1613008001_231122APB_FTO_735405 Union Bank of India UBIN0904112 Cheriazheekkal 4354

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