Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008001_240123APB_FTO_983142
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-13-008-001-015/203
(Alappad) 		1613008001NRG23240120231670253 24/01/2023 Hena 1613008001WL071430 Hena 00078 CNRB0014510 1555 1555 Processed 04/02/2023 8464950634 SAJAYABABU S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-015/216
(Alappad) 		1613008001NRG23240120231670255 24/01/2023 SREERANJINI S 1613008001WL071430 SREERANJINI S 00078 CNRB0014510 1244 1244 Processed 04/02/2023 8464950633 SREERENJINI S CANARA BANK(508532)
3 Oachira KL-13-008-001-016/270
(Alappad) 		1613008001NRG23240120231670291 24/01/2023 BEENA M 1613008001WL071430 BEENA M 00078 CNRB0014510 1555 1555 Processed 04/02/2023 8464950692 BEENA M CANARA BANK(508532)
SubTotal 4354 4354
4 Oachira KL-13-008-001-015/256
(Alappad) 		1613008001NRG23240120231670256 24/01/2023 JAYA S 1613008001WL071430 JAYA S 00176 IDIB000K024 1866 1866 Processed 04/02/2023 8464950681 Mrs. S JAYA INDIAN BANK(607105)
SubTotal 1866 1866
5 Oachira KL-13-008-001-015/193
(Alappad) 		1613008001NRG23240120231670248 24/01/2023 AMBUJAM 1613008001WL071430 AMBUJAM 00177 IOBA0001878 1866 1866 Processed 04/02/2023 8464950695 AMBUJAM INDIAN OVERSEAS BANK(508541)
SubTotal 1866 1866
6 Oachira KL-13-008-001-015/359
(Alappad) 		1613008001NRG23240120231670260 24/01/2023 BINDU S 1613008001WL071430 BINDU S 00415 SBIN0004405 1866 1866 Processed 04/02/2023 8464950694 MRS BINDHU WO LISI KUMAR STATE BANK OF INDIA(508548)
7 Oachira KL-13-008-001-015/86
(Alappad) 		1613008001NRG23240120231670285 24/01/2023 THANKACHI 1613008001WL071430 THANKACHI 00415 SBIN0004405 1555 1555 Processed 04/02/2023 8464950632 MRS THANKACHI R STATE BANK OF INDIA(508548)
SubTotal 3421 3421
8 Oachira KL-13-008-001-015/191
(Alappad) 		1613008001NRG23240120231670247 24/01/2023 MOLLY K 1613008001WL071430 MOLLY K 00415 SBIN0070056 1866 1866 Processed 04/02/2023 8464950682 MRS MOLLY K STATE BANK OF INDIA(508548)
SubTotal 1866 1866
9 Oachira KL-13-008-001-015/389
(Alappad) 		1613008001NRG23240120231670264 24/01/2023 Ganu 1613008001WL071430 Ganu 00462 UCBA0002560 311 311 Processed 04/02/2023 8464950631 GANU G UNION BANK OF INDIA(508500)
10 Oachira KL-13-008-001-015/461
(Alappad) 		1613008001NRG23240120231670268 24/01/2023 Raji 1613008001WL071430 Raji 00462 UCBA0002560 1866 1866 Processed 04/02/2023 8464950693 RAJI UCO BANK(607066)
SubTotal 2177 2177
11 Oachira KL-13-008-001-015/100
(Alappad) 		1613008001NRG23240120231670228 24/01/2023 GIRIJA V 1613008001WL071430 GIRIJA V 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950684 GIRIJA V WO RAJENDRASARMMA UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-001-015/101
(Alappad) 		1613008001NRG23240120231670229 24/01/2023 VILASINI B 1613008001WL071430 VILASINI B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950663 VILASINI B UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-001-015/102
(Alappad) 		1613008001NRG23240120231670230 24/01/2023 BHARATHY P 1613008001WL071430 BHARATHY P 00468 UBIN0904112 933 933 Processed 04/02/2023 8464950676 BHARATHY P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-001-015/103
(Alappad) 		1613008001NRG23240120231670231 24/01/2023 LEENA 1613008001WL071430 LEENA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950659 LEENA WO GANESWAR DAYAL UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-001-015/105
(Alappad) 		1613008001NRG23240120231670232 24/01/2023 RADHA S 1613008001WL071430 RADHA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950656 RADHA S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-001-015/11
(Alappad) 		1613008001NRG23240120231670233 24/01/2023 PAINKILY A 1613008001WL071430 PAINKILY A 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950673 PAINKILY A UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-001-015/148
(Alappad) 		1613008001NRG23240120231670234 24/01/2023 INDIRABHAI 1613008001WL071430 INDIRABHAI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950685 INDIRABHAI WO ANANDAN UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-001-015/158
(Alappad) 		1613008001NRG23240120231670235 24/01/2023 SINDHU V 1613008001WL071430 SINDHU V 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950671 SINDHU V UNION BANK OF INDIA(508500)
19 Oachira KL-13-008-001-015/162
(Alappad) 		1613008001NRG23240120231670236 24/01/2023 LAILA 1613008001WL071430 LAILA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950664 MRS LAILA AND SUMITHA STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-001-015/163
(Alappad) 		1613008001NRG23240120231670237 24/01/2023 THUSHARA 1613008001WL071430 THUSHARA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950667 THUSHARA UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-001-015/164
(Alappad) 		1613008001NRG23240120231670238 24/01/2023 PREETHA P 1613008001WL071430 PREETHA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950637 PREETHA P BANK OF BARODA(606985)
22 Oachira KL-13-008-001-015/165
(Alappad) 		1613008001NRG23240120231670239 24/01/2023 AMBIKA 1613008001WL071430 AMBIKA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950649 AMBIKA V CANARA BANK(508532)
23 Oachira KL-13-008-001-015/166
(Alappad) 		1613008001NRG23240120231670240 24/01/2023 SOBHA 1613008001WL071430 SOBHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950661 SOBHA WO RAJU UNION BANK OF INDIA(508500)
24 Oachira KL-13-008-001-015/167
(Alappad) 		1613008001NRG23240120231670242 24/01/2023 SHARMILA 1613008001WL071430 SHARMILA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950660 SHARMILA S WO MANILAL UNION BANK OF INDIA(508500)
25 Oachira KL-13-008-001-015/167
(Alappad) 		1613008001NRG23240120231670241 24/01/2023 SUSHAMA D 1613008001WL071430 SUSHAMA D 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950666 SUSHAMA D WO PAZHANIKUTTY UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-001-015/171
(Alappad) 		1613008001NRG23240120231670243 24/01/2023 JAYA R 1613008001WL071430 JAYA R 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950675 JAYA R UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-001-015/172
(Alappad) 		1613008001NRG23240120231670244 24/01/2023 JENIRAJ G 1613008001WL071430 JENIRAJ G 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950646 JENIRAJ G UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-001-015/18
(Alappad) 		1613008001NRG23240120231670245 24/01/2023 RADHA C 1613008001WL071430 RADHA C 00468 UBIN0904112 933 933 Processed 04/02/2023 8464950636 RADHA C UNION BANK OF INDIA(508500)
29 Oachira KL-13-008-001-015/188
(Alappad) 		1613008001NRG23240120231670246 24/01/2023 SURABHI S 1613008001WL071430 SURABHI S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950641 MR JAYAN C STATE BANK OF INDIA(508548)
30 Oachira KL-13-008-001-015/195
(Alappad) 		1613008001NRG23240120231670249 24/01/2023 Udayakumari 1613008001WL071430 Udayakumari 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950652 UDAYAKUMARI R. W/O MOHANDAS (L) UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-001-015/198
(Alappad) 		1613008001NRG23240120231670251 24/01/2023 RADHIKA 1613008001WL071430 RADHIKA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950669 RADHIKA S WO VISWAPRAKASH UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-001-015/2
(Alappad) 		1613008001NRG23240120231670252 24/01/2023 USHA P 1613008001WL071430 USHA P 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950657 USHA P WO RAJENDRAN UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-001-015/211
(Alappad) 		1613008001NRG23240120231670254 24/01/2023 AISHA 1613008001WL071430 AISHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950650 AISHA WO DEVARAJAN UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-001-015/259
(Alappad) 		1613008001NRG23240120231670257 24/01/2023 PRASEETHA M 1613008001WL071430 PRASEETHA M 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950644 SAJU C UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-001-015/33
(Alappad) 		1613008001NRG23240120231670258 24/01/2023 SATHYABHAMA 1613008001WL071430 SATHYABHAMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950670 SATHYABHAMA WO NANDAKUMARAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-001-015/351
(Alappad) 		1613008001NRG23240120231670259 24/01/2023 REMA B 1613008001WL071430 REMA B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950686 REMA B WO LATE SIVARAJAN UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-001-015/367
(Alappad) 		1613008001NRG23240120231670261 24/01/2023 SUMA S 1613008001WL071430 SUMA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950687 SUMA KERALA GRAMIN BANK(607476)
38 Oachira KL-13-008-001-015/379
(Alappad) 		1613008001NRG23240120231670262 24/01/2023 Kusalakumari 1613008001WL071430 Kusalakumari 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950674 KUSALAKUMARI UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-001-015/38
(Alappad) 		1613008001NRG23240120231670263 24/01/2023 LOLITHA S 1613008001WL071430 LOLITHA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950689 LOLITHA S UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-001-015/39
(Alappad) 		1613008001NRG23240120231670265 24/01/2023 SULABHA V 1613008001WL071430 SULABHA V 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950690 SULABHA V UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-001-015/42
(Alappad) 		1613008001NRG23240120231670267 24/01/2023 RAJI 1613008001WL071430 RAJI 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950678 RAJI R KERALA GRAMIN BANK(607476)
42 Oachira KL-13-008-001-015/42
(Alappad) 		1613008001NRG23240120231670266 24/01/2023 VANAJAM T 1613008001WL071430 VANAJAM T 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950642 VANAJAM T UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-001-015/463
(Alappad) 		1613008001NRG23240120231670269 24/01/2023 Geetha 1613008001WL071430 Geetha 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950647 Mrs. GEETHA . INDIAN BANK(607105)
44 Oachira KL-13-008-001-015/51
(Alappad) 		1613008001NRG23240120231670270 24/01/2023 MUTHAMMA B 1613008001WL071430 MUTHAMMA B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950668 MUTHAMMA B WO GOPLALAKRISHNAN UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-001-015/52
(Alappad) 		1613008001NRG23240120231670271 24/01/2023 VISWESARI 1613008001WL071430 VISWESARI 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950645 VISWESARI W/O VIDYADHARAN UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-001-015/54
(Alappad) 		1613008001NRG23240120231670272 24/01/2023 VASANTHY R 1613008001WL071430 VASANTHY R 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950677 VASANTHI R UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-001-015/56
(Alappad) 		1613008001NRG23240120231670273 24/01/2023 SUSEELA S 1613008001WL071430 SUSEELA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950680 SUSEELA S WO RATHINAN UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-001-015/61
(Alappad) 		1613008001NRG23240120231670274 24/01/2023 SOBHANA S 1613008001WL071430 SOBHANA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950662 SOBHANA S WO GOPALAKRISHNAN UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-001-015/62
(Alappad) 		1613008001NRG23240120231670275 24/01/2023 PRIYA G 1613008001WL071430 PRIYA G 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950654 PRIYA G UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-001-015/63
(Alappad) 		1613008001NRG23240120231670276 24/01/2023 SULOCHANA V 1613008001WL071430 SULOCHANA V 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950658 SULOCHANA V W O RAJASENAN UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-001-015/65
(Alappad) 		1613008001NRG23240120231670277 24/01/2023 LEEJA K 1613008001WL071430 LEEJA K 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950672 LEEJA K UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-001-015/70
(Alappad) 		1613008001NRG23240120231670278 24/01/2023 SUBHALAJA 1613008001WL071430 SUBHALAJA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950651 SUBHALAJA WO SANKARSHANAN UNION BANK OF INDIA(508500)
53 Oachira KL-13-008-001-015/71
(Alappad) 		1613008001NRG23240120231670279 24/01/2023 PRADEEPAM 1613008001WL071430 PRADEEPAM 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950648 RAJU B UNION BANK OF INDIA(508500)
54 Oachira KL-13-008-001-015/75
(Alappad) 		1613008001NRG23240120231670280 24/01/2023 SILEESHA 1613008001WL071430 SILEESHA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950635 BAHULEYAN G SO GOVINDAN UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-001-015/80
(Alappad) 		1613008001NRG23240120231670281 24/01/2023 Sobhana 1613008001WL071430 Sobhana 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950683 SOBHANA R W O KRISHNAN UNION BANK OF INDIA(508500)
56 Oachira KL-13-008-001-015/82
(Alappad) 		1613008001NRG23240120231670282 24/01/2023 MALU AMMA 1613008001WL071430 MALU AMMA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950640 MALU AMMA UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-001-015/83
(Alappad) 		1613008001NRG23240120231670283 24/01/2023 MALLIKA A 1613008001WL071430 MALLIKA A 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950691 MALLIKA A UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-001-015/84
(Alappad) 		1613008001NRG23240120231670284 24/01/2023 RAJANI. B 1613008001WL071430 RAJANI. B 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950665 RAJANI B UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-001-015/90
(Alappad) 		1613008001NRG23240120231670286 24/01/2023 THANKAMMA S 1613008001WL071430 THANKAMMA S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950679 THANKAMMA S WO SAIGAL N UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-001-015/91
(Alappad) 		1613008001NRG23240120231670287 24/01/2023 PREETHA A 1613008001WL071430 PREETHA A 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950653 PREETHA A WO SURESH UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-001-016/119
(Alappad) 		1613008001NRG23240120231670288 24/01/2023 SUBHA S 1613008001WL071430 SUBHA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464950643 SUBHA S UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-001-016/125
(Alappad) 		1613008001NRG23240120231670289 24/01/2023 AMBIKA 1613008001WL071430 AMBIKA 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950638 AMBIKA A WO KSHONIDHARAN UNION BANK OF INDIA(508500)
63 Oachira KL-13-008-001-016/152
(Alappad) 		1613008001NRG23240120231670290 24/01/2023 SASI PRIYA S 1613008001WL071430 SASI PRIYA S 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464950639 SASI PRIYA S UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-001-016/385
(Alappad) 		1613008001NRG23240120231670292 24/01/2023 Anukrishnan 1613008001WL071430 Anukrishnan 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950688 ANUKRISHNAN R UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-001-016/75
(Alappad) 		1613008001NRG23240120231670294 24/01/2023 SUMA O 1613008001WL071430 SUMA O 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464950655 SUMA O WO REMANAN UNION BANK OF INDIA(508500)
SubTotal 94855 94855
Total 110405 110405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123APB_FTO_983142 Canara Bank CNRB0014510 KARUNAGAPALLI II 4354
2 Oachira KL1613008001_240123APB_FTO_983142 Indian Bank IDIB000K024 KARUNAGAPALLY 1866
3 Oachira KL1613008001_240123APB_FTO_983142 Indian Overseas Bank IOBA0001878 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_240123APB_FTO_983142 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3421
5 Oachira KL1613008001_240123APB_FTO_983142 State Bank Of India SBIN0070056 KARUNAGAPALLY 1866
6 Oachira KL1613008001_240123APB_FTO_983142 UCO Bank UCBA0002560 Karunagappally 2177
7 Oachira KL1613008001_240123APB_FTO_983142 Union Bank of India UBIN0904112 Cheriazheekkal 94855

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