Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:54:45 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_180124APB_FTO_959486
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-13-008-001-007/433
(Alappad) 		1613008001NRG24180120241894208 18/01/2024 Athira 1613008001WL082842 Athira 00415 SBIN0070617 4662 4662 Processed 25/03/2024 2139755385 MRS ATHIRA RENDEEP STATE BANK OF INDIA(508548)
SubTotal 4662 4662
2 Oachira KL-13-008-001-007/433
(Alappad) 		1613008001NRG24180120241894209 18/01/2024 RENDEEP C 1613008001WL082842 RENDEEP C 00468 UBIN0902772 4662 4662 Processed 25/03/2024 2139755384 RENDEEP C UNION BANK OF INDIA(508500)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_180124APB_FTO_959486 State Bank Of India SBIN0070617 CLAPPANA 4662
2 Oachira KL1613008001_180124APB_FTO_959486 Union Bank of India UBIN0902772 Alappad 4662

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