Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:40:18 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_281022FTO_630631
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-13-008-001-006/441
(Alappad) 		1613008001NRG23281020220948369 28/10/2022 Syama 1613008001WL045657 Syama 00078 CNRB0003583 1555 1555 Processed 14/12/2022 7193032705 Syama ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-006/443
(Alappad) 		1613008001NRG23281020220948370 28/10/2022 Preetha 1613008001WL045657 Preetha 00415 SBIN0008626 1244 1244 Processed 14/12/2022 7193032706 MRS PREETHA S ()
SubTotal 1244 1244
3 Oachira KL-13-008-001-006/168
(Alappad) 		1613008001NRG23281020220948343 28/10/2022 Omana 1613008001WL045657 Omana 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193032708 Omana ()
4 Oachira KL-13-008-001-006/41
(Alappad) 		1613008001NRG23281020220948363 28/10/2022 ROSA 1613008001WL045657 ROSA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7193032707 ROSA ()
SubTotal 3110 3110
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_281022FTO_630631 Canara Bank CNRB0003583 OACHIRA 1555
2 Oachira KL1613008001_281022FTO_630631 State Bank Of India SBIN0008626 AMRITHAPURI 1244
3 Oachira KL1613008001_281022FTO_630631 Union Bank of India UBIN0902772 Alappad 3110

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