Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:40:11 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250823APB_FTO_446814
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-13-008-001-005/270
(Alappad) 		1613008001NRG24250820230936311 25/08/2023 BIJU R 1613008001WL037894 BIJU R 00468 UBIN0902772 4662 4662 Processed 21/09/2023 5796054170 BIJU R UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-005/270
(Alappad) 		1613008001NRG24250820230936310 25/08/2023 SUNITHA V 1613008001WL037894 SUNITHA V 00468 UBIN0902772 4662 4662 Processed 21/09/2023 5796054169 SUNITHA V UNION BANK OF INDIA(508500)
SubTotal 9324 9324
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_250823APB_FTO_446814 Union Bank of India UBIN0902772 Alappad 9324

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