Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:06:15 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_290622FTO_189212
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-13-008-001-001/471
(Alappad) 		1613008001NRG23290620220233485 29/06/2022 Rajesh 1613008001WL015297 Rajesh 00409 SIBL0000140 4354 4354 Processed 12/07/2022 3022673514 Rajesh ()
SubTotal 4354 4354
2 Oachira KL-13-008-001-001/471
(Alappad) 		1613008001NRG23290620220233484 29/06/2022 Ajitha 1613008001WL015297 Ajitha 00468 UBIN0902772 4354 4354 Processed 12/07/2022 3022673515 Ajitha ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_290622FTO_189212 South Indian Bank SIBL0000140 KARUNAGAPALLY 4354
2 Oachira KL1613008001_290622FTO_189212 Union Bank of India UBIN0902772 Alappad 4354

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