Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:58:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240323FTO_1173278
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-13-008-001-016/230
(Alappad) 		1613008001NRG23230320232210896 24/03/2023 ATHIRA 1613008001WL086116 ATHIRA 00468 UBIN0904112 1555 1555 Processed 31/03/2023 0334858829 ATHIRA ()
2 Oachira KL-13-008-001-016/230
(Alappad) 		1613008001NRG23230320232210897 24/03/2023 RAJEEVAN R 1613008001WL086116 RAJEEVAN R 00468 UBIN0904112 1555 1555 Processed 31/03/2023 0334858828 RAJEEVAN R ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240323FTO_1173278 Union Bank of India UBIN0904112 Cheriazheekkal 3110

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