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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:43:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230922FTO_509360
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-13-008-001-001/13
(Alappad) 		1613008001NRG23220920220758209 23/09/2022 Kavitha 1613008001WL037115 Kavitha 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231903240 Kavitha ()
2 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG23220920220758210 23/09/2022 SEENA 1613008001WL037115 SEENA 00468 UBIN0902772 1244 1244 Processed 05/10/2022 5231903236 SEENA ()
3 Oachira KL-13-008-001-001/465
(Alappad) 		1613008001NRG23220920220758231 23/09/2022 Beena 1613008001WL037115 Beena 00468 UBIN0902772 1866 1866 Processed 05/10/2022 5231903237 Beena ()
4 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG23220920220758232 23/09/2022 Bijuja 1613008001WL037115 Bijuja 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231903238 Bijuja ()
5 Oachira KL-13-008-001-001/485
(Alappad) 		1613008001NRG23220920220758234 23/09/2022 Omana 1613008001WL037115 Omana 00468 UBIN0902772 1244 1244 Processed 05/10/2022 5231903239 Omana ()
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230922FTO_509360 Union Bank of India UBIN0902772 Alappad 7464

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