Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:17:13 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_280323FTO_1198870
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-13-008-001-003/148
(Alappad) 		1613008001NRG23280320232256014 28/03/2023 Anie Margret 1613008001WL087962 Anie Margret 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0500629652 Anie Margret ()
2 Oachira KL-13-008-001-003/185
(Alappad) 		1613008001NRG23280320232256020 28/03/2023 Chinnu 1613008001WL087962 Chinnu 00468 UBIN0902772 1866 1866 Processed 03/04/2023 0500629653 Chinnu ()
SubTotal 3732 3732
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_280323FTO_1198870 Union Bank of India UBIN0902772 Alappad 3732

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