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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:28:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_040223APB_FTO_1025883
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-13-008-001-004/580
(Alappad) 		1613008001NRG23040220231748677 04/02/2023 Babu 1613008001WL074344 Babu 00468 UBIN0902772 4354 4354 Processed 13/02/2023 8716777303 BABU UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-004/580
(Alappad) 		1613008001NRG23040220231748676 04/02/2023 Neethulekshmi S 1613008001WL074344 Neethulekshmi S 00468 UBIN0902772 4354 4354 Processed 13/02/2023 8716777302 NEETHULEKSHMI S UNION BANK OF INDIA(508500)
SubTotal 8708 8708
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_040223APB_FTO_1025883 Union Bank of India UBIN0902772 Alappad 8708

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