Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:49 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_150523FTO_92043
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-13-008-001-016/406
(Alappad) 		1613008001NRG24150520230163104 15/05/2023 Pooja 1613008001WL006842 Pooja 00468 UBIN0554235 1998 1998 Processed 20/05/2023 1749841814 Pooja ()
SubTotal 1998 1998
2 Oachira KL-13-008-001-016/402
(Alappad) 		1613008001NRG24150520230163103 15/05/2023 Rakhi 1613008001WL006842 Rakhi 00468 UBIN0904112 999 999 Processed 20/05/2023 1749841815 Rakhi ()
SubTotal 999 999
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_150523FTO_92043 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1998
2 Oachira KL1613008001_150523FTO_92043 Union Bank of India UBIN0904112 Cheriazheekkal 999

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