Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:03:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_290522FTO_143422
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-13-008-001-006/446
(Alappad) 		1613008001NRG23250520220062707 29/05/2022 Sandramol 1613008001WL006639 Sandramol 00078 CNRB0003583 2177 2177 Processed 02/06/2022 1892527894 Sandramol ()
SubTotal 2177 2177
2 Oachira KL-13-008-001-006/310
(Alappad) 		1613008001NRG23250520220062706 29/05/2022 Saumya 1613008001WL006639 Saumya 00468 UBIN0902772 2177 2177 Processed 02/06/2022 1892527896 Saumya ()
3 Oachira KL-13-008-001-006/447
(Alappad) 		1613008001NRG23250520220062708 29/05/2022 Salini 1613008001WL006639 Salini 00468 UBIN0902772 2177 2177 Processed 02/06/2022 1892527895 Salini ()
SubTotal 4354 4354
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_290522FTO_143422 Canara Bank CNRB0003583 OACHIRA 2177
2 Oachira KL1613008001_290522FTO_143422 Union Bank of India UBIN0902772 Alappad 4354

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