Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:15:33 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_291222FTO_884108
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-13-008-001-001/198
(Alappad) 		1613008001NRG23291220221464918 29/12/2022 Selbimol 1613008001WL064200 Selbimol 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8317709479 MRS SELBIMOL SREEKUMAR ()
2 Oachira KL-13-008-001-001/464
(Alappad) 		1613008001NRG23291220221464927 29/12/2022 Midhu 1613008001WL064200 Midhu 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8317709480 MRS MITHU B ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291222FTO_884108 State Bank Of India SBIN0070617 CLAPPANA 3421

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