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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:16:36 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240123FTO_983199
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-13-008-001-002/469
(Alappad) 		1613008001NRG23240120231670546 24/01/2023 Bismi Cruze 1613008001WL071451 Bismi Cruze 00409 SIBL0000707 1244 1244 Processed 04/02/2023 8464785465 Bismi Cruze ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-002/432
(Alappad) 		1613008001NRG23240120231670543 24/01/2023 Smitha 1613008001WL071451 Smitha 00415 SBIN0070617 1866 1866 Processed 04/02/2023 8464785466 MRS SMITHA S ()
SubTotal 1866 1866
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123FTO_983199 South Indian Bank SIBL0000707 AMRITHAPURI (VALLIKAVU) 1244
2 Oachira KL1613008001_240123FTO_983199 State Bank Of India SBIN0070617 CLAPPANA 1866

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