Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_160523FTO_97136
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-13-008-001-010/454
(Alappad) 		1613008001NRG24160520230173272 16/05/2023 Amalendu 1613008001WL007278 Amalendu 00127 FDRL0001107 999 999 Processed 24/05/2023 1821323256 Amalendu ()
SubTotal 999 999
2 Oachira KL-13-008-001-010/434
(Alappad) 		1613008001NRG24160520230173270 16/05/2023 Vidhu 1613008001WL007278 Vidhu 00468 UBIN0904112 999 999 Processed 24/05/2023 1821323254 Vidhu ()
3 Oachira KL-13-008-001-010/472
(Alappad) 		1613008001NRG24160520230173273 16/05/2023 Gopika 1613008001WL007278 Gopika 00468 UBIN0904112 999 999 Processed 24/05/2023 1821323255 Gopika ()
SubTotal 1998 1998
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_160523FTO_97136 Federal Bank FDRL0001107 KARUNAGAPPALLY 999
2 Oachira KL1613008001_160523FTO_97136 Union Bank of India UBIN0904112 Cheriazheekkal 1998

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