Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:14 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_021222FTO_772501
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-13-008-001-002/85
(Alappad) 		1613008001NRG23021220221227016 02/12/2022 Vrinda 1613008001WL055990 Vrinda 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7202738837 Vrinda ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-002/31
(Alappad) 		1613008001NRG23021220221226998 02/12/2022 Arya 1613008001WL055990 Arya 00354 PUNB0452800 1866 1866 Processed 14/12/2022 7202738838 Arya ()
SubTotal 1866 1866
3 Oachira KL-13-008-001-002/449
(Alappad) 		1613008001NRG23021220221227003 02/12/2022 Jaya 1613008001WL055990 Jaya 00415 SBIN0004405 1244 1244 Processed 14/12/2022 7202738839 MRS JAYA V ()
SubTotal 1244 1244
4 Oachira KL-13-008-001-002/455
(Alappad) 		1613008001NRG23021220221227004 02/12/2022 Kunjumol 1613008001WL055990 Kunjumol 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202738841 MRS KUNJUMOL D ()
5 Oachira KL-13-008-001-002/463
(Alappad) 		1613008001NRG23021220221227005 02/12/2022 Neethu 1613008001WL055990 Neethu 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7202738842 MRS NEETHU ()
6 Oachira KL-13-008-001-002/464
(Alappad) 		1613008001NRG23021220221227006 02/12/2022 Sheena 1613008001WL055990 Sheena 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202738843 MRS SHEENA SEBASTIAN ()
7 Oachira KL-13-008-001-002/511
(Alappad) 		1613008001NRG23021220221227010 02/12/2022 Annapushpam 1613008001WL055990 Annapushpam 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202738840 MRS ANNAPUSHPAM ()
SubTotal 7153 7153
8 Oachira KL-13-008-001-002/472
(Alappad) 		1613008001NRG23021220221227007 02/12/2022 Sabeena Steephen 1613008001WL055990 Sabeena Steephen 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7202738844 Sabeena Steephen ()
9 Oachira KL-13-008-001-002/89
(Alappad) 		1613008001NRG23021220221227019 02/12/2022 Lali 1613008001WL055990 Lali 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202738845 Lali ()
SubTotal 3421 3421
Total 14928 14928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_021222FTO_772501 Canara Bank CNRB0003583 OACHIRA 1244
2 Oachira KL1613008001_021222FTO_772501 Punjab National Bank PUNB0452800 OACHIRA 1866
3 Oachira KL1613008001_021222FTO_772501 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1244
4 Oachira KL1613008001_021222FTO_772501 State Bank Of India SBIN0070617 CLAPPANA 7153
5 Oachira KL1613008001_021222FTO_772501 Union Bank of India UBIN0902772 Alappad 3421

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