Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:50:29 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070223APB_FTO_1030106
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-13-008-001-009/52
(Alappad) 		1613008001NRG23070220231750700 07/02/2023 Subrahmanian 1613008001WL074592 Subrahmanian 00415 SBIN0070056 3421 3421 Processed 17/02/2023 8871710325 MR SUBRAHMANIAN K STATE BANK OF INDIA(508548)
SubTotal 3421 3421
2 Oachira KL-13-008-001-009/52
(Alappad) 		1613008001NRG23070220231750699 07/02/2023 SULATHA 1613008001WL074592 SULATHA 00468 UBIN0902772 3421 3421 Processed 17/02/2023 8871710326 SULATHA UNION BANK OF INDIA(508500)
SubTotal 3421 3421
Total 6842 6842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070223APB_FTO_1030106 State Bank Of India SBIN0070056 KARUNAGAPALLY 3421
2 Oachira KL1613008001_070223APB_FTO_1030106 Union Bank of India UBIN0902772 Alappad 3421

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