Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:36:01 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070123FTO_919016
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-13-008-001-016/406
(Alappad) 		1613008001NRG23060120231537852 07/01/2023 Pooja 1613008001WL066719 Pooja 00468 UBIN0554235 1555 1555 Processed 01/02/2023 8306711141 Pooja ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-016/401
(Alappad) 		1613008001NRG23060120231537848 07/01/2023 Salini 1613008001WL066719 Salini 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306711142 Salini ()
3 Oachira KL-13-008-001-016/402
(Alappad) 		1613008001NRG23060120231537849 07/01/2023 Rakhi 1613008001WL066719 Rakhi 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306711143 Rakhi ()
SubTotal 3110 3110
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070123FTO_919016 Union Bank of India UBIN0554235 KARUNAGAPPALLY 1555
2 Oachira KL1613008001_070123FTO_919016 Union Bank of India UBIN0904112 Cheriazheekkal 3110

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