Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:44 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011223APB_FTO_775933
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-13-008-001-014/420
(Alappad) 		1613008001NRG24301120231583173 01/12/2023 Remya S 1613008001WL067474 Remya S 00415 SBIN0070056 4662 4662 Processed 01/02/2024 9906955945 Remya S INDUSIND BANK(607189)
SubTotal 4662 4662
2 Oachira KL-13-008-001-014/420
(Alappad) 		1613008001NRG24301120231583174 01/12/2023 PROMOD 1613008001WL067474 PROMOD 00462 UCBA0002560 4662 4662 Processed 01/02/2024 9906955944 PROMOD UCO BANK(607066)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_011223APB_FTO_775933 State Bank Of India SBIN0070056 KARUNAGAPALLY 4662
2 Oachira KL1613008001_011223APB_FTO_775933 UCO Bank UCBA0002560 Karunagappally 4662

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