Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:28:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250823APB_FTO_444356
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-13-008-001-008/452
(Alappad) 		1613008001NRG24230820230886440 25/08/2023 DIVYA U 1613008001WL036233 DIVYA U 00468 UBIN0902772 3996 3996 Processed 21/09/2023 5794758194 DIVYA U UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-008/452
(Alappad) 		1613008001NRG24230820230886441 25/08/2023 KRISHNAKUMAR G 1613008001WL036233 KRISHNAKUMAR G 00468 UBIN0902772 3996 3996 Processed 21/09/2023 5794758195 KRISHNAKUMAR G UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250823APB_FTO_444356 Union Bank of India UBIN0902772 Alappad 7992

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