Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_221022FTO_610226
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-13-008-001-003/474
(Alappad) 		1613008001NRG23221020220901717 22/10/2022 Soumya 1613008001WL043797 Soumya 00078 CNRB0003266 1866 1866 Processed 14/12/2022 7192479121 Soumya ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-003/164
(Alappad) 		1613008001NRG23221020220901690 22/10/2022 Rinchu Krishna 1613008001WL043797 Rinchu Krishna 00078 CNRB0003583 1555 1555 Processed 14/12/2022 7192479122 Rinchu Krishna ()
SubTotal 1555 1555
3 Oachira KL-13-008-001-003/476
(Alappad) 		1613008001NRG23221020220901719 22/10/2022 Arya Thampi 1613008001WL043797 Arya Thampi 00354 PUNB0750100 1244 1244 Processed 14/12/2022 7192479123 Arya Thampi ()
SubTotal 1244 1244
4 Oachira KL-13-008-001-003/458
(Alappad) 		1613008001NRG23221020220901714 22/10/2022 Ancy 1613008001WL043797 Ancy 00415 SBIN0070282 311 311 Processed 14/12/2022 7192479124 MRS ANCY R ()
SubTotal 311 311
5 Oachira KL-13-008-001-003/471
(Alappad) 		1613008001NRG23221020220901715 22/10/2022 Prabha 1613008001WL043797 Prabha 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192479126 MRS PRABHA SUBHASH ()
6 Oachira KL-13-008-001-003/472
(Alappad) 		1613008001NRG23221020220901716 22/10/2022 Vidhyamol 1613008001WL043797 Vidhyamol 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192479128 MRS VIDHYAMOL R ()
7 Oachira KL-13-008-001-003/475
(Alappad) 		1613008001NRG23221020220901718 22/10/2022 Sabitha 1613008001WL043797 Sabitha 00415 SBIN0070617 1555 1555 Processed 14/12/2022 7192479125 MR SABITHA B ()
8 Oachira KL-13-008-001-003/68
(Alappad) 		1613008001NRG23221020220901722 22/10/2022 Priya 1613008001WL043797 Priya 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192479127 MISS PRIYA S ()
SubTotal 7153 7153
9 Oachira KL-13-008-001-003/129
(Alappad) 		1613008001NRG23221020220901681 22/10/2022 SUMA P 1613008001WL043797 SUMA P 00468 UBIN0902772 933 933 Processed 14/12/2022 7192479129 SUMA P ()
10 Oachira KL-13-008-001-003/185
(Alappad) 		1613008001NRG23221020220901692 22/10/2022 Chinnu 1613008001WL043797 Chinnu 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192479132 Chinnu ()
11 Oachira KL-13-008-001-003/456
(Alappad) 		1613008001NRG23221020220901713 22/10/2022 Rajani 1613008001WL043797 Rajani 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192479131 Rajani ()
12 Oachira KL-13-008-001-003/479
(Alappad) 		1613008001NRG23221020220901720 22/10/2022 Sibi 1613008001WL043797 Sibi 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7192479130 Sibi ()
SubTotal 5909 5909
Total 18038 18038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_221022FTO_610226 Canara Bank CNRB0003266 AMBALAPUZHA, ALLEPPEY DIST 1866
2 Oachira KL1613008001_221022FTO_610226 Canara Bank CNRB0003583 OACHIRA 1555
3 Oachira KL1613008001_221022FTO_610226 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1244
4 Oachira KL1613008001_221022FTO_610226 State Bank Of India SBIN0070282 OACHIRA 311
5 Oachira KL1613008001_221022FTO_610226 State Bank Of India SBIN0070617 CLAPPANA 7153
6 Oachira KL1613008001_221022FTO_610226 Union Bank of India UBIN0902772 Alappad 5909

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