Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:13:37 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_020223FTO_1021383
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-13-008-001-006/162
(Alappad) 		1613008001NRG23020220231747288 02/02/2023 SISILY CRUZ P 1613008WL0074195 SISILY CRUZ P 00415 SBIN0008626 1555 1555 Processed 13/02/2023 8716541221 MRS CICILY GABRIEL CRUZ ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-003/58
(Alappad) 		1613008001NRG23020220231747282 02/02/2023 SUNANDA 1613008WL0074195 SUNANDA 00415 SBIN0070617 1866 1866 Processed 13/02/2023 8716541223 MRS SUNANDA B ()
3 Oachira KL-13-008-001-003/58
(Alappad) 		1613008001NRG23020220231747283 02/02/2023 SUNANDA 1613008WL0074195 SUNANDA 00415 SBIN0070617 1866 1866 Processed 13/02/2023 8716541222 MRS SUNANDA B ()
SubTotal 3732 3732
4 Oachira KL-13-008-001-003/30
(Alappad) 		1613008001NRG23020220231747280 02/02/2023 AMBILI 1613008WL0074195 AMBILI 00468 UBIN0902772 933 933 Processed 13/02/2023 8716541226 AMBILI ()
5 Oachira KL-13-008-001-003/30
(Alappad) 		1613008001NRG23020220231747281 02/02/2023 AMBILI 1613008WL0074195 AMBILI 00468 UBIN0902772 1866 1866 Processed 13/02/2023 8716541225 AMBILI ()
6 Oachira KL-13-008-001-005/103
(Alappad) 		1613008001NRG23020220231747284 02/02/2023 ANITHA 1613008WL0074195 ANITHA 00468 UBIN0902772 1244 1244 Processed 13/02/2023 8716541227 ANITHA ()
7 Oachira KL-13-008-001-005/103
(Alappad) 		1613008001NRG23020220231747285 02/02/2023 ANITHA 1613008WL0074195 ANITHA 00468 UBIN0902772 933 933 Processed 13/02/2023 8716541228 ANITHA ()
8 Oachira KL-13-008-001-005/354
(Alappad) 		1613008001NRG23020220231747286 02/02/2023 BINDHU C 1613008WL0074195 BINDHU C 00468 UBIN0902772 1244 1244 Processed 13/02/2023 8716541224 BINDHU C ()
9 Oachira KL-13-008-001-006/149
(Alappad) 		1613008001NRG23020220231747287 02/02/2023 PRABHA P 1613008WL0074195 PRABHA P 00468 UBIN0902772 1866 1866 Processed 13/02/2023 8716541229 PRABHA P ()
SubTotal 8086 8086
Total 13373 13373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_020223FTO_1021383 State Bank Of India SBIN0008626 AMRITHAPURI 1555
2 Oachira KL1613008001_020223FTO_1021383 State Bank Of India SBIN0070617 CLAPPANA 3732
3 Oachira KL1613008001_020223FTO_1021383 Union Bank of India UBIN0902772 Alappad 8086

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