Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:25:03 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_301023APB_FTO_646837
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) 		1613008001NRG24301020231337119 30/10/2023 Remya S 1613008001WL056585 Remya S 00415 SBIN0070056 3996 3996 Processed 27/11/2023 8021419585 Remya S INDUSIND BANK(607189)
SubTotal 3996 3996
2 Oachira KL-13-008-001-014/420
(Alappad) 		1613008001NRG24301020231337120 30/10/2023 PROMOD 1613008001WL056585 PROMOD 00462 UCBA0002560 3996 3996 Processed 27/11/2023 8021419584 PROMOD UCO BANK(607066)
SubTotal 3996 3996
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_301023APB_FTO_646837 State Bank Of India SBIN0070056 KARUNAGAPALLY 3996
2 Oachira KL1613008001_301023APB_FTO_646837 UCO Bank UCBA0002560 Karunagappally 3996

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