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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:09 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230922FTO_509489
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-13-008-001-008/382
(Alappad) 		1613008001NRG23230920220762518 23/09/2022 Raji 1613008001WL037349 Raji 00078 CNRB0014510 1555 1555 Processed 05/10/2022 5231759991 Raji ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-008/231
(Alappad) 		1613008001NRG23230920220762512 23/09/2022 RAJAMANY .M 1613008001WL037349 RAJAMANY .M 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231759992 RAJAMANY .M ()
3 Oachira KL-13-008-001-008/234
(Alappad) 		1613008001NRG23230920220762513 23/09/2022 Priyanka 1613008001WL037349 Priyanka 00468 UBIN0902772 311 311 Processed 05/10/2022 5231759997 Priyanka ()
4 Oachira KL-13-008-001-008/398
(Alappad) 		1613008001NRG23230920220762519 23/09/2022 Raji 1613008001WL037349 Raji 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231759995 Raji ()
5 Oachira KL-13-008-001-008/399
(Alappad) 		1613008001NRG23230920220762520 23/09/2022 Lekha 1613008001WL037349 Lekha 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231759998 Lekha ()
6 Oachira KL-13-008-001-008/439
(Alappad) 		1613008001NRG23230920220762521 23/09/2022 Ajitha 1613008001WL037349 Ajitha 00468 UBIN0902772 933 933 Processed 05/10/2022 5231759996 Ajitha ()
7 Oachira KL-13-008-001-008/444
(Alappad) 		1613008001NRG23230920220762522 23/09/2022 Lali 1613008001WL037349 Lali 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231759993 Lali ()
8 Oachira KL-13-008-001-008/446
(Alappad) 		1613008001NRG23230920220762523 23/09/2022 Soumya 1613008001WL037349 Soumya 00468 UBIN0902772 1555 1555 Processed 05/10/2022 5231759994 Soumya ()
SubTotal 9019 9019
Total 10574 10574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230922FTO_509489 Canara Bank CNRB0014510 KARUNAGAPALLI II 1555
2 Oachira KL1613008001_230922FTO_509489 Union Bank of India UBIN0902772 Alappad 9019

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