Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:29:59 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_211222FTO_848186
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-13-008-001-002/432
(Alappad) 		1613008001NRG23211220221390194 21/12/2022 Smitha 1613008001WL061655 Smitha 00415 SBIN0070617 1555 1555 Processed 01/02/2023 8304113419 MRS SMITHA S ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG23211220221390181 21/12/2022 MARY CRUZ 1613008001WL061655 MARY CRUZ 00468 UBIN0902772 933 933 Processed 01/02/2023 8304113420 MARY CRUZ ()
SubTotal 933 933
Total 2488 2488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_211222FTO_848186 State Bank Of India SBIN0070617 CLAPPANA 1555
2 Oachira KL1613008001_211222FTO_848186 Union Bank of India UBIN0902772 Alappad 933

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