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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:32:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_300324APB_FTO_1227939
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-13-008-001-002/449
(Alappad) 		1613008001NRG24260320242302062 30/03/2024 Jaya 1613008001WL106892 Jaya 00415 SBIN0004405 333 333 Processed 19/04/2024 3105534639 MRS JAYA V STATE BANK OF INDIA(508548)
SubTotal 333 333
2 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG24260320242302060 30/03/2024 Sindhu 1613008001WL106892 Sindhu 00415 SBIN0070617 333 333 Processed 19/04/2024 3105534636 MRS SINDHU T P STATE BANK OF INDIA(508548)
SubTotal 333 333
3 Oachira KL-13-008-001-002/174
(Alappad) 		1613008001NRG24260320242302061 30/03/2024 MARY CRUZ 1613008001WL106892 MARY CRUZ 00468 UBIN0902772 666 666 Processed 19/04/2024 3105534637 MARY CRUZ UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-002/92
(Alappad) 		1613008001NRG24260320242302063 30/03/2024 SARITHA .S 1613008001WL106892 SARITHA .S 00468 UBIN0902772 666 666 Processed 19/04/2024 3105534638 SARITHA.S W/O SUJAN.M.B UNION BANK OF INDIA(508500)
SubTotal 1332 1332
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_300324APB_FTO_1227939 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 333
2 Oachira KL1613008001_300324APB_FTO_1227939 State Bank Of India SBIN0070617 CLAPPANA 333
3 Oachira KL1613008001_300324APB_FTO_1227939 Union Bank of India UBIN0902772 Alappad 1332

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