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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:30 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_181022FTO_592978
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-13-008-001-001/174
(Alappad) 		1613008001NRG23181020220873321 18/10/2022 Bincy 1613008001WL042606 Bincy 00415 SBIN0070053 1866 1866 Processed 14/12/2022 7192450191 MR VINCY W ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-001/461
(Alappad) 		1613008001NRG23181020220873334 18/10/2022 Tincy Francic 1613008001WL042606 Tincy Francic 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7192450192 MR TINCY FRANCIC ()
SubTotal 1866 1866
3 Oachira KL-13-008-001-001/295
(Alappad) 		1613008001NRG23181020220873331 18/10/2022 SUGANDARANI S 1613008001WL042606 SUGANDARANI S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7192450193 SUGANDARANI S ()
SubTotal 1866 1866
Total 5598 5598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_181022FTO_592978 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1866
2 Oachira KL1613008001_181022FTO_592978 State Bank Of India SBIN0070617 CLAPPANA 1866
3 Oachira KL1613008001_181022FTO_592978 Union Bank of India UBIN0904112 Cheriazheekkal 1866

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