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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240123FTO_983128
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-13-008-001-015/196
(Alappad) 		1613008001NRG23240120231670250 24/01/2023 SMITHA S 1613008001WL071430 SMITHA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464785340 SMITHA S ()
2 Oachira KL-13-008-001-016/71
(Alappad) 		1613008001NRG23240120231670293 24/01/2023 NEETHU S 1613008001WL071430 NEETHU S 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464785341 NEETHU S ()
SubTotal 3421 3421
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123FTO_983128 Union Bank of India UBIN0904112 Cheriazheekkal 3421

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