Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:41:42 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_301023APB_FTO_647363
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-13-008-001-015/464
(Alappad) 		1613008001NRG24301020231336597 30/10/2023 Jayalekshmi 1613008001WL056549 Jayalekshmi 00409 SIBL0000089 4662 4662 Processed 28/11/2023 8026018933 Jayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
2 Oachira KL-13-008-001-015/464
(Alappad) 		1613008001NRG24301020231336598 30/10/2023 KRISHAKUMAR B 1613008001WL056549 KRISHAKUMAR B 00468 UBIN0904112 4662 4662 Processed 27/11/2023 8026018934 MR KRISHNA KUMAR B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_301023APB_FTO_647363 South Indian Bank SIBL0000089 THIRUVANANTHAPURAM CHALAI 4662
2 Oachira KL1613008001_301023APB_FTO_647363 Union Bank of India UBIN0904112 Cheriazheekkal 4662

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