Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:16:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_301023APB_FTO_646816
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-13-008-001-014/4
(Alappad) 		1613008001NRG24301020231337263 30/10/2023 Bindumol 1613008001WL056598 Bindumol 00468 UBIN0904112 3996 3996 Processed 27/11/2023 8022554013 BINDUMOL O WO VIJESH UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-014/4
(Alappad) 		1613008001NRG24301020231337264 30/10/2023 VIJESH Y 1613008001WL056598 VIJESH Y 00468 UBIN0904112 3996 3996 Processed 27/11/2023 8022554012 VIJESH UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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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_646816 Union Bank of India UBIN0904112 Cheriazheekkal 7992

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