Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:09:56 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_120224APB_FTO_1034370
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-13-008-001-002/495
(Alappad) 		1613008001NRG24120220242034922 12/02/2024 Reena 1613008001WL090105 Reena 00127 FDRL0001732 1665 1665 Processed 09/04/2024 2766377959 REENA A UNION BANK OF INDIA(508500)
SubTotal 1665 1665
2 Oachira KL-13-008-001-002/495
(Alappad) 		1613008001NRG24120220242034923 12/02/2024 JOBIN JOSEPH 1613008001WL090105 JOBIN JOSEPH 00415 SBIN0070617 1665 1665 Processed 09/04/2024 2766377960 MR JOBIN JOSEPH STATE BANK OF INDIA(508548)
SubTotal 1665 1665
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_120224APB_FTO_1034370 Federal Bank FDRL0001732 OCHIRA 1665
2 Oachira KL1613008001_120224APB_FTO_1034370 State Bank Of India SBIN0070617 CLAPPANA 1665

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