Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:46:10 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270224APB_FTO_1091620
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) 		1613008001NRG24270220242139921 27/02/2024 Reena 1613008001WL095810 Reena 00127 FDRL0001732 4662 4662 Processed 19/04/2024 3105053381 REENA A UNION BANK OF INDIA(508500)
SubTotal 4662 4662
2 Oachira KL-13-008-001-002/495
(Alappad) 		1613008001NRG24270220242139922 27/02/2024 JOBIN JOSEPH 1613008001WL095810 JOBIN JOSEPH 00415 SBIN0070617 4662 4662 Processed 19/04/2024 3105053382 MR JOBIN JOSEPH 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_270224APB_FTO_1091620 Federal Bank FDRL0001732 OCHIRA 4662
2 Oachira KL1613008001_270224APB_FTO_1091620 State Bank Of India SBIN0070617 CLAPPANA 4662

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