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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_181022FTO_592887
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-13-008-001-001/18
(Alappad) 		1613008001NRG23181020220874293 18/10/2022 Anilsa 1613008001WL042639 Anilsa 00078 CNRB0002896 1866 1866 Processed 14/12/2022 7192429544 Anilsa ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-001/476
(Alappad) 		1613008001NRG23181020220874304 18/10/2022 Sheeba 1613008001WL042639 Sheeba 00078 CNRB0003583 1866 1866 Processed 14/12/2022 7192429545 Sheeba ()
SubTotal 1866 1866
3 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG23181020220874288 18/10/2022 Pushpaletha 1613008001WL042639 Pushpaletha 00415 SBIN0008626 1555 1555 Processed 14/12/2022 7192429546 MR PUSHPALATHA G ()
SubTotal 1555 1555
4 Oachira KL-13-008-001-001/470
(Alappad) 		1613008001NRG23181020220874303 18/10/2022 Princhitha 1613008001WL042639 Princhitha 00415 SBIN0070617 1244 1244 Processed 14/12/2022 7192429547 MRS PRENJITHA ()
SubTotal 1244 1244
5 Oachira KL-13-008-001-001/130
(Alappad) 		1613008001NRG23181020220874290 18/10/2022 SEENA 1613008001WL042639 SEENA 00468 UBIN0902772 1555 1555 Processed 14/12/2022 7192429548 SEENA ()
6 Oachira KL-13-008-001-001/491
(Alappad) 		1613008001NRG23181020220874305 18/10/2022 MIDHULA S 1613008001WL042639 MIDHULA S 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7192429549 MIDHULA S ()
SubTotal 3421 3421
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_181022FTO_592887 Canara Bank CNRB0002896 KARUNAGAPPLY 1866
2 Oachira KL1613008001_181022FTO_592887 Canara Bank CNRB0003583 OACHIRA 1866
3 Oachira KL1613008001_181022FTO_592887 State Bank Of India SBIN0008626 AMRITHAPURI 1555
4 Oachira KL1613008001_181022FTO_592887 State Bank Of India SBIN0070617 CLAPPANA 1244
5 Oachira KL1613008001_181022FTO_592887 Union Bank of India UBIN0902772 Alappad 3421

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