Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:59:26 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011222FTO_768380
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-13-008-001-001/482
(Alappad) 		1613008001NRG23301120221210206 01/12/2022 Soumya 1613008001WL055370 Soumya 00078 CNRB0003583 1244 1244 Processed 14/12/2022 7202752783 Soumya ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-003/476
(Alappad) 		1613008001NRG23301120221210221 01/12/2022 Arya Thampi 1613008001WL055370 Arya Thampi 00354 PUNB0750100 1244 1244 Processed 14/12/2022 7202752784 Arya Thampi ()
SubTotal 1244 1244
3 Oachira KL-13-008-001-001/106
(Alappad) 		1613008001NRG23301120221210164 01/12/2022 Pushpaletha 1613008001WL055370 Pushpaletha 00415 SBIN0008626 1866 1866 Processed 14/12/2022 7202752785 MR PUSHPALATHA G ()
SubTotal 1866 1866
4 Oachira KL-13-008-001-001/174
(Alappad) 		1613008001NRG23301120221210184 01/12/2022 Bincy 1613008001WL055370 Bincy 00415 SBIN0070053 1866 1866 Processed 14/12/2022 7202752786 MR VINCY W ()
SubTotal 1866 1866
5 Oachira KL-13-008-001-001/497
(Alappad) 		1613008001NRG23301120221210207 01/12/2022 Sindhu 1613008001WL055370 Sindhu 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7202752787 MRS SINDHU T P ()
SubTotal 1866 1866
6 Oachira KL-13-008-001-001/176
(Alappad) 		1613008001NRG23301120221210185 01/12/2022 RADHA V 1613008001WL055370 RADHA V 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202752789 RADHA V ()
7 Oachira KL-13-008-001-001/274
(Alappad) 		1613008001NRG23301120221210195 01/12/2022 GANESHWARI 1613008001WL055370 GANESHWARI 00468 UBIN0902772 1866 1866 Processed 14/12/2022 7202752788 GANESHWARI ()
8 Oachira KL-13-008-001-001/468
(Alappad) 		1613008001NRG23301120221210205 01/12/2022 Bijuja 1613008001WL055370 Bijuja 00468 UBIN0902772 1244 1244 Processed 14/12/2022 7202752790 Bijuja ()
SubTotal 4976 4976
Total 13062 13062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_011222FTO_768380 Canara Bank CNRB0003583 OACHIRA 1244
2 Oachira KL1613008001_011222FTO_768380 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1244
3 Oachira KL1613008001_011222FTO_768380 State Bank Of India SBIN0008626 AMRITHAPURI 1866
4 Oachira KL1613008001_011222FTO_768380 State Bank Of India SBIN0070053 KOLLAM CIVIL STATION 1866
5 Oachira KL1613008001_011222FTO_768380 State Bank Of India SBIN0070617 CLAPPANA 1866
6 Oachira KL1613008001_011222FTO_768380 Union Bank of India UBIN0902772 Alappad 4976

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