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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:38:32 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_030123FTO_902038
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-13-008-001-003/471
(Alappad) 		1613008001NRG23030120231504816 03/01/2023 Prabha 1613008001WL065541 Prabha 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8305535699 MRS PRABHA SUBHASH ()
2 Oachira KL-13-008-001-003/475
(Alappad) 		1613008001NRG23030120231504819 03/01/2023 Sabitha 1613008001WL065541 Sabitha 00415 SBIN0070617 1244 1244 Processed 01/02/2023 8305535698 MR SABITHA B ()
SubTotal 3110 3110
3 Oachira KL-13-008-001-003/129
(Alappad) 		1613008001NRG23030120231504769 03/01/2023 SUMA P 1613008001WL065541 SUMA P 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8305535700 SUMA P ()
4 Oachira KL-13-008-001-003/185
(Alappad) 		1613008001NRG23030120231504787 03/01/2023 Chinnu 1613008001WL065541 Chinnu 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305535702 Chinnu ()
5 Oachira KL-13-008-001-003/479
(Alappad) 		1613008001NRG23030120231504820 03/01/2023 Sibi 1613008001WL065541 Sibi 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8305535701 Sibi ()
SubTotal 5287 5287
Total 8397 8397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_030123FTO_902038 State Bank Of India SBIN0070617 CLAPPANA 3110
2 Oachira KL1613008001_030123FTO_902038 Union Bank of India UBIN0902772 Alappad 5287

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