Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:11:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070623FTO_173318
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-13-008-001-016/230
(Alappad) 		1613008001NRG24070620230312474 07/06/2023 ATHIRA 1613008001WL013016 ATHIRA 00468 UBIN0904112 2331 2331 Processed 15/06/2023 2562845726 ATHIRA ()
2 Oachira KL-13-008-001-016/230
(Alappad) 		1613008001NRG24070620230312475 07/06/2023 RAJEEVAN R 1613008001WL013016 RAJEEVAN R 00468 UBIN0904112 2331 2331 Processed 15/06/2023 2562845725 RAJEEVAN R ()
SubTotal 4662 4662
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070623FTO_173318 Union Bank of India UBIN0904112 Cheriazheekkal 4662

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