Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:12:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230923APB_FTO_505078
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-13-008-001-015/464
(Alappad) 		1613008001NRG24180920230982180 23/09/2023 Jayalekshmi 1613008001WL040535 Jayalekshmi 00409 SIBL0000089 3996 3996 Processed 09/11/2023 7275990976 Jayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 3996 3996
2 Oachira KL-13-008-001-015/464
(Alappad) 		1613008001NRG24180920230982181 23/09/2023 KRISHAKUMAR B 1613008001WL040535 KRISHAKUMAR B 00468 UBIN0904112 3996 3996 Processed 10/11/2023 7275990977 MR KRISHNA KUMAR B STATE BANK OF INDIA(508548)
SubTotal 3996 3996
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230923APB_FTO_505078 South Indian Bank SIBL0000089 THIRUVANANTHAPURAM CHALAI 3996
2 Oachira KL1613008001_230923APB_FTO_505078 Union Bank of India UBIN0904112 Cheriazheekkal 3996

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