Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:13:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_141123APB_FTO_696066
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-13-008-001-002/495
(Alappad) 		1613008001NRG24141120231447447 14/11/2023 Reena 1613008001WL061458 Reena 00127 FDRL0001732 3996 3996 Processed 01/01/2024 8992903753 REENA A UNION BANK OF INDIA(508500)
SubTotal 3996 3996
2 Oachira KL-13-008-001-002/495
(Alappad) 		1613008001NRG24141120231447448 14/11/2023 JOBIN JOSEPH 1613008001WL061458 JOBIN JOSEPH 00415 SBIN0070617 3996 3996 Processed 01/01/2024 8992903754 MR JOBIN JOSEPH 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_141123APB_FTO_696066 Federal Bank FDRL0001732 OCHIRA 3996
2 Oachira KL1613008001_141123APB_FTO_696066 State Bank Of India SBIN0070617 CLAPPANA 3996

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