Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:57:05 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_180323APB_FTO_1134527
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-13-008-001-003/490
(Alappad) 		1613008001NRG23180320232156861 18/03/2023 JIJO CONCIESO A 1613008001WL083960 JIJO CONCIESO A 00415 SBIN0070617 3732 3732 Processed 30/03/2023 0277974335 MR JIJO CONCIESO A STATE BANK OF INDIA(508548)
SubTotal 3732 3732
2 Oachira KL-13-008-001-003/490
(Alappad) 		1613008001NRG23180320232156860 18/03/2023 NISHANA SHAJAHAN 1613008001WL083960 NISHANA SHAJAHAN 00468 UBIN0902772 3732 3732 Processed 30/03/2023 0277974334 MISS NISHANA SHAJAHAN STATE BANK OF INDIA(508548)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_180323APB_FTO_1134527 State Bank Of India SBIN0070617 CLAPPANA 3732
2 Oachira KL1613008001_180323APB_FTO_1134527 Union Bank of India UBIN0902772 Alappad 3732

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