Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:55:59 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_240123FTO_983162
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-13-008-001-013/442
(Alappad) 		1613008001NRG23240120231670388 24/01/2023 ASWATHY L 1613008001WL071434 ASWATHY L 00078 CNRB0014510 622 622 Processed 04/02/2023 8464786221 ASWATHY L ()
SubTotal 622 622
2 Oachira KL-13-008-001-013/151
(Alappad) 		1613008001NRG23240120231670328 24/01/2023 NARMADA K 1613008001WL071434 NARMADA K 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464786222 NARMADA K ()
3 Oachira KL-13-008-001-013/190
(Alappad) 		1613008001NRG23240120231670345 24/01/2023 RAMANI K 1613008001WL071434 RAMANI K 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464786224 RAMANI K ()
4 Oachira KL-13-008-001-013/308
(Alappad) 		1613008001NRG23240120231670357 24/01/2023 ANEESYA 1613008001WL071434 ANEESYA 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464786225 ANEESYA ()
5 Oachira KL-13-008-001-013/323
(Alappad) 		1613008001NRG23240120231670362 24/01/2023 SALEENA S 1613008001WL071434 SALEENA S 00468 UBIN0904112 1555 1555 Processed 04/02/2023 8464786223 SALEENA S ()
6 Oachira KL-13-008-001-013/429
(Alappad) 		1613008001NRG23240120231670382 24/01/2023 Sabitha 1613008001WL071434 Sabitha 00468 UBIN0904112 1866 1866 Processed 04/02/2023 8464786226 Sabitha ()
7 Oachira KL-13-008-001-013/439
(Alappad) 		1613008001NRG23240120231670386 24/01/2023 SAIRA SUBHASH 1613008001WL071434 SAIRA SUBHASH 00468 UBIN0904112 1244 1244 Processed 04/02/2023 8464786227 SAIRA SUBHASH ()
SubTotal 9330 9330
Total 9952 9952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_240123FTO_983162 Canara Bank CNRB0014510 KARUNAGAPALLI II 622
2 Oachira KL1613008001_240123FTO_983162 Union Bank of India UBIN0904112 Cheriazheekkal 9330

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