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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:39:25 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_010722FTO_196097
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-13-008-001-005/103
(Alappad) 		1613008001NRG23010720220250892 01/07/2022 ANITHA 1613008WL0016092 ANITHA 00468 UBIN0902772 1244 1244 Processed 13/07/2022 3031743314 ANITHA ()
2 Oachira KL-13-008-001-005/103
(Alappad) 		1613008001NRG23010720220250893 01/07/2022 ANITHA 1613008WL0016092 ANITHA 00468 UBIN0902772 311 311 Processed 13/07/2022 3031743315 ANITHA ()
SubTotal 1555 1555
3 Oachira KL-13-008-001-012/63
(Alappad) 		1613008001NRG23010720220250894 01/07/2022 LETHA B 1613008WL0016092 LETHA B 00468 UBIN0904112 1866 1866 Processed 13/07/2022 3031743316 LETHA B ()
SubTotal 1866 1866
Total 3421 3421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_010722FTO_196097 Union Bank of India UBIN0902772 Alappad 1555
2 Oachira KL1613008001_010722FTO_196097 Union Bank of India UBIN0904112 Cheriazheekkal 1866

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