Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:22:48 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_301023APB_FTO_647824
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-13-008-001-002/165
(Alappad) 		1613008001NRG24301020231336481 30/10/2023 AJITHA 1613008001WL056541 AJITHA 00468 UBIN0902772 4662 4662 Processed 27/11/2023 8022540119 AJITHA W/O RAJAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-002/165
(Alappad) 		1613008001NRG24301020231336482 30/10/2023 RAJAN 1613008001WL056541 RAJAN 00468 UBIN0902772 4662 4662 Processed 27/11/2023 8022540118 RAJAN UNION BANK OF INDIA(508500)
SubTotal 9324 9324
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_301023APB_FTO_647824 Union Bank of India UBIN0902772 Alappad 9324

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