Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:16:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_010223FTO_1015924
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-13-008-001-012/461
(Alappad) 		1613008001NRG23280120231703062 01/02/2023 Simi 1613008001WL072545 Simi 00462 UCBA0002560 622 622 Processed 08/02/2023 8589031972 SIMI ()
SubTotal 622 622
2 Oachira KL-13-008-001-012/399
(Alappad) 		1613008001NRG23280120231703057 01/02/2023 SUNIMOL S 1613008001WL072545 SUNIMOL S 00468 UBIN0904112 1244 1244 Processed 08/02/2023 8589031968 SUNIMOL S ()
3 Oachira KL-13-008-001-012/418
(Alappad) 		1613008001NRG23280120231703059 01/02/2023 REVATHY R 1613008001WL072545 REVATHY R 00468 UBIN0904112 1866 1866 Processed 08/02/2023 8589031969 REVATHY R ()
4 Oachira KL-13-008-001-012/421
(Alappad) 		1613008001NRG23280120231703060 01/02/2023 BHAGEERATHI 1613008001WL072545 BHAGEERATHI 00468 UBIN0904112 1866 1866 Processed 08/02/2023 8589031970 BHAGEERATHI ()
5 Oachira KL-13-008-001-012/464
(Alappad) 		1613008001NRG23280120231703063 01/02/2023 Preethakumari 1613008001WL072545 Preethakumari 00468 UBIN0904112 1866 1866 Processed 08/02/2023 8589031971 Preethakumari ()
SubTotal 6842 6842
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_010223FTO_1015924 UCO Bank UCBA0002560 Karunagappally 622
2 Oachira KL1613008001_010223FTO_1015924 Union Bank of India UBIN0904112 Cheriazheekkal 6842

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