Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_011223APB_FTO_775873
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-13-008-001-016/51
(Alappad) 		1613008001NRG24301120231583165 01/12/2023 MOHANLAL M 1613008001WL067469 MOHANLAL M 00468 UBIN0904112 4662 4662 Processed 01/02/2024 9909403645 MOHANLAL.M S/O MANIKYAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-016/51
(Alappad) 		1613008001NRG24301120231583164 01/12/2023 RATHI P 1613008001WL067469 RATHI P 00468 UBIN0904112 4662 4662 Processed 01/02/2024 9909403644 RATHI P. W/O MOHANLAL 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_011223APB_FTO_775873 Union Bank of India UBIN0904112 Cheriazheekkal 9324

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