Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:05:49 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_160123FTO_949310
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-13-008-001-008/119
(Alappad) 		1613008001NRG23160120231600981 16/01/2023 SANU .B 1613008001WL068946 SANU .B 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462642545 SANU .B ()
2 Oachira KL-13-008-001-009/115
(Alappad) 		1613008001NRG23160120231601055 16/01/2023 LEENAMOL 1613008001WL068946 LEENAMOL 00468 UBIN0902772 1555 1555 Processed 04/02/2023 8462642544 LEENAMOL ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_160123FTO_949310 Union Bank of India UBIN0902772 Alappad 3110

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