Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:37 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_101222FTO_803411
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-13-008-001-012/460
(Alappad) 		1613008001NRG23101220221303043 10/12/2022 Bini 1613008001WL058525 Bini 00462 UCBA0002560 1555 1555 Processed 17/12/2022 7288511887 BINI B ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-012/182
(Alappad) 		1613008001NRG23101220221303014 10/12/2022 Geethu 1613008001WL058525 Geethu 00468 UBIN0902772 1244 1244 Processed 17/12/2022 7288511879 Geethu ()
SubTotal 1244 1244
3 Oachira KL-13-008-001-012/204
(Alappad) 		1613008001NRG23101220221303020 10/12/2022 RETNAVALLI 1613008001WL058525 RETNAVALLI 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511884 RETNAVALLI ()
4 Oachira KL-13-008-001-012/399
(Alappad) 		1613008001NRG23101220221303035 10/12/2022 SUNIMOL S 1613008001WL058525 SUNIMOL S 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511880 SUNIMOL S ()
5 Oachira KL-13-008-001-012/4
(Alappad) 		1613008001NRG23101220221303036 10/12/2022 KOMALAM 1613008001WL058525 KOMALAM 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511881 KOMALAM ()
6 Oachira KL-13-008-001-012/418
(Alappad) 		1613008001NRG23101220221303038 10/12/2022 REVATHY R 1613008001WL058525 REVATHY R 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511883 REVATHY R ()
7 Oachira KL-13-008-001-012/421
(Alappad) 		1613008001NRG23101220221303039 10/12/2022 BHAGEERATHI 1613008001WL058525 BHAGEERATHI 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511889 BHAGEERATHI ()
8 Oachira KL-13-008-001-012/425
(Alappad) 		1613008001NRG23101220221303040 10/12/2022 KRISHNAJA K 1613008001WL058525 KRISHNAJA K 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511882 KRISHNAJA K ()
9 Oachira KL-13-008-001-012/442
(Alappad) 		1613008001NRG23101220221303041 10/12/2022 SHANI T 1613008001WL058525 SHANI T 00468 UBIN0904112 1555 1555 Processed 17/12/2022 7288511886 SHANI T ()
10 Oachira KL-13-008-001-012/464
(Alappad) 		1613008001NRG23101220221303044 10/12/2022 Preethakumari 1613008001WL058525 Preethakumari 00468 UBIN0904112 1555 1555 Processed 17/12/2022 7288511888 Preethakumari ()
11 Oachira KL-13-008-001-012/469
(Alappad) 		1613008001NRG23101220221303045 10/12/2022 SOUMYA S 1613008001WL058525 SOUMYA S 00468 UBIN0904112 1866 1866 Processed 17/12/2022 7288511885 SOUMYA S ()
SubTotal 16172 16172
Total 18971 18971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_101222FTO_803411 UCO Bank UCBA0002560 Karunagappally 1555
2 Oachira KL1613008001_101222FTO_803411 Union Bank of India UBIN0902772 Alappad 1244
3 Oachira KL1613008001_101222FTO_803411 Union Bank of India UBIN0904112 Cheriazheekkal 16172

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