Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:40:07 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_310324FTO_1236001
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-13-008-001-009/174
(Alappad) 		1613008001NRG24310320242327662 31/03/2024 ANITHA R 1613008WL0109339 ANITHA R 00354 PUNB0750100 1998 1998 Rejected 19/04/2024 3109012788 Account closed
SubTotal 1998 1998
2 Oachira KL-13-008-001-014/458
(Alappad) 		1613008001NRG24310320242327663 31/03/2024 REVATHY 1613008WL0109339 REVATHY 00468 UBIN0904112 999 999 Processed 19/04/2024 3109012789 REVATHY ()
3 Oachira KL-13-008-001-015/101
(Alappad) 		1613008001NRG24310320242327664 31/03/2024 VILASINI B 1613008WL0109339 VILASINI B 00468 UBIN0904112 333 333 Processed 19/04/2024 3109012790 VILASINI B ()
SubTotal 1332 1332
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_310324FTO_1236001 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1998
2 Oachira KL1613008001_310324FTO_1236001 Union Bank of India UBIN0904112 Cheriazheekkal 1332

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