Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:54:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_100423FTO_22943
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-13-008-001-012/476
(Alappad) 		1613008001NRG23100420232339735 10/04/2023 ASWANI S 1613008WL0091781 ASWANI S 00078 CNRB0002896 1555 1555 Processed 19/05/2023 1690708795 ASWANI S ()
SubTotal 1555 1555
2 Oachira KL-13-008-001-004/432
(Alappad) 		1613008001NRG23100420232339733 10/04/2023 SUMI 1613008WL0091781 SUMI 00468 UBIN0902772 1866 1866 Processed 19/05/2023 1690708796 SUMI ()
3 Oachira KL-13-008-001-005/300
(Alappad) 		1613008001NRG23100420232339734 10/04/2023 SUNITHA S 1613008WL0091781 SUNITHA S 00468 UBIN0902772 1555 1555 Processed 19/05/2023 1690708797 SUNITHA S ()
SubTotal 3421 3421
Total 4976 4976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_100423FTO_22943 Canara Bank CNRB0002896 KARUNAGAPPLY 1555
2 Oachira KL1613008001_100423FTO_22943 Union Bank of India UBIN0902772 Alappad 3421

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