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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:47:03 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_191122FTO_718441
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-13-008-001-007/425
(Alappad) 		1613008001NRG23191120221121630 19/11/2022 Seema 1613008001WL052037 Seema 00127 FDRL0001290 1866 1866 Processed 14/12/2022 7197841174 Seema ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-006/347
(Alappad) 		1613008001NRG23191120221121564 19/11/2022 Suma 1613008001WL052037 Suma 00415 SBIN0070056 622 622 Processed 14/12/2022 7197841175 MRS SUMA P K ()
SubTotal 622 622
3 Oachira KL-13-008-001-007/433
(Alappad) 		1613008001NRG23191120221121631 19/11/2022 Athira 1613008001WL052037 Athira 00415 SBIN0070617 1866 1866 Processed 14/12/2022 7197841176 MRS ATHIRA RENDEEP ()
SubTotal 1866 1866
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_191122FTO_718441 Federal Bank FDRL0001290 VALLIKKAVU 1866
2 Oachira KL1613008001_191122FTO_718441 State Bank Of India SBIN0070056 KARUNAGAPALLY 622
3 Oachira KL1613008001_191122FTO_718441 State Bank Of India SBIN0070617 CLAPPANA 1866

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