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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_121222FTO_808425
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-13-008-001-005/411
(Alappad) 		1613008001NRG23121220221315251 12/12/2022 REENU KRISHNAN 1613008001WL058928 REENU KRISHNAN 00415 SBIN0070056 1244 1244 Processed 27/01/2023 8193575646 MRS REENU KRISHNAN ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-005/353
(Alappad) 		1613008001NRG23121220221315235 12/12/2022 Chinju 1613008001WL058928 Chinju 00415 SBIN0070282 1555 1555 Processed 27/01/2023 8193575647 MRS CHINCHU D ()
SubTotal 1555 1555
3 Oachira KL-13-008-001-005/295
(Alappad) 		1613008001NRG23121220221315228 12/12/2022 Pinky 1613008001WL058928 Pinky 00468 UBIN0902772 1866 1866 Processed 27/01/2023 8193575648 Pinky ()
SubTotal 1866 1866
Total 4665 4665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_121222FTO_808425 State Bank Of India SBIN0070056 KARUNAGAPALLY 1244
2 Oachira KL1613008001_121222FTO_808425 State Bank Of India SBIN0070282 OACHIRA 1555
3 Oachira KL1613008001_121222FTO_808425 Union Bank of India UBIN0902772 Alappad 1866

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