Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:37:38 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_201222FTO_844467
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-13-008-001-010/136
(Alappad) 		1613008001NRG23201220221379547 20/12/2022 Presi Sankar 1613008001WL061314 Presi Sankar 00078 CNRB0002896 311 311 Processed 01/02/2023 8302229039 Presi Sankar ()
SubTotal 311 311
2 Oachira KL-13-008-001-010/280
(Alappad) 		1613008001NRG23201220221379564 20/12/2022 GEETHA P 1613008001WL061314 GEETHA P 00089 CBIN0284805 1244 1244 Processed 01/02/2023 8302229037 GEETHA P ()
3 Oachira KL-13-008-001-010/399
(Alappad) 		1613008001NRG23201220221379572 20/12/2022 Resmi P 1613008001WL061314 Resmi P 00089 CBIN0284805 1244 1244 Processed 01/02/2023 8302229038 Resmi P ()
SubTotal 2488 2488
4 Oachira KL-13-008-001-010/292
(Alappad) 		1613008001NRG23201220221379567 20/12/2022 SALU SASI 1613008001WL061314 SALU SASI 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8302229040 SALU SASI ()
SubTotal 1555 1555
5 Oachira KL-13-008-001-010/140
(Alappad) 		1613008001NRG23201220221379548 20/12/2022 RETHI C 1613008001WL061314 RETHI C 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8302229045 RETHI C ()
6 Oachira KL-13-008-001-010/269
(Alappad) 		1613008001NRG23201220221379563 20/12/2022 Radhamani 1613008001WL061314 Radhamani 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8302229046 Radhamani ()
7 Oachira KL-13-008-001-010/428
(Alappad) 		1613008001NRG23201220221379576 20/12/2022 Retnamma K 1613008001WL061314 Retnamma K 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8302229042 Retnamma K ()
8 Oachira KL-13-008-001-010/431
(Alappad) 		1613008001NRG23201220221379577 20/12/2022 Geetha M 1613008001WL061314 Geetha M 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8302229047 Geetha M ()
9 Oachira KL-13-008-001-010/433
(Alappad) 		1613008001NRG23201220221379578 20/12/2022 Ragi G 1613008001WL061314 Ragi G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8302229043 Ragi G ()
10 Oachira KL-13-008-001-010/434
(Alappad) 		1613008001NRG23201220221379579 20/12/2022 Vidhu 1613008001WL061314 Vidhu 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8302229041 Vidhu ()
11 Oachira KL-13-008-001-010/469
(Alappad) 		1613008001NRG23201220221379583 20/12/2022 Ammu 1613008001WL061314 Ammu 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8302229044 Ammu ()
SubTotal 11507 11507
Total 15861 15861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_201222FTO_844467 Canara Bank CNRB0002896 KARUNAGAPPLY 311
2 Oachira KL1613008001_201222FTO_844467 Central Bank of India CBIN0284805 KARUNAGAPALLY 2488
3 Oachira KL1613008001_201222FTO_844467 Union Bank of India UBIN0902772 Alappad 1555
4 Oachira KL1613008001_201222FTO_844467 Union Bank of India UBIN0904112 Cheriazheekkal 11507

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