Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:21:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_171222APB_FTO_831910
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-13-008-001-005/102
(Alappad) 		1613008001NRG23171220221354181 17/12/2022 ASOKAVALLY 1613008001WL060481 ASOKAVALLY 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260207757 ASOKAVALLY UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-005/199
(Alappad) 		1613008001NRG23171220221354182 17/12/2022 AMBILY D 1613008001WL060481 AMBILY D 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260207754 AMBILY D UNION BANK OF INDIA(508500)
3 Oachira KL-13-008-001-005/272
(Alappad) 		1613008001NRG23171220221354183 17/12/2022 LEKHA M 1613008001WL060481 LEKHA M 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260207756 LEKHA M WO ABHILASH UNION BANK OF INDIA(508500)
4 Oachira KL-13-008-001-005/284
(Alappad) 		1613008001NRG23171220221354184 17/12/2022 JAYA P 1613008001WL060481 JAYA P 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260207758 JAYA P UNION BANK OF INDIA(508500)
5 Oachira KL-13-008-001-005/78
(Alappad) 		1613008001NRG23171220221354185 17/12/2022 SUSEELA.P 1613008001WL060481 SUSEELA.P 00468 UBIN0902772 1866 1866 Processed 31/01/2023 8260207755 SUSEELA.P UNION BANK OF INDIA(508500)
SubTotal 9330 9330
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_171222APB_FTO_831910 Union Bank of India UBIN0902772 Alappad 9330

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