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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:06 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_131222FTO_814581
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-13-008-001-006/126
(Alappad) 		1613008001NRG23131220221323244 13/12/2022 SWATHY P 1613008001WL059341 SWATHY P 00415 SBIN0008626 1244 1244 Processed 31/01/2023 8259235842 MRS SWATHY P ()
2 Oachira KL-13-008-001-006/90
(Alappad) 		1613008001NRG23131220221323313 13/12/2022 AJITHA 1613008001WL059341 AJITHA 00415 SBIN0008626 1866 1866 Processed 31/01/2023 8259235843 AJITHA ()
SubTotal 3110 3110
3 Oachira KL-13-008-001-006/445
(Alappad) 		1613008001NRG23131220221323302 13/12/2022 Vijayalekshmi 1613008001WL059341 Vijayalekshmi 00415 SBIN0070617 1555 1555 Processed 31/01/2023 8259235844 MRS VIJAYALEKSHMI ()
SubTotal 1555 1555
4 Oachira KL-13-008-001-006/76
(Alappad) 		1613008001NRG23131220221323308 13/12/2022 VIJAYAKUMARI 1613008001WL059341 VIJAYAKUMARI 00468 UBIN0902772 1555 1555 Processed 31/01/2023 8259235845 VIJAYAKUMARI ()
SubTotal 1555 1555
Total 6220 6220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_131222FTO_814581 State Bank Of India SBIN0008626 AMRITHAPURI 3110
2 Oachira KL1613008001_131222FTO_814581 State Bank Of India SBIN0070617 CLAPPANA 1555
3 Oachira KL1613008001_131222FTO_814581 Union Bank of India UBIN0902772 Alappad 1555

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