Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:44:12 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250823APB_FTO_446756
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-13-008-001-015/464
(Alappad) 		1613008001NRG24250820230936414 25/08/2023 Jayalekshmi 1613008001WL037899 Jayalekshmi 00409 SIBL0000089 4662 4662 Processed 22/09/2023 5796976309 Jayalekshmi KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 4662 4662
2 Oachira KL-13-008-001-015/464
(Alappad) 		1613008001NRG24250820230936415 25/08/2023 KRISHAKUMAR B 1613008001WL037899 KRISHAKUMAR B 00468 UBIN0904112 4662 4662 Processed 21/09/2023 5796976310 MR KRISHNA KUMAR B STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250823APB_FTO_446756 South Indian Bank SIBL0000089 THIRUVANANTHAPURAM CHALAI 4662
2 Oachira KL1613008001_250823APB_FTO_446756 Union Bank of India UBIN0904112 Cheriazheekkal 4662

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