Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:15:17 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_160823APB_FTO_406754
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-13-008-001-011/457
(Alappad) 		1613008001NRG24160820230803496 16/08/2023 SABU M 1613008001WL033071 SABU M 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5795836245 SABU M. S/O MANIKKAM UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-011/457
(Alappad) 		1613008001NRG24160820230803495 16/08/2023 Savitha 1613008001WL033071 Savitha 00468 UBIN0904112 1665 1665 Processed 21/09/2023 5795836246 SAVITHA V WO SABU UNION BANK OF INDIA(508500)
SubTotal 3330 3330
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_160823APB_FTO_406754 Union Bank of India UBIN0904112 Cheriazheekkal 3330

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