Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:38:00 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_220223APB_FTO_1054491
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-13-008-001-002/165
(Alappad) 		1613008001NRG23220220231767042 22/02/2023 AJITHA 1613008001WL076048 AJITHA 00468 UBIN0902772 3732 3732 Processed 28/02/2023 9309588642 AJITHA W/O RAJAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-002/165
(Alappad) 		1613008001NRG23220220231767043 22/02/2023 RAJAN 1613008001WL076048 RAJAN 00468 UBIN0902772 3732 3732 Processed 28/02/2023 9309588641 RAJAN UNION BANK OF INDIA(508500)
SubTotal 7464 7464
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_220223APB_FTO_1054491 Union Bank of India UBIN0902772 Alappad 7464

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