Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:46:52 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_290723APB_FTO_341084
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) 		1613008001NRG24260720230626519 29/07/2023 SABU M 1613008001WL026550 SABU M 00468 UBIN0904112 3996 3996 Processed 03/08/2023 4140378666 SABU M. S/O MANIKKAM UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-011/457
(Alappad) 		1613008001NRG24260720230626518 29/07/2023 Savitha 1613008001WL026550 Savitha 00468 UBIN0904112 3996 3996 Processed 03/08/2023 4140378667 SAVITHA V WO SABU UNION BANK OF INDIA(508500)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_290723APB_FTO_341084 Union Bank of India UBIN0904112 Cheriazheekkal 7992

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