Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:36:08 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_310523APB_FTO_150274
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-13-008-001-011/353
(Alappad) 		1613008001NRG24310520230277119 31/05/2023 Laila 1613008001WL011469 Laila 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2387251108 R LAYLA WO K J MURUKAN UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-011/353
(Alappad) 		1613008001NRG24310520230277120 31/05/2023 Murukan 1613008001WL011469 Murukan 00176 IDIB000K024 1665 1665 Processed 10/06/2023 2387251107 K.J.MURUKAN 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_310523APB_FTO_150274 Indian Bank IDIB000K024 KARUNAGAPALLY 3330

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