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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:32:52 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_080224APB_FTO_1025344
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-13-008-001-001/51
(Alappad) 		1613008001NRG24080220242012665 08/02/2024 Sajini 1613008001WL089063 Sajini 00078 CNRB0003583 1998 1998 Processed 25/03/2024 2158026649 SAJINI CANARA BANK(508532)
SubTotal 1998 1998
2 Oachira KL-13-008-001-001/469
(Alappad) 		1613008001NRG24080220242012662 08/02/2024 Vrinda 1613008001WL089063 Vrinda 00176 IDIB000K024 1998 1998 Processed 25/03/2024 2158026652 Mrs. VRINDHA . INDIAN BANK(607105)
SubTotal 1998 1998
3 Oachira KL-13-008-001-001/477
(Alappad) 		1613008001NRG24080220242012663 08/02/2024 Sushama 1613008001WL089063 Sushama 00415 SBIN0070282 1665 1665 Processed 25/03/2024 2158026651 MRS SUSHAMA K STATE BANK OF INDIA(508548)
SubTotal 1665 1665
4 Oachira KL-13-008-001-001/322
(Alappad) 		1613008001NRG24080220242012661 08/02/2024 MINI P 1613008001WL089063 MINI P 00468 UBIN0902772 1998 1998 Processed 25/03/2024 2158026647 MINI CANARA BANK(508532)
5 Oachira KL-13-008-001-001/51
(Alappad) 		1613008001NRG24080220242012664 08/02/2024 PUSHPAMMA 1613008001WL089063 PUSHPAMMA 00468 UBIN0902772 1998 1998 Processed 25/03/2024 2158026648 PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Oachira KL-13-008-001-001/62
(Alappad) 		1613008001NRG24080220242012666 08/02/2024 NEETHU S 1613008001WL089063 NEETHU S 00468 UBIN0902772 1998 1998 Processed 25/03/2024 2158026650 MRS NEETHU S STATE BANK OF INDIA(508548)
SubTotal 5994 5994
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_080224APB_FTO_1025344 Canara Bank CNRB0003583 OACHIRA 1998
2 Oachira KL1613008001_080224APB_FTO_1025344 Indian Bank IDIB000K024 KARUNAGAPALLY 1998
3 Oachira KL1613008001_080224APB_FTO_1025344 State Bank Of India SBIN0070282 OACHIRA 1665
4 Oachira KL1613008001_080224APB_FTO_1025344 Union Bank of India UBIN0902772 Alappad 5994

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