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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:14:41 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_050123FTO_910423
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-13-008-001-009/486
(Alappad) 		1613008001NRG23050120231522279 05/01/2023 Renju 1613008001WL066232 Renju 00176 IDIB000V048 1244 1244 Processed 01/02/2023 8306732989 Renju ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-009/397
(Alappad) 		1613008001NRG23050120231522264 05/01/2023 Reshma R 1613008001WL066232 Reshma R 00468 UBIN0902772 933 933 Processed 01/02/2023 8306732991 Reshma R ()
3 Oachira KL-13-008-001-009/422
(Alappad) 		1613008001NRG23050120231522269 05/01/2023 PRASANNAKUMARI 1613008001WL066232 PRASANNAKUMARI 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8306732990 PRASANNAKUMARI ()
SubTotal 2799 2799
Total 4043 4043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_050123FTO_910423 Indian Bank IDIB000V048 VAVVAKKAVU 1244
2 Oachira KL1613008001_050123FTO_910423 Union Bank of India UBIN0902772 Alappad 2799

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