Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:41 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_021222FTO_774342
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-13-008-001-014/198
(Alappad) 		1613008001NRG23021220221231295 02/12/2022 Sandhya 1613008001WL056141 Sandhya 00078 CNRB0002896 1244 1244 Processed 14/12/2022 7202761972 Sandhya ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG23021220221231300 02/12/2022 REJIMOL M 1613008001WL056141 REJIMOL M 00078 CNRB0014510 1244 1244 Processed 14/12/2022 7202761973 REJIMOL M ()
3 Oachira KL-13-008-001-014/421
(Alappad) 		1613008001NRG23021220221231315 02/12/2022 Reshma 1613008001WL056141 Reshma 00078 CNRB0014510 1555 1555 Processed 14/12/2022 7202761974 Reshma ()
SubTotal 2799 2799
4 Oachira KL-13-008-001-014/419
(Alappad) 		1613008001NRG23021220221231313 02/12/2022 Sindhu 1613008001WL056141 Sindhu 00127 FDRL0001107 1866 1866 Processed 14/12/2022 7202761975 Sindhu ()
SubTotal 1866 1866
5 Oachira KL-13-008-001-014/457
(Alappad) 		1613008001NRG23021220221231318 02/12/2022 Manju 1613008001WL056141 Manju 00354 PUNB0750100 1555 1555 Processed 14/12/2022 7202761977 Manju ()
SubTotal 1555 1555
6 Oachira KL-13-008-001-014/413
(Alappad) 		1613008001NRG23021220221231311 02/12/2022 Kavitha L 1613008001WL056141 Kavitha L 00415 SBIN0070056 1555 1555 Processed 14/12/2022 7202761978 MRS KAVITHA L ()
7 Oachira KL-13-008-001-014/420
(Alappad) 		1613008001NRG23021220221231314 02/12/2022 Remya S 1613008001WL056141 Remya S 00415 SBIN0070056 1244 1244 Processed 14/12/2022 7202761981 MISS REMYA S ()
SubTotal 2799 2799
8 Oachira KL-13-008-001-014/380
(Alappad) 		1613008001NRG23021220221231307 02/12/2022 Nidhila 1613008001WL056141 Nidhila 00468 UBIN0904112 1555 1555 Processed 14/12/2022 7202761983 Nidhila ()
9 Oachira KL-13-008-001-014/394
(Alappad) 		1613008001NRG23021220221231308 02/12/2022 Seena Rajesh 1613008001WL056141 Seena Rajesh 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202761985 Seena Rajesh ()
10 Oachira KL-13-008-001-014/4
(Alappad) 		1613008001NRG23021220221231309 02/12/2022 Bindumol 1613008001WL056141 Bindumol 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202761984 Bindumol ()
11 Oachira KL-13-008-001-014/411
(Alappad) 		1613008001NRG23021220221231310 02/12/2022 SARI S 1613008001WL056141 SARI S 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202761976 SARI S ()
12 Oachira KL-13-008-001-014/418
(Alappad) 		1613008001NRG23021220221231312 02/12/2022 Leena 1613008001WL056141 Leena 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202761979 Leena ()
13 Oachira KL-13-008-001-014/422
(Alappad) 		1613008001NRG23021220221231316 02/12/2022 Remabhai 1613008001WL056141 Remabhai 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202761980 Remabhai ()
14 Oachira KL-13-008-001-014/467
(Alappad) 		1613008001NRG23021220221231319 02/12/2022 Sabitha 1613008001WL056141 Sabitha 00468 UBIN0904112 1866 1866 Processed 14/12/2022 7202761982 Sabitha ()
SubTotal 12751 12751
Total 23014 23014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_021222FTO_774342 Canara Bank CNRB0002896 KARUNAGAPPLY 1244
2 Oachira KL1613008001_021222FTO_774342 Canara Bank CNRB0014510 KARUNAGAPALLI II 2799
3 Oachira KL1613008001_021222FTO_774342 Federal Bank FDRL0001107 KARUNAGAPPALLY 1866
4 Oachira KL1613008001_021222FTO_774342 Punjab National Bank PUNB0750100 KARUNAGAPPALLY (KERALA) 1555
5 Oachira KL1613008001_021222FTO_774342 State Bank Of India SBIN0070056 KARUNAGAPALLY 2799
6 Oachira KL1613008001_021222FTO_774342 Union Bank of India UBIN0904112 Cheriazheekkal 12751

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