Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:15:48 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_100323APB_FTO_1092097
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-13-008-001-015/474
(Alappad) 		1613008001NRG23100320231855059 10/03/2023 KEERTHANA B 1613008001WL079687 KEERTHANA B 00415 SBIN0004405 3732 3732 Processed 24/03/2023 0062262764 KEERTHANA B KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
2 Oachira KL-13-008-001-015/474
(Alappad) 		1613008001NRG23100320231855060 10/03/2023 MAKESH M 1613008001WL079687 MAKESH M 00657 KLGB0040565 3732 3732 Processed 24/03/2023 0062262765 MAKESH M KERALA GRAMIN BANK(607476)
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_100323APB_FTO_1092097 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 3732
2 Oachira KL1613008001_100323APB_FTO_1092097 Kerala Gramin Bank KLGB0040565 KARUNAGAPALLY 3732

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