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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:53:28 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_291222FTO_884191
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-13-008-001-005/370
(Alappad) 		1613008001NRG23291220221466779 29/12/2022 Lilly 1613008001WL064248 Lilly 00415 SBIN0004405 1866 1866 Processed 01/02/2023 8317709821 MRS LILLY S ()
SubTotal 1866 1866
2 Oachira KL-13-008-001-005/404
(Alappad) 		1613008001NRG23291220221466786 29/12/2022 Sulbi Suseelan 1613008001WL064248 Sulbi Suseelan 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8317709822 Sulbi Suseelan ()
SubTotal 1866 1866
Total 3732 3732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_291222FTO_884191 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 1866
2 Oachira KL1613008001_291222FTO_884191 Union Bank of India UBIN0902772 Alappad 1866

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