Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:35:19 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_110123FTO_932982
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-13-008-001-010/399
(Alappad) 		1613008001NRG23110120231567246 11/01/2023 Resmi P 1613008001WL067715 Resmi P 00089 CBIN0284805 933 933 Processed 01/02/2023 8308551105 Resmi P ()
SubTotal 933 933
2 Oachira KL-13-008-001-010/454
(Alappad) 		1613008001NRG23110120231567264 11/01/2023 Amalendu 1613008001WL067715 Amalendu 00127 FDRL0001107 1555 1555 Processed 01/02/2023 8308551106 Amalendu ()
SubTotal 1555 1555
3 Oachira KL-13-008-001-010/465
(Alappad) 		1613008001NRG23110120231567269 11/01/2023 Sreedevi 1613008001WL067715 Sreedevi 00127 FDRL0001289 1244 1244 Processed 01/02/2023 8308551107 Sreedevi ()
SubTotal 1244 1244
4 Oachira KL-13-008-001-010/140
(Alappad) 		1613008001NRG23110120231567192 11/01/2023 RETHI C 1613008001WL067715 RETHI C 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8308551112 RETHI C ()
5 Oachira KL-13-008-001-010/269
(Alappad) 		1613008001NRG23110120231567226 11/01/2023 Radhamani 1613008001WL067715 Radhamani 00468 UBIN0904112 622 622 Processed 01/02/2023 8308551113 Radhamani ()
6 Oachira KL-13-008-001-010/431
(Alappad) 		1613008001NRG23110120231567255 11/01/2023 Geetha M 1613008001WL067715 Geetha M 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8308551114 Geetha M ()
7 Oachira KL-13-008-001-010/433
(Alappad) 		1613008001NRG23110120231567256 11/01/2023 Ragi G 1613008001WL067715 Ragi G 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8308551110 Ragi G ()
8 Oachira KL-13-008-001-010/434
(Alappad) 		1613008001NRG23110120231567257 11/01/2023 Vidhu 1613008001WL067715 Vidhu 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8308551108 Vidhu ()
9 Oachira KL-13-008-001-010/469
(Alappad) 		1613008001NRG23110120231567270 11/01/2023 Ammu 1613008001WL067715 Ammu 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8308551111 Ammu ()
10 Oachira KL-13-008-001-011/32
(Alappad) 		1613008001NRG23110120231567283 11/01/2023 SARAYU DEVI S 1613008001WL067715 SARAYU DEVI S 00468 UBIN0904112 933 933 Processed 01/02/2023 8308551109 SARAYU DEVI S ()
SubTotal 8397 8397
Total 12129 12129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_110123FTO_932982 Central Bank of India CBIN0284805 KARUNAGAPALLY 933
2 Oachira KL1613008001_110123FTO_932982 Federal Bank FDRL0001107 KARUNAGAPPALLY 1555
3 Oachira KL1613008001_110123FTO_932982 Federal Bank FDRL0001289 THODIYOOR 1244
4 Oachira KL1613008001_110123FTO_932982 Union Bank of India UBIN0904112 Cheriazheekkal 8397

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