Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:32:35 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_101123FTO_688367
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-13-008-001-011/450
(Alappad) 		1613008001NRG24101120231425163 10/11/2023 RRENJINI L 1613008001WL060586 RRENJINI L 00468 UBIN0903451 1998 1998 Processed 01/01/2024 8989948977 RRENJINI L ()
SubTotal 1998 1998
2 Oachira KL-13-008-001-008/385
(Alappad) 		1613008001NRG24101120231425153 10/11/2023 REJITHA S 1613008001WL060586 REJITHA S 00468 UBIN0904112 1665 1665 Processed 01/01/2024 8989948978 REJITHA S ()
SubTotal 1665 1665
Total 3663 3663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_101123FTO_688367 Union Bank of India UBIN0903451 ALUMKADAVU 1998
2 Oachira KL1613008001_101123FTO_688367 Union Bank of India UBIN0904112 Cheriazheekkal 1665

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