Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_230923APB_FTO_505063
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-13-008-001-011/428
(Alappad) 		1613008001NRG24180920230982178 23/09/2023 SASI S 1613008001WL040533 SASI S 00468 UBIN0904112 3996 3996 Processed 09/11/2023 7268855941 SASI S SASI S UNION BANK OF INDIA(508500)
2 Oachira KL-13-008-001-011/428
(Alappad) 		1613008001NRG24180920230982177 23/09/2023 SHAILAJA SASI 1613008001WL040533 SHAILAJA SASI 00468 UBIN0904112 3996 3996 Processed 09/11/2023 7268855940 SHAILAJA SASI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7992 7992
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_230923APB_FTO_505063 Union Bank of India UBIN0904112 Cheriazheekkal 7992

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