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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:11:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_271222FTO_874514
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-13-008-001-004/558
(Alappad) 		1613008001NRG23271220221445021 27/12/2022 Sobhana 1613008001WL063493 Sobhana 00127 FDRL0001107 1244 1244 Processed 01/02/2023 8304102056 Sobhana ()
SubTotal 1244 1244
2 Oachira KL-13-008-001-004/575
(Alappad) 		1613008001NRG23271220221445026 27/12/2022 Saranya 1613008001WL063493 Saranya 00415 SBIN0070617 1866 1866 Processed 01/02/2023 8304102058 MRS SARANYA S ()
SubTotal 1866 1866
3 Oachira KL-13-008-001-004/195
(Alappad) 		1613008001NRG23271220221444975 27/12/2022 Remya 1613008001WL063493 Remya 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304102059 Remya ()
4 Oachira KL-13-008-001-004/562
(Alappad) 		1613008001NRG23271220221445022 27/12/2022 Remya L 1613008001WL063493 Remya L 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304102062 Remya L ()
5 Oachira KL-13-008-001-004/567
(Alappad) 		1613008001NRG23271220221445023 27/12/2022 Sasikala 1613008001WL063493 Sasikala 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304102063 Sasikala ()
6 Oachira KL-13-008-001-004/569
(Alappad) 		1613008001NRG23271220221445024 27/12/2022 Sandhya 1613008001WL063493 Sandhya 00468 UBIN0902772 1866 1866 Processed 01/02/2023 8304102060 Sandhya ()
7 Oachira KL-13-008-001-004/64
(Alappad) 		1613008001NRG23271220221445029 27/12/2022 LAILA 1613008001WL063493 LAILA 00468 UBIN0902772 1555 1555 Processed 01/02/2023 8304102061 LAILA ()
SubTotal 8708 8708
8 Oachira KL-13-008-001-004/325
(Alappad) 		1613008001NRG23271220221444998 27/12/2022 Geethu 1613008001WL063493 Geethu 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304102064 Geethu ()
SubTotal 1555 1555
9 Oachira KL-13-008-001-004/101
(Alappad) 		1613008001NRG23271220221444953 27/12/2022 Sanitha 1613008001WL063493 Sanitha 00657 KLGB0040554 1866 1866 Processed 02/02/2023 8304102057 Sanitha ()
SubTotal 1866 1866
Total 15239 15239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_271222FTO_874514 Federal Bank FDRL0001107 KARUNAGAPPALLY 1244
2 Oachira KL1613008001_271222FTO_874514 State Bank Of India SBIN0070617 CLAPPANA 1866
3 Oachira KL1613008001_271222FTO_874514 Union Bank of India UBIN0902772 Alappad 8708
4 Oachira KL1613008001_271222FTO_874514 Union Bank of India UBIN0904112 Cheriazheekkal 1555
5 Oachira KL1613008001_271222FTO_874514 Kerala Gramin Bank KLGB0040554 OCHIRA 1866

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