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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:50:20 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_070123FTO_918984
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-13-008-001-014/208
(Alappad) 		1613008001NRG23060120231537399 07/01/2023 JULIE 1613008001WL066706 JULIE 00078 CNRB0014510 1866 1866 Processed 02/02/2023 8306711369 JULIE ()
2 Oachira KL-13-008-001-014/25
(Alappad) 		1613008001NRG23060120231537406 07/01/2023 REJIMOL M 1613008001WL066706 REJIMOL M 00078 CNRB0014510 1866 1866 Processed 02/02/2023 8306711368 REJIMOL M ()
SubTotal 3732 3732
3 Oachira KL-13-008-001-013/58
(Alappad) 		1613008001NRG23060120231537364 07/01/2023 NEETHU 1613008001WL066706 NEETHU 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306711371 NEETHU ()
4 Oachira KL-13-008-001-014/104
(Alappad) 		1613008001NRG23060120231537367 07/01/2023 Remya 1613008001WL066706 Remya 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306711375 Remya ()
5 Oachira KL-13-008-001-014/112
(Alappad) 		1613008001NRG23060120231537369 07/01/2023 SURUJI C 1613008001WL066706 SURUJI C 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306711372 SURUJI C ()
6 Oachira KL-13-008-001-014/204
(Alappad) 		1613008001NRG23060120231537396 07/01/2023 Neethu 1613008001WL066706 Neethu 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306711373 Neethu ()
7 Oachira KL-13-008-001-014/390
(Alappad) 		1613008001NRG23060120231537423 07/01/2023 Rani 1613008001WL066706 Rani 00468 UBIN0904112 1866 1866 Processed 01/02/2023 8306711370 Rani ()
8 Oachira KL-13-008-001-014/467
(Alappad) 		1613008001NRG23060120231537428 07/01/2023 Sabitha 1613008001WL066706 Sabitha 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306711376 Sabitha ()
9 Oachira KL-13-008-001-014/49
(Alappad) 		1613008001NRG23060120231537429 07/01/2023 Akhila 1613008001WL066706 Akhila 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8306711374 Akhila ()
SubTotal 12440 12440
Total 16172 16172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_070123FTO_918984 Canara Bank CNRB0014510 KARUNAGAPALLI II 3732
2 Oachira KL1613008001_070123FTO_918984 Union Bank of India UBIN0904112 Cheriazheekkal 12440

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