Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:40:39 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_220422FTO_71088
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-13-008-001-011/353
(Alappad) 		1613008001NRG23210420220008295 22/04/2022 Laila 1613008001WL000948 Laila 00176 IDIB000K024 4354 4354 Processed 14/05/2022 1222288273 Laila ()
2 Oachira KL-13-008-001-011/353
(Alappad) 		1613008001NRG23210420220008296 22/04/2022 Murukan 1613008001WL000948 Murukan 00176 IDIB000K024 4354 4354 Processed 14/05/2022 1222288272 Murukan ()
SubTotal 8708 8708
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_220422FTO_71088 Indian Bank IDIB000K024 KARUNAGAPALLY 8708

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