Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:48:02 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_270224APB_FTO_1091637
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-13-008-001-001/151
(Alappad) 		1613008001NRG24270220242139920 27/02/2024 ASOKAN J 1613008001WL095809 ASOKAN J 00468 UBIN0902772 3996 3996 Processed 19/04/2024 3102302498 MR ASOKAN J STATE BANK OF INDIA(508548)
2 Oachira KL-13-008-001-001/151
(Alappad) 		1613008001NRG24270220242139919 27/02/2024 GEETHA J 1613008001WL095809 GEETHA J 00468 UBIN0902772 4662 4662 Processed 19/04/2024 3102302499 GEETHA J WO ASOKAN J UNION BANK OF INDIA(508500)
SubTotal 8658 8658
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_270224APB_FTO_1091637 Union Bank of India UBIN0902772 Alappad 8658

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