Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:17:26 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_130722FTO_252345
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-13-008-001-015/133
(Alappad) 		1613008001NRG23130720220336507 13/07/2022 Mithra 1613008001WL019592 Mithra 00468 UBIN0904112 1555 1555 Processed 19/07/2022 3187358923 Mithra ()
2 Oachira KL-13-008-001-015/463
(Alappad) 		1613008001NRG23130720220336522 13/07/2022 Geetha 1613008001WL019592 Geetha 00468 UBIN0904112 1555 1555 Processed 19/07/2022 3187358922 Geetha ()
SubTotal 3110 3110
Total 3110 3110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_130722FTO_252345 Union Bank of India UBIN0904112 Cheriazheekkal 3110

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