Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:56:43 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_211222FTO_849603
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-13-008-001-011/428
(Alappad) 		1613008001NRG23211220221393179 21/12/2022 SHAILAJA SASI 1613008001WL061751 SHAILAJA SASI 00468 UBIN0904112 1555 1555 Processed 01/02/2023 8304092731 SHAILAJA SASI ()
2 Oachira KL-13-008-001-011/52-A
(Alappad) 		1613008001NRG23211220221393195 21/12/2022 VIJAYA K 1613008001WL061751 VIJAYA K 00468 UBIN0904112 1244 1244 Processed 01/02/2023 8304092730 VIJAYA K ()
SubTotal 2799 2799
Total 2799 2799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_211222FTO_849603 Union Bank of India UBIN0904112 Cheriazheekkal 2799

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