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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:45:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_250422FTO_77135
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-13-008-001-003/30
(Alappad) 		1613008001NRG22230420222524188 25/04/2022 AMBILI 1613008WL0111483 AMBILI 00468 UBIN0902772 3010 3010 Processed 14/05/2022 1222292704 AMBILI ()
2 Oachira KL-13-008-001-005/300
(Alappad) 		1613008001NRG22230420222524189 25/04/2022 SUNITHA 1613008WL0111483 SUNITHA 00468 UBIN0902772 1505 1505 Processed 14/05/2022 1222292709 SUNITHA ()
3 Oachira KL-13-008-001-005/300
(Alappad) 		1613008001NRG22230420222524190 25/04/2022 SUNITHA 1613008WL0111483 SUNITHA 00468 UBIN0902772 1204 1204 Processed 14/05/2022 1222292708 SUNITHA ()
4 Oachira KL-13-008-001-006/149
(Alappad) 		1613008001NRG22230420222524191 25/04/2022 PRABHA P 1613008WL0111483 PRABHA P 00468 UBIN0902772 903 903 Processed 14/05/2022 1222292707 PRABHAP ()
5 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG22230420222524192 25/04/2022 SURAJA 1613008WL0111483 SURAJA 00468 UBIN0902772 1505 1505 Processed 14/05/2022 1222292705 SURAJA ()
6 Oachira KL-13-008-001-007/10
(Alappad) 		1613008001NRG22230420222524193 25/04/2022 SURAJA 1613008WL0111483 SURAJA 00468 UBIN0902772 1806 1806 Processed 14/05/2022 1222292706 SURAJA ()
SubTotal 9933 9933
Total 9933 9933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_250422FTO_77135 Union Bank of India UBIN0902772 Alappad 9933

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