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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:15:27 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_040522FTO_92596
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-13-008-001-001/471
(Alappad) 		1613008001NRG23040520220017066 04/05/2022 Rajesh 1613008001WL002138 Rajesh 00409 SIBL0000140 3732 3732 Processed 16/05/2022 1270963864 Rajesh ()
SubTotal 3732 3732
2 Oachira KL-13-008-001-001/471
(Alappad) 		1613008001NRG23040520220017065 04/05/2022 Ajitha 1613008001WL002138 Ajitha 00468 UBIN0902772 3732 3732 Processed 16/05/2022 1270963865 Ajitha ()
SubTotal 3732 3732
Total 7464 7464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_040522FTO_92596 South Indian Bank SIBL0000140 KARUNAGAPALLY 3732
2 Oachira KL1613008001_040522FTO_92596 Union Bank of India UBIN0902772 Alappad 3732

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