Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:24 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Alappad
Fto No. : KL1613008001_200323FTO_1142150
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-13-008-001-005/417
(Alappad) 		1613008001NRG23200320232166642 20/03/2023 ANIL P S 1613008001WL084360 ANIL P S 00409 SIBL0000140 4354 4354 Processed 29/03/2023 0277376851 ANIL P S ()
SubTotal 4354 4354
2 Oachira KL-13-008-001-005/417
(Alappad) 		1613008001NRG23200320232166641 20/03/2023 MANJU ANIL 1613008001WL084360 MANJU ANIL 00415 SBIN0008626 4354 4354 Processed 29/03/2023 0277376850 MRS MANJU M ()
SubTotal 4354 4354
Total 8708 8708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008001_200323FTO_1142150 South Indian Bank SIBL0000140 KARUNAGAPALLY 4354
2 Oachira KL1613008001_200323FTO_1142150 State Bank Of India SBIN0008626 AMRITHAPURI 4354

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