Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:16:11 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_041223APB_FTO_782201
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-13-008-003-020/9105
(Kulasekharapuram) 		1613008003NRG24011220231593011 04/12/2023 MUHAMMED HARIS A 1613008003WL067901 MUHAMMED HARIS A 00089 CBIN0284805 4329 4329 Processed 01/02/2024 9906952982 Mr. MUHAMMED HARIS A CENTRAL BANK OF INDIA(607115)
SubTotal 4329 4329
2 Oachira KL-13-008-003-020/9105
(Kulasekharapuram) 		1613008003NRG24011220231593010 04/12/2023 NASEEHATH SHUKOOR 1613008003WL067901 NASEEHATH SHUKOOR 00415 SBIN0070396 4329 4329 Processed 01/02/2024 9906952983 MRS NASEEHATH SHUKOOR STATE BANK OF INDIA(508548)
SubTotal 4329 4329
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_041223APB_FTO_782201 Central Bank of India CBIN0284805 KARUNAGAPALLY 4329
2 Oachira KL1613008003_041223APB_FTO_782201 State Bank Of India SBIN0070396 ALAPPUZHA DIST. COURT ROAD 4329

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