Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:26:31 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_081123APB_FTO_675758
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) 		1613008003NRG24071120231396819 08/11/2023 MUHAMMED HARIS A 1613008003WL059401 MUHAMMED HARIS A 00089 CBIN0284805 4662 4662 Processed 27/11/2023 8022966791 Mr. MUHAMMED HARIS A CENTRAL BANK OF INDIA(607115)
SubTotal 4662 4662
2 Oachira KL-13-008-003-020/9105
(Kulasekharapuram) 		1613008003NRG24071120231396818 08/11/2023 NASEEHATH SHUKOOR 1613008003WL059401 NASEEHATH SHUKOOR 00415 SBIN0070396 4662 4662 Processed 27/11/2023 8022966792 MRS NASEEHATH SHUKOOR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_081123APB_FTO_675758 Central Bank of India CBIN0284805 KARUNAGAPALLY 4662
2 Oachira KL1613008003_081123APB_FTO_675758 State Bank Of India SBIN0070396 ALAPPUZHA DIST. COURT ROAD 4662

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