Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:05:00 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira Panchayat : Kulasekharapuram
Fto No. : KL1613008003_291223APB_FTO_891152
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-13-008-003-012/8855
(Kulasekharapuram) 		1613008003NRG24261220231755758 29/12/2023 NAZAR HASSAN KOYA 1613008003WL075843 NAZAR HASSAN KOYA 00409 SIBL0000140 4662 4662 Processed 12/03/2024 1672104182 NASSAR SOUTH INDIAN BANK(607167)
SubTotal 4662 4662
2 Oachira KL-13-008-003-012/8855
(Kulasekharapuram) 		1613008003NRG24261220231755757 29/12/2023 SAFIYATH 1613008003WL075843 SAFIYATH 00415 SBIN0016827 4662 4662 Processed 12/03/2024 1672104183 MRS SAFIYATH 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_291223APB_FTO_891152 South Indian Bank SIBL0000140 KARUNAGAPALLY 4662
2 Oachira KL1613008003_291223APB_FTO_891152 State Bank Of India SBIN0016827 PUTHIYAKAVU 4662

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