Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:00:55 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008003_120124APB_FTO_936538
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) 		1613008003NRG24120120241853169 12/01/2024 MUHAMMED HARIS A 1613008003WL080907 MUHAMMED HARIS A 00089 CBIN0284805 2664 2664 Processed 16/03/2024 1906002406 Mr. MUHAMMED HARIS A CENTRAL BANK OF INDIA(607115)
SubTotal 2664 2664
2 Oachira KL-13-008-003-020/9105
(Kulasekharapuram) 		1613008003NRG24120120241853168 12/01/2024 NASEEHATH SHUKOOR 1613008003WL080907 NASEEHATH SHUKOOR 00415 SBIN0070396 4662 4662 Processed 16/03/2024 1906002407 MRS NASEEHATH SHUKOOR STATE BANK OF INDIA(508548)
SubTotal 4662 4662
Total 7326 7326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008003_120124APB_FTO_936538 Central Bank of India CBIN0284805 KARUNAGAPALLY 2664
2 Oachira KL1613008003_120124APB_FTO_936538 State Bank Of India SBIN0070396 ALAPPUZHA DIST. COURT ROAD 4662

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