Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:53:44 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020523APB_FTO_58755

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

Sasthamkotta

KL-13-010-005-014/5393 (Sooranad North)

1613010005NRG24020520230102990

02/05/2023

PRIYA S

1613010005WL004059

PRIYA S

00089

CBIN0282264

2177

2177

Processed

20/05/2023

1748671007

PRIYA S

KERALA GRAMIN BANK(607476)

2

Sasthamkotta

KL-13-010-005-014/5393 (Sooranad North)

1613010005NRG24020520230102988

02/05/2023

Sivan S

1613010005WL004059

Sivan S

00089

CBIN0282264

2177

2177

Processed

20/05/2023

1748671008

Mr. SIVAN S

CENTRAL BANK OF INDIA(607115)

3

Sasthamkotta

KL-13-010-005-014/5393 (Sooranad North)

1613010005NRG24020520230102989

02/05/2023

Ushakumari S

1613010005WL004059

Ushakumari S

00089

CBIN0282264

2177

2177

Processed

20/05/2023

1748671006

MRS USHAKUMARY S

STATE BANK OF INDIA(508548)

SubTotal

6531

6531

Total

6531

6531

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_020523APB_FTO_58755	Central Bank of India	CBIN0282264	SOORANAND	6531

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