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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 10:26:10 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260723APB_FTO_335478

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-13-010-005-003/6284 (Sooranad North)

1613010005NRG24260720230629429

26/07/2023

Omanakuttan

1613010005WL026646

Omanakuttan

00415

SBIN0070271

2037

2037

Processed

29/07/2023

4006628674

MR OMANAKUTTAN OMANAKUTTAN

STATE BANK OF INDIA(508548)

SubTotal

2037

2037

Total

2037

2037

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_260723APB_FTO_335478	State Bank Of India	SBIN0070271	THAMARAKULAM	2037

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