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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:05:43 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_080523APB_FTO_74253

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-13-010-005-006/4113 (Sooranad North)

1613010005NRG24080520230133288

08/05/2023

Anil Kumar K

1613010005WL005444

Anil Kumar K

00089

CBIN0282264

2177

2177

Processed

20/05/2023

1748571173

Mr. ANIL KUMAR K

CENTRAL BANK OF INDIA(607115)

2

Sasthamkotta

KL-13-010-005-006/4113 (Sooranad North)

1613010005NRG24080520230133287

08/05/2023

Suma A

1613010005WL005444

Suma A

00089

CBIN0282264

2177

2177

Processed

20/05/2023

1748571174

Mr. SUMA A

CENTRAL BANK OF INDIA(607115)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_080523APB_FTO_74253	Central Bank of India	CBIN0282264	SOORANAND	4354

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