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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:06:40 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_260823APB_FTO_455946

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-13-010-005-014/6981 (Sooranad North)

1613010005NRG24260820230945804

26/08/2023

Somavally

1613010005WL038280

Somavally

00415

SBIN0070594

999

999

Processed

21/09/2023

5798541098

Mrs. SOMAVALLY V

CENTRAL BANK OF INDIA(607115)

2

Sasthamkotta

KL-13-010-005-014/6981 (Sooranad North)

1613010005NRG24260820230945803

26/08/2023

YESODHARAN V

1613010005WL038280

YESODHARAN V

00415

SBIN0070594

999

999

Processed

21/09/2023

5798541099

MR YESHODARAN YESHODARAN

STATE BANK OF INDIA(508548)

SubTotal

1998

1998

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_260823APB_FTO_455946	State Bank Of India	SBIN0070594	PORUVAZHY	1998

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