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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:51:21 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190823APB_FTO_422821

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-13-010-005-016/4078 (Sooranad North)

1613010005NRG24190820230857400

19/08/2023

Beena O

1613010005WL035092

Beena O

00176

IDIB000B073

2331

2331

Processed

21/09/2023

5794777750

BEENA

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_190823APB_FTO_422821	Indian Bank	IDIB000B073	BHARANIKKAVVU	2331

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