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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:32:33 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_011223APB_FTO_774788

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-13-010-005-016/1912 (Sooranad North)

1613010005NRG24011220231593406

01/12/2023

Latha

1613010005WL067933

Latha

00089

CBIN0282264

1665

1665

Processed

01/01/2024

9008243741

Mrs. LATHA P

CENTRAL BANK OF INDIA(607115)

2

Sasthamkotta

KL-13-010-005-016/1912 (Sooranad North)

1613010005NRG24011220231593407

01/12/2023

Velutha Kunju A

1613010005WL067933

Velutha Kunju A

00089

CBIN0282264

1665

1665

Processed

01/01/2024

9008243740

Mr. VELUTHA KUNJU A

CENTRAL BANK OF INDIA(607115)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_011223APB_FTO_774788	Central Bank of India	CBIN0282264	SOORANAND	3330

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