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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:18:35 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_080823APB_FTO_380518

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-13-010-005-007/3752 (Sooranad North)

1613010005NRG24080820230745943

08/08/2023

Anil Kumar N

1613010005WL030858

Anil Kumar N

00415

SBIN0071240

333

333

Processed

21/09/2023

5794917955

ANIL KUMAR N

KERALA GRAMIN BANK(607476)

2

Sasthamkotta

KL-13-010-005-007/3752 (Sooranad North)

1613010005NRG24080820230745942

08/08/2023

Subitha K

1613010005WL030858

Subitha K

00415

SBIN0071240

333

333

Processed

21/09/2023

5794917954

MRS SUBITHA K

STATE BANK OF INDIA(508548)

SubTotal

666

666

Total

666

666

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_080823APB_FTO_380518	State Bank Of India	SBIN0071240	SOORANADU	666

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