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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 03:52:58 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_051223APB_FTO_791338

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-13-010-005-014/7091 (Sooranad North)

1613010005NRG24051220231626761

05/12/2023

NARAYANADAS M

1613010005WL069465

NARAYANADAS M

00089

CBIN0282264

666

666

Processed

01/01/2024

9008217484

Mr. NARAYANADAS M M

CENTRAL BANK OF INDIA(607115)

SubTotal

666

666

Total

666

666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_051223APB_FTO_791338	Central Bank of India	CBIN0282264	SOORANAND	666

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