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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:29:36 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_080523APB_FTO_74217

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-13-010-005-001/907 (Sooranad North)

1613010005NRG24080520230133273

08/05/2023

Radhamaniamma

1613010005WL005434

Radhamaniamma

00415

SBIN0011924

2177

2177

Processed

20/05/2023

1748900232

RADHAMONEY AMMA

KERALA GRAMIN BANK(607476)

SubTotal

2177

2177

Total

2177

2177

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_080523APB_FTO_74217	State Bank Of India	SBIN0011924	BHARANIKAVU	2177

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