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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:59:46 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_100423APB_FTO_20463

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-13-010-005-003/2514 (Sooranad North)

1613010005NRG23100420232339008

10/04/2023

Vijayarajanpillai G

1613010005WL091733

Vijayarajanpillai G

00089

CBIN0282264

308

308

Processed

19/05/2023

1690517743

Mr. VIJAYARAJANPILLAI G

CENTRAL BANK OF INDIA(607115)

SubTotal

308

308

Total

308

308

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_100423APB_FTO_20463	Central Bank of India	CBIN0282264	SOORANAND	308

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