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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:10:33 AM

Back

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_160623APB_FTO_205440

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-13-010-005-006/4113 (Sooranad North)

1613010005NRG24160620230371819

16/06/2023

Anil Kumar K

1613010005WL015567

Anil Kumar K

00089

CBIN0282264

933

933

Processed

27/06/2023

2806004113

Mr. ANIL KUMAR K

CENTRAL BANK OF INDIA(607115)

2

Sasthamkotta

KL-13-010-005-006/4113 (Sooranad North)

1613010005NRG24160620230371818

16/06/2023

Suma A

1613010005WL015567

Suma A

00089

CBIN0282264

2177

2177

Processed

27/06/2023

2806004114

Mr. SUMA A

CENTRAL BANK OF INDIA(607115)

SubTotal

3110

3110

Total

3110

3110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_160623APB_FTO_205440	Central Bank of India	CBIN0282264	SOORANAND	3110

Download In Excel