Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:30:06 AM 
Back  

FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_301223APB_FTO_894936
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-13-010-005-018/796
(Sooranad North) 		1613010005NRG24301220231776944 30/12/2023 Bhavin Sudhakaran 1613010005WL076958 Bhavin Sudhakaran 00089 CBIN0282264 2331 2331 Processed 13/03/2024 1741683813 Mr. BHAVIN SUDHAKARAN CENTRAL BANK OF INDIA(607115)
2 Sasthamkotta KL-13-010-005-018/796
(Sooranad North) 		1613010005NRG24301220231776943 30/12/2023 Suseela V 1613010005WL076958 Suseela V 00089 CBIN0282264 2331 2331 Processed 13/03/2024 1741683814 SUSEELA V KERALA GRAMIN BANK(607476)
SubTotal 4662 4662
Total 4662 4662

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sasthamkotta KL1613010005_301223APB_FTO_894936 Central Bank of India CBIN0282264 SOORANAND 4662

Download In Excel