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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 09:14:09 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_190523APB_FTO_107945

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-13-010-005-006/5163 (Sooranad North)

1613010005NRG24190520230194732

19/05/2023

Sujitha U

1613010005WL008117

Sujitha U

00089

CBIN0282264

2177

2177

Processed

25/05/2023

1856215946

MISS SUJITHA U

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-005-006/5163 (Sooranad North)

1613010005NRG24190520230194731

19/05/2023

Sunitha Sunitha

1613010005WL008117

Sunitha Sunitha

00089

CBIN0282264

2177

2177

Processed

26/05/2023

1856215947

SUNITHA R

KERALA GRAMIN BANK(607476)

3

Sasthamkotta

KL-13-010-005-006/5163 (Sooranad North)

1613010005NRG24190520230194733

19/05/2023

Usha M

1613010005WL008117

Usha M

00089

CBIN0282264

2177

2177

Processed

25/05/2023

1856215945

Mrs. USHA M

CENTRAL BANK OF INDIA(607115)

SubTotal

6531

6531

Total

6531

6531

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_190523APB_FTO_107945	Central Bank of India	CBIN0282264	SOORANAND	6531

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