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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:45:03 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_130423FTO_31377

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-13-010-006-001/4105 (Sooranad South)

1613010006NRG24130420230027840

13/04/2023

Pankajakshi Amma

1613010006WL001080

Pankajakshi Amma

00415

SBIN0011924

1992

1992

Processed

19/05/2023

1690709018

MRS PANKAJAKSHI AMMA

()

2

Sasthamkotta

KL-13-010-006-001/4502 (Sooranad South)

1613010006NRG24130420230027845

13/04/2023

Mini

1613010006WL001080

Mini

00415

SBIN0011924

1992

1992

Processed

19/05/2023

1690709019

MS MINI

()

SubTotal

3984

3984

Total

3984

3984

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010006_130423FTO_31377	State Bank Of India	SBIN0011924	BHARANIKAVU	3984

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