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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:22:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_260823APB_FTO_455919

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-13-010-005-014/226 (Sooranad North)

1613010005NRG24260820230945748

26/08/2023

Saraswathy

1613010005WL038277

Saraswathy

00176

IDIB000B073

2331

2331

Processed

21/09/2023

5794526917

MRS SARASWATHI PRASANNAN

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_260823APB_FTO_455919	Indian Bank	IDIB000B073	BHARANIKKAVVU	2331

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