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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 04:29:06 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_110823APB_FTO_395342

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-13-010-005-017/6094 (Sooranad North)

1613010005NRG24110820230774278

11/08/2023

Anirudhan S

1613010005WL031958

Anirudhan S

00089

CBIN0282264

2331

2331

Processed

21/09/2023

5795917955

Mr. ANIRUDHAN S

CENTRAL BANK OF INDIA(607115)

2

Sasthamkotta

KL-13-010-005-017/6094 (Sooranad North)

1613010005NRG24110820230774277

11/08/2023

Mallika

1613010005WL031958

Mallika

00089

CBIN0282264

2331

2331

Processed

21/09/2023

5795917956

Mrs. MALLIKA L

CENTRAL BANK OF INDIA(607115)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_110823APB_FTO_395342	Central Bank of India	CBIN0282264	SOORANAND	4662

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