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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:44:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_200523FTO_112662

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-13-010-006-009/4198 (Sooranad South)

1613010006NRG24200520230201849

20/05/2023

SHANTHAKUMARI PILLAI

1613010006WL008351

SHANTHAKUMARI PILLAI

00415

SBIN0011924

987

987

Processed

25/05/2023

1860425158

MRS SHANTHAKUMARI PILLAI T

()

SubTotal

987

987

2

Sasthamkotta

KL-13-010-006-009/4198 (Sooranad South)

1613010006NRG24200520230201848

20/05/2023

MOHANANPILLAI C

1613010006WL008351

MOHANANPILLAI C

00415

SBIN0071067

987

987

Processed

25/05/2023

1860425159

MR MOHANANPILLAI C

()

SubTotal

987

987

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010006_200523FTO_112662	State Bank Of India	SBIN0011924	BHARANIKAVU	987
2	Sasthamkotta	KL1613010006_200523FTO_112662	State Bank Of India	SBIN0071067	BHARANICAVU	987

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