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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 07:24:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_250723APB_FTO_333222

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-13-010-005-010/6051 (Sooranad North)

1613010005NRG24250720230623776

25/07/2023

PREJI K

1613010005WL026450

PREJI K

00415

SBIN0011924

2177

2177

Processed

29/07/2023

4008900604

PREJI K

KERALA STATE CO-OPERATIVE BANK LTD(608165)

SubTotal

2177

2177

2

Sasthamkotta

KL-13-010-005-010/6051 (Sooranad North)

1613010005NRG24250720230623775

25/07/2023

ASHA MOL

1613010005WL026450

ASHA MOL

00415

SBIN0071240

2177

2177

Processed

29/07/2023

4008900605

MRS ASHA MOL

STATE BANK OF INDIA(508548)

SubTotal

2177

2177

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_250723APB_FTO_333222	State Bank Of India	SBIN0011924	BHARANIKAVU	2177
2	Sasthamkotta	KL1613010005_250723APB_FTO_333222	State Bank Of India	SBIN0071240	SOORANADU	2177

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