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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:09:47 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sooranad North
Fto No. : KL1613010005_020523FTO_59941

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-13-010-005-002/4403 (Sooranad North)

1613010005NRG24020520230104106

02/05/2023

Ayappan Pillai

1613010005WL004108

Ayappan Pillai

00415

SBIN0006399

616

616

Processed

20/05/2023

1748403570

MR AYAPPAN PILLA I

()

SubTotal

616

616

Total

616

616

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_020523FTO_59941	State Bank Of India	SBIN0006399	PALLICKAL	616

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