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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:06:54 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010005_140323FTO_1103911

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-13-010-005-010/1385 (Sooranad North)

1613010005NRG23140320232070661

14/03/2023

Mohanan

1613010005WL081472

Mohanan

00415

SBIN0071240

2135

2135

Processed

31/03/2023

0358823812

MR MOHANAN K

()

2

Sasthamkotta

KL-13-010-005-010/1385 (Sooranad North)

1613010005NRG23140320232070662

14/03/2023

Mohanan

1613010005WL081472

Mohanan

00415

SBIN0071240

2135

2135

Processed

31/03/2023

0358823813

MR MOHANAN K

()

SubTotal

4270

4270

Total

4270

4270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010005_140323FTO_1103911	State Bank Of India	SBIN0071240	SOORANADU	4270

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