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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 02:42:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_141222FTO_816183

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-13-010-006-003/5157 (Sooranad South)

1613010006NRG23141220221327064

14/12/2022

Omana

1613010006WL059489

Omana

00415

SBIN0011924

1866

1866

Processed

31/01/2023

8259016157

MRS OMANA

()

2

Sasthamkotta

KL-13-010-006-003/5157 (Sooranad South)

1613010006NRG23141220221327065

14/12/2022

Veluthakunju A

1613010006WL059489

Veluthakunju A

00415

SBIN0011924

1866

1866

Processed

31/01/2023

8259016158

MR VELUTHA KUNJU A

()

SubTotal

3732

3732

Total

3732

3732

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010006_141222FTO_816183	State Bank Of India	SBIN0011924	BHARANIKAVU	3732

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