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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:30:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_041023APB_FTO_548672

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-13-010-004-001/7899 (Sasthamcotta)

1613010004NRG24041020231120906

04/10/2023

LATHA

1613010004WL046667

LATHA

00415

SBIN0011924

1665

1665

Processed

11/11/2023

7377879640

MS LATHA

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-004-001/7899 (Sasthamcotta)

1613010004NRG24041020231120907

04/10/2023

Rajan

1613010004WL046667

Rajan

00415

SBIN0011924

1665

1665

Processed

11/11/2023

7377879641

MR RAJAN

STATE BANK OF INDIA(508548)

SubTotal

3330

3330

Total

3330

3330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_041023APB_FTO_548672	State Bank Of India	SBIN0011924	BHARANIKAVU	3330

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