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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 03:26:02 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_171023APB_FTO_596611

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-13-010-002-001/8686 (Mynagappally)

1613010002NRG24171020231223669

17/10/2023

Raveendran

1613010002WL051407

Raveendran

00415

SBIN0070056

2331

2331

Processed

27/11/2023

8021861657

RAVEENDRAN

CANARA BANK(508532)

2

Sasthamkotta

KL-13-010-002-001/8686 (Mynagappally)

1613010002NRG24171020231223670

17/10/2023

Renjith R

1613010002WL051407

Renjith R

00415

SBIN0070056

2331

2331

Processed

27/11/2023

8021861658

MR RENJITH R

STATE BANK OF INDIA(508548)

SubTotal

4662

4662

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_171023APB_FTO_596611	State Bank Of India	SBIN0070056	KARUNAGAPALLY	4662

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