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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:33:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_031023APB_FTO_541966

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)

1613010002NRG24031020231109024

03/10/2023

Raveendran

1613010002WL045971

Raveendran

00415

SBIN0070056

2331

2331

Processed

11/11/2023

7375824717

RAVEENDRAN

CANARA BANK(508532)

2

Sasthamkotta

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

1613010002NRG24031020231109025

03/10/2023

Renjith R

1613010002WL045971

Renjith R

00415

SBIN0070056

2331

2331

Processed

11/11/2023

7375824718

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_031023APB_FTO_541966	State Bank Of India	SBIN0070056	KARUNAGAPALLY	4662

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