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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:35:00 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_041023APB_FTO_548724

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-13-010-004-016/7061 (Sasthamcotta)

1613010004NRG24041020231120916

04/10/2023

Raji R

1613010004WL046675

Raji R

00415

SBIN0070450

2331

2331

Processed

11/11/2023

7377876017

MRS RAJI R

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-004-016/7061 (Sasthamcotta)

1613010004NRG24041020231120917

04/10/2023

Ratheesh K

1613010004WL046675

Ratheesh K

00415

SBIN0070450

2331

2331

Processed

11/11/2023

7377876016

MR RATHEESH K

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	KL1613010004_041023APB_FTO_548724	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	4662

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