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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:03:39 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_290523FTO_141550

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-13-010-004-006/6248 (Sasthamcotta)

1613010004NRG24260520230245813

29/05/2023

RAJEEV R

1613010WL0010266

RAJEEV R

00415

SBIN0070476

1998

1998

Processed

01/06/2023

2000678973

MR RAJEEV R

()

2

Sasthamkotta

KL-13-010-004-006/6248 (Sasthamcotta)

1613010004NRG24260520230245814

29/05/2023

RAJEEV R

1613010WL0010266

RAJEEV R

00415

SBIN0070476

1665

1665

Processed

01/06/2023

2000678974

MR RAJEEV R

()

SubTotal

3663

3663

Total

3663

3663

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_290523FTO_141550	State Bank Of India	SBIN0070476	NEDIAVILA	3663

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