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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:20:52 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_110923APB_FTO_469466

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)

1613010004NRG24110920230953681

11/09/2023

LATHA

1613010004WL039045

LATHA

00415

SBIN0011924

2331

2331

Processed

21/09/2023

5798427022

MS LATHA

STATE BANK OF INDIA(508548)

2

Sasthamkotta

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

1613010004NRG24110920230953682

11/09/2023

Rajan

1613010004WL039045

Rajan

00415

SBIN0011924

2331

2331

Processed

21/09/2023

5798427023

MR RAJAN

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_110923APB_FTO_469466	State Bank Of India	SBIN0011924	BHARANIKAVU	4662

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