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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:04:27 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_310723APB_FTO_346006

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-13-010-002-017/3220 (Mynagappally)

1613010002NRG24310720230665070

31/07/2023

Binu

1613010002WL027845

Binu

00078

CNRB0014504

2331

2331

Processed

04/08/2023

4173456165

BINU A

CANARA BANK(508532)

2

Sasthamkotta

KL-13-010-002-017/3220 (Mynagappally)

1613010002NRG24310720230665069

31/07/2023

Sobha

1613010002WL027845

Sobha

00078

CNRB0014504

2331

2331

Processed

04/08/2023

4173456166

Mrs. SOBHA S

CENTRAL BANK OF INDIA(607115)

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_310723APB_FTO_346006	Canara Bank	CNRB0014504	Mynagappally	4662

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