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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 06:02:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150723APB_FTO_304233

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-13-010-002-022/8824 (Mynagappally)

1613010002NRG24150720230557621

15/07/2023

Chellamma

1613010002WL023513

Chellamma

00078

CNRB0014504

2331

2331

Processed

28/07/2023

3952481214

MRS CHELLAMMA WO MADHAVAN

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-022/8824 (Mynagappally)

1613010002NRG24150720230557620

15/07/2023

Sajeevan

1613010002WL023513

Sajeevan

00691

IPOS0000001

2331

2331

Processed

29/07/2023

3952481213

SAJEEVAN M

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

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_150723APB_FTO_304233	Canara Bank	CNRB0014504	Mynagappally	2331
2	Sasthamkotta	KL1613010002_150723APB_FTO_304233	India Post Payments Bank	IPOS0000001	KOLLAM	2331

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