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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:12:47 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_150723APB_FTO_304386

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-13-010-002-021/8669 (Mynagappally)

1613010002NRG24150720230557768

15/07/2023

Sindhu.R

1613010002WL023524

Sindhu.R

00078

CNRB0014504

2331

2331

Processed

29/07/2023

3952810268

R SINDHU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-021/8669 (Mynagappally)

1613010002NRG24150720230557769

15/07/2023

Maniyammal V

1613010002WL023524

Maniyammal V

00176

IDIB000K024

2331

2331

Processed

28/07/2023

3952810269

Mrs. MANIYAMMAL V

INDIAN BANK(607105)

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_304386	Canara Bank	CNRB0014504	Mynagappally	2331
2	Sasthamkotta	KL1613010002_150723APB_FTO_304386	Indian Bank	IDIB000K024	KARUNAGAPALLY	2331

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