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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:05:01 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_160224APB_FTO_1054581

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-13-010-003-011/6330 (Poruvazhy)

1613010003NRG24160220242073246

16/02/2024

AJAYAN K

1613010003WL092141

AJAYAN K

00415

SBIN0070594

2317

2317

Processed

12/04/2024

2894415709

MR AJAYAN K

STATE BANK OF INDIA(508548)

SubTotal

2317

2317

Total

2317

2317

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_160224APB_FTO_1054581	State Bank Of India	SBIN0070594	PORUVAZHY	2317

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