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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 01:03:28 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_290423APB_FTO_54633

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-13-010-002-009/3007 (Mynagappally)

1613010002NRG24280420230091356

29/04/2023

Beena

1613010002WL003502

Beena

00415

SBIN0070450

2331

2331

Processed

20/05/2023

1748715114

MRS BEENA C

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-002-009/3007 (Mynagappally)

1613010002NRG24280420230091357

29/04/2023

Rajamma

1613010002WL003502

Rajamma

00415

SBIN0070450

2331

2331

Processed

20/05/2023

1748715113

MR RAJAMMA C

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	KL1613010002_290423APB_FTO_54633	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	4662

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