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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:55:50 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010004_091023APB_FTO_569471

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-13-010-004-016/7061 (Sasthamcotta)

1613010004NRG24091020231159678

09/10/2023

Raji R

1613010004WL048543

Raji R

00415

SBIN0070450

2331

2331

Processed

11/11/2023

7377546505

MRS RAJI R

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-004-016/7061 (Sasthamcotta)

1613010004NRG24091020231159679

09/10/2023

Ratheesh K

1613010004WL048543

Ratheesh K

00415

SBIN0070450

2331

2331

Processed

11/11/2023

7377546504

MR RATHEESH K

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	KL1613010004_091023APB_FTO_569471	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	4662

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