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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:48:58 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_171023APB_FTO_596536

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-13-010-002-002/229 (Mynagappally)

1613010002NRG24171020231223124

17/10/2023

Geetha C

1613010002WL051386

Geetha C

00078

CNRB0014504

2331

2331

Processed

27/11/2023

8020631507

MRS GEETHA C

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-002/229 (Mynagappally)

1613010002NRG24171020231223125

17/10/2023

SREEJITH S

1613010002WL051386

SREEJITH S

00415

SBIN0004405

2331

2331

Processed

27/11/2023

8020631506

MR SREEJITH G S

STATE BANK OF INDIA(508548)

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_171023APB_FTO_596536	Canara Bank	CNRB0014504	Mynagappally	2331
2	Sasthamkotta	KL1613010002_171023APB_FTO_596536	State Bank Of India	SBIN0004405	KARUNAGAPPALLY, KOLLAM	2331

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