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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:18:13 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_090623FTO_187072

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-13-010-001-013/5187 (Kunnathoor)

1613010001NRG24090620230334389

09/06/2023

PRATHEEKSHA

1613010001WL013993

PRATHEEKSHA

00078

CNRB0014505

1324

1324

Processed

15/06/2023

2565817704

PRATHEEKSHA

()

SubTotal

1324

1324

2

Sasthamkotta

KL-13-010-001-013/4508 (Kunnathoor)

1613010001NRG24090620230334387

09/06/2023

saji

1613010001WL013993

saji

00415

SBIN0070476

1324

1324

Processed

15/06/2023

2565817705

MR SAJI

()

SubTotal

1324

1324

Total

2648

2648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_090623FTO_187072	Canara Bank	CNRB0014505	panavely	1324
2	Sasthamkotta	KL1613010001_090623FTO_187072	State Bank Of India	SBIN0070476	NEDIAVILA	1324

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