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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 07:38:02 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_110823APB_FTO_391179

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-13-010-004-016/7644 (Sasthamcotta)

1613010004NRG24110820230766457

11/08/2023

Radhamaniyamma

1613010004WL031709

Radhamaniyamma

00078

CNRB0003537

1332

1332

Processed

21/09/2023

5797313629

RADHAMANI AMMA

CANARA BANK(508532)

2

Sasthamkotta

KL-13-010-004-016/7644 (Sasthamcotta)

1613010004NRG24110820230766458

11/08/2023

Vineeth V

1613010004WL031709

Vineeth V

00078

CNRB0003537

999

999

Processed

21/09/2023

5797313628

VINEETH V

CANARA BANK(508532)

SubTotal

2331

2331

Total

2331

2331

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_110823APB_FTO_391179	Canara Bank	CNRB0003537	SASTHAMCOTTA	2331

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