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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:26:42 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_220523FTO_116299

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-13-010-007-001/3062 (West Kallada)

1613010007NRG24220520230207433

22/05/2023

Sheeba G

1613010WL0008560

Sheeba G

00078

CNRB0003537

1324

1324

Processed

27/05/2023

1901687715

Sheeba G

()

2

Sasthamkotta

KL-13-010-007-001/3062 (West Kallada)

1613010007NRG24220520230207434

22/05/2023

Sheeba G

1613010WL0008560

Sheeba G

00078

CNRB0003537

331

331

Processed

27/05/2023

1901687716

Sheeba G

()

SubTotal

1655

1655

Total

1655

1655

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010007_220523FTO_116299	Canara Bank	CNRB0003537	SASTHAMCOTTA	1655

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