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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:18:41 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010003_200523APB_FTO_114497

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-13-010-003-005/5688 (Poruvazhy)

1613010003NRG24200520230205671

20/05/2023

DILEEP KUMAR T R

1613010003WL008491

DILEEP KUMAR T R

00415

SBIN0070594

2177

2177

Processed

25/05/2023

1856712805

MR DILEEP KUMAR T R

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-003-005/5688 (Poruvazhy)

1613010003NRG24200520230205670

20/05/2023

VIMALAKUMARI C

1613010003WL008491

VIMALAKUMARI C

00415

SBIN0070594

2177

2177

Processed

25/05/2023

1856712804

MRS VIMALA KUMARI C

STATE BANK OF INDIA(508548)

SubTotal

4354

4354

Total

4354

4354

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010003_200523APB_FTO_114497	State Bank Of India	SBIN0070594	PORUVAZHY	4354

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