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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 06:31:55 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_010223APB_FTO_1016845

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-13-010-002-020/33419 (Mynagappally)

1613010002NRG23010220231741171

01/02/2023

Latha

1613010002WL073896

Latha

00078

CNRB0014504

1555

1555

Processed

08/02/2023

8604039233

MRS LATHA

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-002-020/33419 (Mynagappally)

1613010002NRG23010220231741172

01/02/2023

Pushparajan C

1613010002WL073896

Pushparajan C

00078

CNRB0014504

1244

1244

Processed

08/02/2023

8604039232

PUSHPARAJAN C

CANARA BANK(508532)

SubTotal

2799

2799

Total

2799

2799

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_010223APB_FTO_1016845	Canara Bank	CNRB0014504	Mynagappally	2799

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