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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:18:56 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_010823APB_FTO_349672

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-13-010-004-016/2175 (Sasthamcotta)

1613010004NRG24010820230677229

01/08/2023

Shajahan A

1613010004WL028270

Shajahan A

00176

IDIB000S011

2331

2331

Processed

04/08/2023

4173907803

Mr. Shajahan. A

INDIAN BANK(607105)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-004-016/2175 (Sasthamcotta)

1613010004NRG24010820230677228

01/08/2023

SAFIYATU N

1613010004WL028270

SAFIYATU N

00415

SBIN0070450

2331

2331

Processed

04/08/2023

4173907802

MRS SAFIYATU N

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_010823APB_FTO_349672	Indian Bank	IDIB000S011	SASTHAMKOTTA	2331
2	Sasthamkotta	KL1613010004_010823APB_FTO_349672	State Bank Of India	SBIN0070450	SASTHAMCOTTAH	2331

Download In Excel