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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:38:49 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010001_040723APB_FTO_269646

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-13-010-001-014/4150 (Kunnathoor)

1613010001NRG24030720230496879

04/07/2023

CHANDRASEKARAN NAIR V

1613010001WL020716

CHANDRASEKARAN NAIR V

00415

SBIN0070281

2317

2317

Processed

13/07/2023

3376364507

MR CHANDRASEKARAN NAIR V

STATE BANK OF INDIA(508548)

SubTotal

2317

2317

2

Sasthamkotta

KL-13-010-001-014/4150 (Kunnathoor)

1613010001NRG24030720230496878

04/07/2023

INDIRAYAMMA G

1613010001WL020716

INDIRAYAMMA G

00415

SBIN0070476

2317

2317

Processed

13/07/2023

3376364508

MRS INDIRAMMA

STATE BANK OF INDIA(508548)

SubTotal

2317

2317

Total

4634

4634

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_040723APB_FTO_269646	State Bank Of India	SBIN0070281	KADAMPANAD	2317
2	Sasthamkotta	KL1613010001_040723APB_FTO_269646	State Bank Of India	SBIN0070476	NEDIAVILA	2317

Download In Excel