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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:30:22 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Mynagappally
Fto No. : KL1613010002_150923APB_FTO_481075

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-13-010-002-016/6089 (Mynagappally)

1613010002NRG24150920230970010

15/09/2023

Savitriraju

1613010002WL039921

Savitriraju

00415

SBIN0070258

2331

2331

Processed

07/11/2023

7131442553

MRS SAVITHRI

STATE BANK OF INDIA(508548)

SubTotal

2331

2331

2

Sasthamkotta

KL-13-010-002-016/6089 (Mynagappally)

1613010002NRG24150920230970011

15/09/2023

Raju E J

1613010002WL039921

Raju E J

00415

SBIN0071067

2331

2331

Processed

07/11/2023

7131442554

MR RAJU E J

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	KL1613010002_150923APB_FTO_481075	State Bank Of India	SBIN0070258	MOOLAMATTOM	2331
2	Sasthamkotta	KL1613010002_150923APB_FTO_481075	State Bank Of India	SBIN0071067	BHARANICAVU	2331

Download In Excel