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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:04:12 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_070723APB_FTO_281027

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-13-010-007-006/2027 (West Kallada)

1613010007NRG24070720230518020

07/07/2023

Saju K

1613010007WL021777

Saju K

00176

IDIB000B073

1332

1332

Processed

14/07/2023

3409053952

Mr. Saju K

INDIAN BANK(607105)

SubTotal

1332

1332

2

Sasthamkotta

KL-13-010-007-006/677 (West Kallada)

1613010007NRG24070720230518021

07/07/2023

Aswin M S

1613010007WL021777

Aswin M S

00415

SBIN0011924

1332

1332

Processed

14/07/2023

3409053951

MR ASWIN M S

STATE BANK OF INDIA(508548)

SubTotal

1332

1332

Total

2664

2664

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010007_070723APB_FTO_281027	Indian Bank	IDIB000B073	BHARANIKKAVVU	1332
2	Sasthamkotta	KL1613010007_070723APB_FTO_281027	State Bank Of India	SBIN0011924	BHARANIKAVU	1332

Download In Excel