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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:22:08 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Sasthamcotta
Fto No. : KL1613010004_230823APB_FTO_437428

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-13-010-004-017/7081 (Sasthamcotta)

1613010004NRG24230820230886929

23/08/2023

Suja O

1613010004WL036264

Suja O

00176

IDIB000S011

1998

1998

Processed

21/09/2023

5798513796

MRS SUJA O

STATE BANK OF INDIA(508548)

2

Sasthamkotta

KL-13-010-004-017/7081 (Sasthamcotta)

1613010004NRG24230820230886930

23/08/2023

Syam P C

1613010004WL036264

Syam P C

00176

IDIB000S011

1998

1998

Processed

21/09/2023

5798513797

Mr. Syam P C

INDIAN BANK(607105)

SubTotal

3996

3996

Total

3996

3996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010004_230823APB_FTO_437428	Indian Bank	IDIB000S011	SASTHAMKOTTA	3996

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