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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:39:20 AM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta Panchayat : Kunnathoor
Fto No. : KL1613010001_120623APB_FTO_187993

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-13-010-001-001/4967 (Kunnathoor)

1613010001NRG24120620230336869

12/06/2023

PRASANNA C

1613010001WL014130

PRASANNA C

00415

SBIN0011924

999

999

Processed

15/06/2023

2567377903

MS PRASANNA C

STATE BANK OF INDIA(508548)

SubTotal

999

999

2

Sasthamkotta

KL-13-010-001-001/4967 (Kunnathoor)

1613010001NRG24120620230336870

12/06/2023

ANULEKSHMI A P

1613010001WL014130

ANULEKSHMI A P

00415

SBIN0070281

999

999

Processed

15/06/2023

2567377904

MISS ANULEKSHMI A P

STATE BANK OF INDIA(508548)

SubTotal

999

999

Total

1998

1998

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010001_120623APB_FTO_187993	State Bank Of India	SBIN0011924	BHARANIKAVU	999
2	Sasthamkotta	KL1613010001_120623APB_FTO_187993	State Bank Of India	SBIN0070281	KADAMPANAD	999

Download In Excel