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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:33:18 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010002_230923APB_FTO_506419

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-13-010-002-016/6129 (Mynagappally)

1613010002NRG24230920231026515

23/09/2023

Rajendran C

1613010002WL042500

Rajendran C

00691

IPOS0000001

2331

2331

Processed

09/11/2023

7281144808

RAJENDRAN C

INDIA POST PAYMENTS BANK LIMITED(508528)

2

Sasthamkotta

KL-13-010-002-016/6129 (Mynagappally)

1613010002NRG24230920231026514

23/09/2023

Sreekala K

1613010002WL042500

Sreekala K

00691

IPOS0000001

2331

2331

Processed

09/11/2023

7281144807

SREEKALA K

CANARA BANK(508532)

SubTotal

4662

4662

Total

4662

4662

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010002_230923APB_FTO_506419	India Post Payments Bank	IPOS0000001	KOLLAM	4662

Download In Excel