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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:34:21 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010006_270623APB_FTO_245366

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-13-010-004-001/6567 (Sooranad South)

1613010006NRG24270620230452507

27/06/2023

Raveendrenpillai

1613010006WL018856

Raveendrenpillai

00176

IDIB000B073

2331

2331

Processed

03/07/2023

2986279303

Mr. RAVEENDRAN PILLAI

INDIAN BANK(607105)

2

Sasthamkotta

KL-13-010-004-001/6567 (Sooranad South)

1613010006NRG24270620230452506

27/06/2023

Renjini

1613010006WL018856

Renjini

00176

IDIB000B073

2331

2331

Processed

03/07/2023

2986279302

Mrs. RENJINI R

INDIAN BANK(607105)

SubTotal

4662

4662

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	KL1613010006_270623APB_FTO_245366	Indian Bank	IDIB000B073	BHARANIKKAVVU	4662

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