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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:38:04 PM

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FTO Transaction Details

State : KERALA District : KOLLAM Block : Sasthamkotta
Fto No. : KL1613010007_040423FTO_13525

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-13-010-007-012/83 (West Kallada)

1613010007NRG23040420232335930

04/04/2023

Bhargavi C

1613010WL0091553

Bhargavi C

00176

IDIB000S011

900

900

Processed

19/05/2023

1690682342

Bhargavi C

()

2

Sasthamkotta

KL-13-010-007-012/83 (West Kallada)

1613010007NRG23040420232335931

04/04/2023

Bhargavi C

1613010WL0091553

Bhargavi C

00176

IDIB000S011

1860

1860

Processed

19/05/2023

1690682340

Bhargavi C

()

3

Sasthamkotta

KL-13-010-007-012/83 (West Kallada)

1613010007NRG23040420232335932

04/04/2023

Bhargavi C

1613010WL0091553

Bhargavi C

00176

IDIB000S011

1860

1860

Processed

19/05/2023

1690682341

Bhargavi C

()

SubTotal

4620

4620

Total

4620

4620

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sasthamkotta	KL1613010007_040423FTO_13525	Indian Bank	IDIB000S011	SASTHAMKOTTA	4620

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